Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190523APB_FTO_48756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-022-001/84
() 		1719002000NRG24190520230061513 19/05/2023 Govind 1719002WL004327 Govind 00048 BKID0009002 1105 1105 Processed 25/05/2023 866090778 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-002-001/154
() 		1719002002NRG24190520230061306 19/05/2023 kamal kishor 1719002002WL004315 kamal kishor 00048 BKID0009552 1326 1326 Processed 25/05/2023 866090778 kamalkishor BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-002-001/178
() 		1719002002NRG24190520230061311 19/05/2023 BALRAM PATHONDIYA 1719002002WL004315 BALRAM PATHONDIYA 00048 BKID0009552 1326 1326 Processed 25/05/2023 866090778 BALRAMPATHONDIYA BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-002-001/179
() 		1719002002NRG24190520230061312 19/05/2023 Dilip Pathondiya 1719002002WL004315 Dilip Pathondiya 00048 BKID0009552 1326 1326 Processed 25/05/2023 866090778 DilipPathondiya BANK OF INDIA(508505)
SubTotal 3978 3978
5 NALKHEDA MP-19-002-002-001/105
() 		1719002002NRG24190520230061291 19/05/2023 Ramkaran Meghwal 1719002002WL004315 Ramkaran Meghwal 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 RamkaranMeghwal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-002-001/121
() 		1719002002NRG24190520230061298 19/05/2023 Premsingh 1719002002WL004315 Premsingh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Premsingh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/138
() 		1719002002NRG24190520230061300 19/05/2023 Rajaram 1719002002WL004315 Rajaram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Rajaram BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-002-001/144
() 		1719002002NRG24190520230061302 19/05/2023 Prabhulal 1719002002WL004315 Prabhulal 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Prabhulal STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG24190520230061305 19/05/2023 Amarsingh 1719002002WL004315 Amarsingh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Amarsingh BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/156
() 		1719002002NRG24190520230061307 19/05/2023 Radhe shyam 1719002002WL004315 Radhe shyam 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Radheshyam BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG24190520230061316 19/05/2023 Gayatri bai 1719002002WL004315 Gayatri bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Gayatribai PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG24190520230061321 19/05/2023 Rajesh kumar Surywanshi 1719002002WL004315 Rajesh kumar Surywanshi 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 RajeshkumarSurywanshi BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG24190520230061325 19/05/2023 Antar Singh 1719002002WL004315 Antar Singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 AntarSingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG24190520230061326 19/05/2023 Kamala bai 1719002002WL004315 Kamala bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Kamalabai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG24190520230061331 19/05/2023 Narendra 1719002002WL004315 Narendra 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Narendra BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG24190520230061333 19/05/2023 Durga prasad 1719002002WL004315 Durga prasad 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Durgaprasad BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-002-001/344
() 		1719002002NRG24190520230061339 19/05/2023 RAMPRASAD 1719002002WL004315 RAMPRASAD 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 RAMPRASAD BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG24190520230061340 19/05/2023 Devkaran 1719002002WL004315 Devkaran 00048 BKID0009567 1326 1326 Processed 25/05/2023 866090778 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-022-001/125
() 		1719002000NRG24190520230061488 19/05/2023 kamal 1719002WL004327 kamal 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 kamal ICICI BANK LTD(508534)
20 NALKHEDA MP-19-002-022-001/131
() 		1719002000NRG24190520230061489 19/05/2023 Devchand 1719002WL004327 Devchand 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 Devchand PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-022-001/179
() 		1719002000NRG24190520230061494 19/05/2023 Jakuwar 1719002WL004327 Jakuwar 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 Jakuwar BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG24190520230061500 19/05/2023 radheshyam 1719002WL004327 radheshyam 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 radheshyam BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-022-001/283
() 		1719002000NRG24190520230061502 19/05/2023 prembai 1719002WL004327 prembai 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 prembai ICICI BANK LTD(508534)
24 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG24190520230061509 19/05/2023 Teena 1719002WL004327 Teena 00048 BKID0009567 1105 1105 Processed 25/05/2023 866090778 Teena STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-041-001/169
