Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_020324APB_FTO_481389
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-19-002-026-001/236
() 		1719002000NRG24010320240578947 02/03/2024 SANDIP BAIRAGI 1719002WL046745 SANDIP BAIRAGI 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 476250251 SANDIPBAIRAGI BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24010320240578965 02/03/2024 kesar singh yadav 1719002WL046745 kesar singh yadav 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 476250251 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-009-001/136
() 		1719002000NRG24020320240580384 02/03/2024 laxminarayan 1719002WL046840 laxminarayan 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 laxminarayan BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-015-001/1
() 		1719002000NRG24020320240580717 02/03/2024 meharvan 1719002WL046879 meharvan 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 meharvan BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-015-001/12
() 		1719002000NRG24020320240580720 02/03/2024 koshlya bai 1719002WL046879 koshlya bai 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 koshlyabai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-026-001/310
() 		1719002000NRG24010320240578949 02/03/2024 Reena 1719002WL046745 Reena 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 Reena JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG24010320240578971 02/03/2024 duplicate acccount 1719002WL046746 duplicate acccount 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 duplicateacccount BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG24010320240578972 02/03/2024 sanjay Kumar 1719002WL046746 sanjay Kumar 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
9 NALKHEDA MP-19-002-034-001/20
() 		1719002034NRG24020320240580238 02/03/2024 Dyaram 1719002034WL046822 Dyaram 00048 BKID0009567 3094 3094 Processed 24/04/2024 476250251 Dyaram BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-036-001/239
() 		1719002036NRG24020320240580711 02/03/2024 mangilal 1719002036WL046878 mangilal 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 mangilal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG24020320240580712 02/03/2024 Kailash Chandra 1719002036WL046878 Kailash Chandra 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 NALKHEDA MP-19-002-036-001/297
() 		1719002036NRG24020320240580714 02/03/2024 purshotam 1719002036WL046878 purshotam 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 purshotam BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG24020320240580715 02/03/2024 MANJU BAI 1719002036WL046878 MANJU BAI 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 MANJUBAI BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-037-001/442
() 		1719002000NRG24010320240578831 02/03/2024 SADDAM KHAN 1719002WL046738 SADDAM KHAN 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 SADDAMKHAN ICICI BANK LTD(508534)
15 NALKHEDA MP-19-002-037-001/452
() 		1719002000NRG24010320240578834 02/03/2024 gulshan bi 1719002WL046738 gulshan bi 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 gulshanbi ICICI BANK LTD(508534)
16 NALKHEDA MP-19-002-037-001/778
() 		1719002000NRG24010320240578847 02/03/2024 Manju 1719002WL046738 Manju 00048 BKID0009567 1326 1326 Processed 24/04/2024 476250251 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-043-001/167
() 		1719002000NRG24010320240578859 02/03/2024 Antar 1719002WL046740 Antar 00048 BKID0009567 884 884 Processed 24/04/2024 476250251 Antar BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-043-001/50
() 		1719002000NRG24010320240578867 02/03/2024 PRABHULAL 1719002WL046740 PRABHULAL 00048 BKID0009567 884 884 Processed 24/04/2024 476250251 PRABHULAL BANK OF INDIA(508505)
SubTotal 22100 22100
19 NALKHEDA MP-19-002-026-001/138
() 		1719002000NRG24010320240578969 02/03/2024 ravindra pratap sing 1719002WL046746 ravindra pratap sing 00048 BKID0009568 1326 1326 Processed 24/04/2024 476250251 ravindrapratapsing BANK OF INDIA(508505)
SubTotal 1326 1326
20 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG24010320240578976 02/03/2024 kuldip sing 1719002WL046746 kuldip sing 00165 IBKL0001816 1326 1326 Processed 24/04/2024 476250251 kuldipsing IDBI BANK(607095)
SubTotal 1326 1326
21 NALKHEDA MP-19-002-037-001/217
() 		1719002000NRG24010320240578824 02/03/2024 shyamlal 1719002WL046738 shyamlal 00168 ICIC0002921 1326 1326 Processed 24/04/2024 476250251 shyamlal ICICI BANK LTD(508534)
22 NALKHEDA MP-19-002-037-001/464
() 		1719002000NRG24010320240578836 02/03/2024 ramkaran vishvakarma 1719002WL046738 ramkaran vishvakarma 00168 ICIC0002921 1326 1326 Processed 24/04/2024 476250251 ramkaranvishvakarma ICICI BANK LTD(508534)
SubTotal 2652 2652