() 		1719002000NRG24190520230061544 19/05/2023 Ashok Baildaar 1719002WL004329 Ashok Baildaar 00048 BKID0009567 2652 2652 Processed 25/05/2023 866090778 AshokBaildaar STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-041-002/21
() 		1719002000NRG24190520230061487 19/05/2023 munnalal 1719002WL004326 munnalal 00048 BKID0009567 2652 2652 Processed 25/05/2023 866090778 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
27 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG24190520230061328 19/05/2023 Manju 1719002002WL004315 Manju 00048 BKID0009568 1326 1326 Processed 25/05/2023 866090778 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
28 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG24190520230061508 19/05/2023 Rambabu patidar 1719002WL004327 Rambabu patidar 00168 ICIC0003860 1105 1105 Processed 25/05/2023 866090778 Rambabupatidar ICICI BANK LTD(508534)
SubTotal 1105 1105
29 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG24190520230061317 19/05/2023 Anandilal 1719002002WL004315 Anandilal 00168 ICIC0004124 1326 1326 Processed 25/05/2023 866090778 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG24190520230061320 19/05/2023 Mahendra 1719002002WL004315 Mahendra 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866090778 Mahendra STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-011-001/67
() 		1719002000NRG24190520230061461 19/05/2023 kamla bai 1719002WL004323 kamla bai 00354 PUNB0257100 3094 3094 Processed 25/05/2023 866090778 kamlabai PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG24190520230061492 19/05/2023 kaluram 1719002WL004327 kaluram 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 kaluram PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-022-001/204
() 		1719002000NRG24190520230061495 19/05/2023 Ashok patidar 1719002WL004327 Ashok patidar 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Ashokpatidar PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-022-001/204
() 		1719002000NRG24190520230061496 19/05/2023 Govardhan patidar 1719002WL004327 Govardhan patidar 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Govardhanpatidar PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24190520230061497 19/05/2023 Rameshvar 1719002WL004327 Rameshvar 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Rameshvar STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24190520230061499 19/05/2023 Sunil 1719002WL004327 Sunil 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-022-001/329
() 		1719002000NRG24190520230061506 19/05/2023 Govind patidar 1719002WL004327 Govind patidar 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Govindpatidar STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-022-001/333
() 		1719002000NRG24190520230061507 19/05/2023 Indraprakash 1719002WL004327 Indraprakash 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Indraprakash PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG24190520230061511 19/05/2023 Chanchal Rajput 1719002WL004327 Chanchal Rajput 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 ChanchalRajput PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-022-001/85
() 		1719002000NRG24190520230061515 19/05/2023 Guddi bee 1719002WL004327 Guddi bee 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Guddibee PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-022-001/85
() 		1719002000NRG24190520230061514 19/05/2023 Husenkhan 1719002WL004327 Husenkhan 00354 PUNB0257100 1105 1105 Processed 25/05/2023 866090778 Husenkhan PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-041-001/168
() 		1719002000NRG24190520230061543 19/05/2023 Rodi bai meghwal 1719002WL004329 Rodi bai meghwal 00354 PUNB0257100 2652 2652 Processed 25/05/2023 866090778 Rodibaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
43 NALKHEDA MP-19-002-038-001/23
() 		1719002000NRG24190520230061556 19/05/2023 setanbai 1719002WL004332 setanbai 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866090778 setanbai STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-038-001/376
() 		1719002000NRG24190520230061557 19/05/2023 prabhulal 1719002WL004332 prabhulal 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866090778 prabhulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 NALKHEDA MP-19-002-002-001/11
() 		1719002002NRG24190520230061292 19/05/2023 Ramchandra 1719002002WL004315 Ramchandra 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Ramchandra STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-002-001/110
() 		1719002002NRG24190520230061294 19/05/2023 Sharda bai 1719002002WL004315 Sharda bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Shardabai STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-002-001/110
() 		1719002002NRG24190520230061293 19/05/2023 shivnarayan 1719002002WL004315 shivnarayan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 shivnarayan STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-002-001/111
() 		1719002002NRG24190520230061295 19/05/2023 kaniram 1719002002WL004315 kaniram 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 kaniram BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG24190520230061296 19/05/2023 Banesingh 1719002002WL004315 Banesingh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Banesingh ICICI BANK LTD(508534)