23 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG24020320240580713 02/03/2024 Jitendra 1719002036WL046878 Jitendra 00168 ICIC0004124 1326 1326 Processed 24/04/2024 476250251 Jitendra ICICI BANK LTD(508534)
24 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24010320240578818 02/03/2024 MAHESH 1719002WL046738 MAHESH 00168 ICIC0004124 1326 1326 Processed 24/04/2024 476250251 MAHESH BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24010320240578848 02/03/2024 Farvesh 1719002WL046738 Farvesh 00168 ICIC0004124 1326 1326 Processed 24/04/2024 476250251 Farvesh ICICI BANK LTD(508534)
26 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24010320240578849 02/03/2024 Rizwana 1719002WL046738 Rizwana 00168 ICIC0004124 1326 1326 Processed 24/04/2024 476250251 Rizwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
27 NALKHEDA MP-19-002-026-001/198
() 		1719002000NRG24010320240578945 02/03/2024 kanha 1719002WL046745 kanha 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 kanha BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-026-001/210
() 		1719002000NRG24010320240578970 02/03/2024 battu bai 1719002WL046746 battu bai 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 battubai STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-026-001/326
() 		1719002000NRG24010320240578973 02/03/2024 rekha bai 1719002WL046746 rekha bai 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-026-001/331
() 		1719002000NRG24010320240578974 02/03/2024 ravina yadav 1719002WL046746 ravina yadav 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 ravinayadav PUNJAB NATIONAL BANK(508568)
31 NALKHEDA MP-19-002-026-001/338
() 		1719002000NRG24010320240578950 02/03/2024 SONA KUNWAR 1719002WL046745 SONA KUNWAR 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 SONAKUNWAR PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-026-001/346
() 		1719002000NRG24010320240578951 02/03/2024 Hemkunwar 1719002WL046745 Hemkunwar 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 Hemkunwar PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-026-001/347
() 		1719002000NRG24010320240578952 02/03/2024 Lakshmi 1719002WL046745 Lakshmi 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 Lakshmi PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-026-001/371
() 		1719002000NRG24010320240578954 02/03/2024 Krashnapal 1719002WL046745 Krashnapal 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 Krashnapal PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-026-001/397
() 		1719002000NRG24010320240578957 02/03/2024 Hansraj Singh sisodiya 1719002WL046745 Hansraj Singh sisodiya 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 HansrajSinghsisodiya STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-026-001/397
() 		1719002000NRG24010320240578958 02/03/2024 Kuldip Singh 1719002WL046745 Kuldip Singh 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 KuldipSingh NARMADA JHABUA GRAMIN BANK(508515)
37 NALKHEDA MP-19-002-026-001/398
() 		1719002000NRG24010320240578959 02/03/2024 Shiv kunwar 1719002WL046745 Shiv kunwar 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 Shivkunwar PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-026-001/454
() 		1719002000NRG24010320240578962 02/03/2024 harendra Singh 1719002WL046745 harendra Singh 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 harendraSingh PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-026-001/59
() 		1719002000NRG24010320240578966 02/03/2024 Raju bai 1719002WL046745 Raju bai 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 Rajubai PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-037-001/202
() 		1719002000NRG24010320240578823 02/03/2024 aman khan 1719002WL046738 aman khan 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 amankhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG24010320240578830 02/03/2024 bhagivatiba 1719002WL046738 bhagivatiba 00354 PUNB0257100 1326 1326 Processed 24/04/2024 476250251 bhagivatiba PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
42 NALKHEDA MP-19-002-015-001/311
() 		1719002000NRG24020320240580723 02/03/2024 NARSINGH 1719002WL046879 NARSINGH 00415 SBIN0010810 1326 1326 Processed 24/04/2024 476250251 NARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NALKHEDA MP-19-002-026-001/465
() 		1719002000NRG24010320240578963 02/03/2024 shobha 1719002WL046745 shobha 00415 SBIN0010811 1326 1326 Processed 24/04/2024 476250251 shobha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NALKHEDA MP-19-002-009-001/149
() 		1719002000NRG24020320240580385 02/03/2024 MANGUSINGH 1719002WL046840 MANGUSINGH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 MANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-009-001/182
() 		1719002000NRG24020320240580386 02/03/2024 PEERULAL MEGWAL 1719002WL046840 PEERULAL MEGWAL 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 PEERULALMEGWAL STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-009-001/188
() 		1719002000NRG24020320240580387 02/03/2024 amarlal 1719002WL046840 amarlal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 amarlal BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-009-001/230
() 		1719002000NRG24020320240580388 02/03/2024 manohar bai 1719002WL046840 manohar bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 manoharbai STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-009-001/286
() 		1719002000NRG24020320240580390 02/03/2024 kamalkishor 1719002WL046840 kamalkishor 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-009-001/298
() 		1719002000NRG24020320240580391 02/03/2024 RAJENDRA SINGH 1719002WL046840 RAJENDRA SINGH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 RAJENDRASINGH STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-009-001/32
() 		1719002000NRG24020320240580392 02/03/2024 Gokul 1719002WL046840 Gokul 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Gokul STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-009-001/350
() 		1719002000NRG24020320240580393 02/03/2024 hate singh 1719002WL046840 hate singh 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 hatesingh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-009-001/426
() 		1719002000NRG24020320240580394 02/03/2024 narendra patidar 1719002WL046840 narendra patidar 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 narendrapatidar BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-009-001/541
() 		1719002000NRG24020320240580396 02/03/2024 REENA BAI 1719002WL046840 REENA BAI 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 REENABAI STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-009-001/541
() 		1719002000NRG24020320240580395 02/03/2024 shidhu lal 1719002WL046840 shidhu lal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 shidhulal STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-009-001/644
() 		1719002000NRG24020320240580398 02/03/2024 GOVIND 1719002WL046840 GOVIND 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 GOVIND STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-009-001/646
() 		1719002000NRG24020320240580399 02/03/2024 RUGNATH 1719002WL046840 RUGNATH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 RUGNATH STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-015-001/106
() 		1719002000NRG24020320240580718 02/03/2024 Kamal 1719002WL046879 Kamal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Kamal STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-015-001/12
() 		1719002000NRG24020320240580719 02/03/2024 siddhnath banjariya 1719002WL046879 siddhnath banjariya 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 siddhnathbanjariya STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-015-001/132
() 		1719002000NRG24020320240580721 02/03/2024 govardhan patidar 1719002WL046879 govardhan patidar 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 govardhanpatidar STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-015-001/149
() 		1719002000NRG24020320240580722 02/03/2024 Ramdayal 1719002WL046879 Ramdayal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Ramdayal STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24020320240580726 02/03/2024 Ajay Banjariya 1719002WL046879 Ajay Banjariya 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 AjayBanjariya STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24020320240580724 02/03/2024 ashok 1719002WL046879 ashok 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 ashok STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-026-001/112
() 		1719002000NRG24010320240578944 02/03/2024 lila bai 1719002WL046745 lila bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 lilabai STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-026-001/225
() 		1719002000NRG24010320240578946 02/03/2024 rajendra singh 1719002WL046745 rajendra singh 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-026-001/356
() 		1719002000NRG24010320240578953 02/03/2024 shelendra jayasaval 1719002WL046745 shelendra jayasaval 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 shelendrajayasaval STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-026-001/422
() 		1719002000NRG24010320240578960 02/03/2024 vishnu shree 1719002WL046745 vishnu shree 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 vishnushree NARMADA JHABUA GRAMIN BANK(508515)
67 NALKHEDA MP-19-002-026-001/449
() 		1719002000NRG24010320240578961 02/03/2024 bhavna shrma 1719002WL046745 bhavna shrma 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 bhavnashrma NARMADA JHABUA GRAMIN BANK(508515)
68 NALKHEDA MP-19-002-026-001/496