50 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG24190520230061297 19/05/2023 Sohan Bai 1719002002WL004315 Sohan Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 SohanBai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-002-001/121
() 		1719002002NRG24190520230061299 19/05/2023 Lila bai 1719002002WL004315 Lila bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-002-001/144
() 		1719002002NRG24190520230061304 19/05/2023 Dev bai 1719002002WL004315 Dev bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-002-001/144
() 		1719002002NRG24190520230061303 19/05/2023 Ramesh 1719002002WL004315 Ramesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Ramesh STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-002-001/156
() 		1719002002NRG24190520230061308 19/05/2023 Sajan Bai 1719002002WL004315 Sajan Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 SajanBai STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-002-001/176
() 		1719002002NRG24190520230061309 19/05/2023 Rambabu 1719002002WL004315 Rambabu 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Rambabu STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG24190520230061314 19/05/2023 Babita Bai 1719002002WL004315 Babita Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG24190520230061313 19/05/2023 Mukesh 1719002002WL004315 Mukesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Mukesh STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG24190520230061315 19/05/2023 Rajesh 1719002002WL004315 Rajesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Rajesh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-002-001/20
() 		1719002002NRG24190520230061319 19/05/2023 Keshar Bai 1719002002WL004315 Keshar Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 KesharBai STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-002-001/20
() 		1719002002NRG24190520230061318 19/05/2023 mohanlal 1719002002WL004315 mohanlal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 mohanlal STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG24190520230061322 19/05/2023 Mamata Bai 1719002002WL004315 Mamata Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 MamataBai STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG24190520230061327 19/05/2023 Jasvant mandoliya 1719002002WL004315 Jasvant mandoliya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Jasvantmandoliya STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-002-001/333
() 		1719002002NRG24190520230061332 19/05/2023 Devkaran pathondiya 1719002002WL004315 Devkaran pathondiya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Devkaranpathondiya STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG24190520230061334 19/05/2023 Sunil Malviya 1719002002WL004315 Sunil Malviya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 SunilMalviya STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-002-001/336
() 		1719002002NRG24190520230061335 19/05/2023 Govind pathondiya 1719002002WL004315 Govind pathondiya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Govindpathondiya STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-002-001/51
() 		1719002002NRG24190520230061341 19/05/2023 Dev Bai 1719002002WL004315 Dev Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG24190520230061342 19/05/2023 Radhesyam 1719002002WL004315 Radhesyam 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Radhesyam ICICI BANK LTD(508534)
68 NALKHEDA MP-19-002-002-001/80
() 		1719002002NRG24190520230061344 19/05/2023 Pirulal 1719002002WL004315 Pirulal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Pirulal STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG24190520230061346 19/05/2023 Dev bai 1719002002WL004315 Dev bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Devbai STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG24190520230061345 19/05/2023 Kaluram 1719002002WL004315 Kaluram 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Kaluram STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG24190520230061347 19/05/2023 Ramcharan 1719002002WL004315 Ramcharan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Ramcharan STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-002-001/99
() 		1719002002NRG24190520230061348 19/05/2023 Aatma ram 1719002002WL004315 Aatma ram 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Aatmaram ICICI BANK LTD(508534)
73 NALKHEDA MP-19-002-002-001/99
() 		1719002002NRG24190520230061349 19/05/2023 Sangita bai 1719002002WL004315 Sangita bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Sangitabai STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-022-001/135
() 		1719002000NRG24190520230061490 19/05/2023 sanvliya 1719002WL004327 sanvliya 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 sanvliya PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG24190520230061493 19/05/2023 Rekhabai 1719002WL004327 Rekhabai 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 Rekhabai STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-022-001/311