() 		1719002000NRG24010320240578977 02/03/2024 shantilal yadav 1719002WL046746 shantilal yadav 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 shantilalyadav STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-026-001/497
() 		1719002000NRG24010320240578978 02/03/2024 jitendra yadav 1719002WL046746 jitendra yadav 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 NALKHEDA MP-19-002-026-001/66
() 		1719002000NRG24010320240578967 02/03/2024 jamna bai 1719002WL046745 jamna bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 jamnabai STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-026-001/72
() 		1719002000NRG24010320240578968 02/03/2024 soram bai 1719002WL046745 soram bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 sorambai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-034-001/20
() 		1719002034NRG24020320240580239 02/03/2024 sugn bai 1719002034WL046822 sugn bai 00415 SBIN0030069 3094 3094 Processed 24/04/2024 476250251 sugnbai STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-034-002/93
() 		1719002034NRG24020320240580241 02/03/2024 Shanti 1719002034WL046822 Shanti 00415 SBIN0030069 3094 3094 Processed 24/04/2024 476250251 Shanti STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-034-002/93
() 		1719002034NRG24020320240580240 02/03/2024 Shiv lal 1719002034WL046822 Shiv lal 00415 SBIN0030069 3094 3094 Processed 24/04/2024 476250251 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-036-001/183
() 		1719002036NRG24020320240580709 02/03/2024 KALU SINGH 1719002036WL046878 KALU SINGH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 KALUSINGH BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-037-001/100
() 		1719002000NRG24010320240578814 02/03/2024 mangilal 1719002WL046738 mangilal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 mangilal ICICI BANK LTD(508534)
77 NALKHEDA MP-19-002-037-001/102
() 		1719002000NRG24010320240578815 02/03/2024 KALU 1719002WL046738 KALU 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 KALU ICICI BANK LTD(508534)
78 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24010320240578816 02/03/2024 JAGDISH 1719002WL046738 JAGDISH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24010320240578817 02/03/2024 UMRAV BAI 1719002WL046738 UMRAV BAI 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 UMRAVBAI STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-037-001/19
() 		1719002000NRG24010320240578819 02/03/2024 Radhabai 1719002WL046738 Radhabai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Radhabai ICICI BANK LTD(508534)
81 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG24010320240578820 02/03/2024 Amarsingh 1719002WL046738 Amarsingh 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Amarsingh STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG24010320240578821 02/03/2024 MAHESH 1719002WL046738 MAHESH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG24010320240578822 02/03/2024 Sangita Bai 1719002WL046738 Sangita Bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 SangitaBai ICICI BANK LTD(508534)
84 NALKHEDA MP-19-002-037-001/217
() 		1719002000NRG24010320240578825 02/03/2024 Bhagvati bai 1719002WL046738 Bhagvati bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Bhagvatibai ICICI BANK LTD(508534)
85 NALKHEDA MP-19-002-037-001/30
() 		1719002000NRG24010320240578826 02/03/2024 rakhman khan 1719002WL046738 rakhman khan 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 rakhmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG24010320240578827 02/03/2024 kankubai 1719002WL046738 kankubai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 kankubai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-037-001/393
() 		1719002000NRG24010320240578828 02/03/2024 ghanshyam 1719002WL046738 ghanshyam 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 ghanshyam ICICI BANK LTD(508534)
88 NALKHEDA MP-19-002-037-001/406
() 		1719002000NRG24010320240578829 02/03/2024 anil 1719002WL046738 anil 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 anil ICICI BANK LTD(508534)
89 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG24010320240578833 02/03/2024 RAMLAL 1719002WL046738 RAMLAL 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG24010320240578832 02/03/2024 RAMLAL 1719002WL046738 RAMLAL 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG24010320240578835 02/03/2024 govind 1719002WL046738 govind 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 govind ICICI BANK LTD(508534)
92 NALKHEDA MP-19-002-037-001/464
() 		1719002000NRG24010320240578837 02/03/2024 Seema bai 1719002WL046738 Seema bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Seemabai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG24010320240578838 02/03/2024 MUKESH 1719002WL046738 MUKESH 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 MUKESH PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-037-001/50
() 		1719002000NRG24010320240578839 02/03/2024 babuLAL 1719002WL046738 babuLAL 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 babuLAL PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-037-001/546
() 		1719002000NRG24010320240578840 02/03/2024 HEMRAJ 1719002WL046738 HEMRAJ 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-037-001/546
() 		1719002000NRG24010320240578841 02/03/2024 jasoda bai 1719002WL046738 jasoda bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
97 NALKHEDA MP-19-002-037-001/624
() 		1719002000NRG24010320240578842 02/03/2024 Kamal Singh rathore 1719002WL046738 Kamal Singh rathore 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 KamalSinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-037-001/672
() 		1719002000NRG24010320240578844 02/03/2024 aanandilal 1719002WL046738 aanandilal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 aanandilal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-037-001/672
() 		1719002000NRG24010320240578843 02/03/2024 aanandilal 1719002WL046738 aanandilal 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 aanandilal STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-037-001/778
() 		1719002000NRG24010320240578846 02/03/2024 Ashok 1719002WL046738 Ashok 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 Ashok ICICI BANK LTD(508534)
101 NALKHEDA MP-19-002-037-001/92
() 		1719002000NRG24010320240578850 02/03/2024 savitri bai 1719002WL046738 savitri bai 00415 SBIN0030069 1326 1326 Processed 24/04/2024 476250251 savitribai ICICI BANK LTD(508534)
102 NALKHEDA MP-19-002-043-001/197
() 		1719002000NRG24010320240578864 02/03/2024 Prakash bai 1719002WL046740 Prakash bai 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-043-001/3
() 		1719002000NRG24010320240578866 02/03/2024 Kamal 1719002WL046740 Kamal 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 Kamal STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-043-002/355
() 		1719002000NRG24010320240578851 02/03/2024 Hansa bai 1719002WL046739 Hansa bai 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 Hansabai BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-043-002/56
() 		1719002000NRG24010320240578852 02/03/2024 Devisingh 1719002WL046739 Devisingh 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-043-003/126
() 		1719002000NRG24010320240578854 02/03/2024 radeshyam 1719002WL046739 radeshyam 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 radeshyam FINO PAYMENTS BANK LTD(608001)
107 NALKHEDA MP-19-002-043-003/19
() 		1719002000NRG24010320240578855 02/03/2024 sukhdev 1719002WL046739 sukhdev 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 sukhdev UNION BANK OF INDIA(508500)
108 NALKHEDA MP-19-002-043-003/63
() 		1719002000NRG24010320240578857 02/03/2024 mohan 1719002WL046739 mohan 00415 SBIN0030069 884 884 Processed 24/04/2024 476250251 mohan STATE BANK OF INDIA(508548)
SubTotal 88400 88400
109 NALKHEDA MP-19-002-037-001/715
() 		1719002000NRG24010320240578845 02/03/2024 anita 1719002WL046738 anita 00415 SBIN0030189 1326 1326 Processed 24/04/2024 476250251 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24010320240578948 02/03/2024 pradip jayasval 1719002WL046745 pradip jayasval 00666 IDFB0042741 1326 1326 Processed 24/04/2024 476250251 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NALKHEDA MP-19-002-043-001/114
() 		1719002000NRG24010320240578810 02/03/2024 seeta bai meghwal 1719002WL046737 seeta bai meghwal 00688 FINO0001001 884 884 Processed 24/04/2024 476250251 seetabaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
112 NALKHEDA MP-19-002-009-001/596
() 		1719002000NRG24020320240580397 02/03/2024 jagdish patidar 1719002WL046840 jagdish patidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476250251 jagdishpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24020320240580725 02/03/2024 Ramkanya bai 1719002WL046879 Ramkanya bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476250251 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-036-001/577
() 		1719002036NRG24020320240580716 02/03/2024 Rambabu Vishvkarma 1719002036WL046878 Rambabu Vishvkarma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476250251 RambabuVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-043-001/132
() 		1719002000NRG24010320240578811 02/03/2024 ladsingh 1719002WL046737 ladsingh 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 ladsingh ICICI BANK LTD(508534)
116 NALKHEDA MP-19-002-043-001/163
() 		1719002000NRG24010320240578813 02/03/2024 mangilal gurjar 1719002WL046737 mangilal gurjar 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-043-001/173