() 		1719002000NRG24190520230061503 19/05/2023 Rais Khan 1719002WL004327 Rais Khan 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 RaisKhan STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24190520230061505 19/05/2023 Durgaprasad parmar 1719002WL004327 Durgaprasad parmar 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 Durgaprasadparmar INDIAN BANK(607105)
78 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24190520230061504 19/05/2023 Ranjesingh 1719002WL004327 Ranjesingh 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 Ranjesingh PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-022-001/95
() 		1719002000NRG24190520230061516 19/05/2023 PAPPU 1719002WL004327 PAPPU 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866090778 PAPPU STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-038-001/195
() 		1719002000NRG24190520230061555 19/05/2023 Dhapu bai 1719002WL004332 Dhapu bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866090778 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 46410 46410
81 NALKHEDA MP-19-002-002-001/341
() 		1719002002NRG24190520230061336 19/05/2023 Ajay Malviya 1719002002WL004315 Ajay Malviya 00666 IDFB0042741 1326 1326 Processed 25/05/2023 866090778 AjayMalviya FINO PAYMENTS BANK LTD(608001)
82 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG24190520230061337 19/05/2023 Nand Kishor Bhilala 1719002002WL004315 Nand Kishor Bhilala 00666 IDFB0042741 1326 1326 Rejected 25/05/2023 866090778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
83 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24190520230061498 19/05/2023 Manoj 1719002WL004327 Manoj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866090778 Manoj FINO PAYMENTS BANK LTD(608001)
84 NALKHEDA MP-19-002-041-001/104
() 		1719002000NRG24190520230061485 19/05/2023 ISHWARSINGH 1719002WL004326 ISHWARSINGH 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866090778 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-041-001/117
() 		1719002000NRG24190520230061486 19/05/2023 ghanshyam 1719002WL004326 ghanshyam 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866090778 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-041-001/70
() 		1719002000NRG24190520230061547 19/05/2023 chatar bai 1719002WL004329 chatar bai 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866090778 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-041-001/70
() 		1719002000NRG24190520230061546 19/05/2023 prahlad singh 1719002WL004329 prahlad singh 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866090778 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
88 NALKHEDA MP-19-002-022-001/139
() 		1719002000NRG24190520230061491 19/05/2023 Bhagirath 1719002WL004327 Bhagirath 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866090778 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG24190520230061510 19/05/2023 Sohan singh 1719002WL004327 Sohan singh 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866090778 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
90 NALKHEDA MP-19-002-022-001/84
() 		1719002000NRG24190520230061512 19/05/2023 Rekhabai 1719002WL004327 Rekhabai 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866090778 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-025-001/643
() 		1719002000NRG24190520230061549 19/05/2023 Rodmal 1719002WL004330 Rodmal 00697 BKID0MG0141 2652 2652 Processed 25/05/2023 866090778 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
92 NALKHEDA MP-19-002-025-001/769
() 		1719002000NRG24190520230061550 19/05/2023 PREMNARAYAN 1719002WL004330 PREMNARAYAN 00697 BKID0MG0141 2652 2652 Processed 25/05/2023 866090778 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
93 NALKHEDA MP-19-002-038-001/418
() 		1719002000NRG24190520230061558 19/05/2023 Rohit 1719002WL004332 Rohit 00697 BKID0MG0152 1326 1326 Processed 25/05/2023 866090778 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190523APB_FTO_48756 Bank of India BKID0009002 ARERA COLONY 1105
2 NALKHEDA MP1719002_190523APB_FTO_48756 Bank of India BKID0009552 AGAR MALWA 3978
3 NALKHEDA MP1719002_190523APB_FTO_48756 Bank of India BKID0009567 NALKHEDA 30498
4 NALKHEDA MP1719002_190523APB_FTO_48756 Bank of India BKID0009568 SUSNER 1326
5 NALKHEDA MP1719002_190523APB_FTO_48756 ICICI BANK ICIC0003860 AGAR 1105
6 NALKHEDA MP1719002_190523APB_FTO_48756 ICICI BANK ICIC0004124 NALKHEDA 1326
7 NALKHEDA MP1719002_190523APB_FTO_48756 Punjab National Bank PUNB0257100 PACHALANA 18122
8 NALKHEDA MP1719002_190523APB_FTO_48756 State Bank of India SBIN0009271 MANDODA SAB 2652
9 NALKHEDA MP1719002_190523APB_FTO_48756 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 46410
10 NALKHEDA MP1719002_190523APB_FTO_48756 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
11 NALKHEDA MP1719002_190523APB_FTO_48756 India Post Payments Bank IPOS0000001 Shajapur 11713
12 NALKHEDA MP1719002_190523APB_FTO_48756 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 8619
13 NALKHEDA MP1719002_190523APB_FTO_48756 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326

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