() 		1719002000NRG24010320240578861 02/03/2024 Lakhan gurjar 1719002WL046740 Lakhan gurjar 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 Lakhangurjar STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-043-001/178
() 		1719002000NRG24010320240578862 02/03/2024 Devkaran Gurjar 1719002WL046740 Devkaran Gurjar 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-043-001/198
() 		1719002000NRG24010320240578865 02/03/2024 Prem bai gurjar 1719002WL046740 Prem bai gurjar 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 Prembaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-043-003/121
() 		1719002000NRG24010320240578853 02/03/2024 Makhan 1719002WL046739 Makhan 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-043-003/43
() 		1719002000NRG24010320240578856 02/03/2024 Rahul 1719002WL046739 Rahul 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-043-003/81
() 		1719002000NRG24010320240578858 02/03/2024 RAM SINGH 1719002WL046739 RAM SINGH 00691 IPOS0000001 884 884 Processed 24/04/2024 476250251 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
123 NALKHEDA MP-19-002-009-001/247
() 		1719002000NRG24020320240580389 02/03/2024 bhuvanee shankar 1719002WL046840 bhuvanee shankar 00697 BKID0MG0141 1326 1326 Processed 24/04/2024 476250251 bhuvaneeshankar BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24010320240578955 02/03/2024 mohan singh 1719002WL046745 mohan singh 00697 BKID0MG0141 1326 1326 Processed 24/04/2024 476250251 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-026-001/388
() 		1719002000NRG24010320240578956 02/03/2024 bhim singh 1719002WL046745 bhim singh 00697 BKID0MG0141 1326 1326 Processed 24/04/2024 476250251 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-026-001/407
() 		1719002000NRG24010320240578975 02/03/2024 kailash kuvar 1719002WL046746 kailash kuvar 00697 BKID0MG0141 1326 1326 Processed 24/04/2024 476250251 kailashkuvar NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-026-001/55
() 		1719002000NRG24010320240578979 02/03/2024 Kailash malviy 1719002WL046746 Kailash malviy 00697 BKID0MG0141 1326 1326 Processed 24/04/2024 476250251 Kailashmalviy STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-043-001/157
() 		1719002000NRG24010320240578812 02/03/2024 Ravina 1719002WL046737 Ravina 00697 BKID0MG0141 884 884 Processed 24/04/2024 476250251 Ravina UCO BANK(607066)
129 NALKHEDA MP-19-002-043-001/170
() 		1719002000NRG24010320240578860 02/03/2024 devkaran 1719002WL046740 devkaran 00697 BKID0MG0141 884 884 Processed 24/04/2024 476250251 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-043-001/187
() 		1719002000NRG24010320240578863 02/03/2024 lakhan singh 1719002WL046740 lakhan singh 00697 BKID0MG0141 884 884 Processed 24/04/2024 476250251 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
131 NALKHEDA MP-19-002-026-001/479
() 		1719002000NRG24010320240578964 02/03/2024 suganbai 1719002WL046745 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476250251 suganbai PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-036-001/229
() 		1719002036NRG24020320240580710 02/03/2024 Dharmraj 1719002036WL046878 Dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476250251 Dharmraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_020324APB_FTO_481389 Bank of Baroda BARB0AGARXX AGAR 2652
2 NALKHEDA MP1719002_020324APB_FTO_481389 Bank of India BKID0009567 NALKHEDA 22100
3 NALKHEDA MP1719002_020324APB_FTO_481389 Bank of India BKID0009568 SUSNER 1326
4 NALKHEDA MP1719002_020324APB_FTO_481389 IDBI Bank IBKL0001816 AGAR 1326
5 NALKHEDA MP1719002_020324APB_FTO_481389 ICICI BANK ICIC0002921 TILAWAD 2652
6 NALKHEDA MP1719002_020324APB_FTO_481389 ICICI BANK ICIC0004124 NALKHEDA 5304
7 NALKHEDA MP1719002_020324APB_FTO_481389 Punjab National Bank PUNB0257100 PACHALANA 19890
8 NALKHEDA MP1719002_020324APB_FTO_481389 State Bank of India SBIN0010810 NALKHEDA 1326
9 NALKHEDA MP1719002_020324APB_FTO_481389 State Bank of India SBIN0010811 AGAR 1326
10 NALKHEDA MP1719002_020324APB_FTO_481389 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 88400
11 NALKHEDA MP1719002_020324APB_FTO_481389 State Bank of India SBIN0030189 PANWADI 1326
12 NALKHEDA MP1719002_020324APB_FTO_481389 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
13 NALKHEDA MP1719002_020324APB_FTO_481389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 NALKHEDA MP1719002_020324APB_FTO_481389 India Post Payments Bank IPOS0000001 Shajapur 11050
15 NALKHEDA MP1719002_020324APB_FTO_481389 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9282
16 NALKHEDA MP1719002_020324APB_FTO_481389 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326
17 NALKHEDA MP1719002_020324APB_FTO_481389 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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