Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_211023APB_FTO_327595
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 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24201020230472124 21/10/2023 ashvin 1722005WL051906 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291236792 ashvin INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24201020230472279 21/10/2023 laccky 1722005WL051906 laccky 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291236792 laccky STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24211020230473514 21/10/2023 mehtab 1722005065WL052022 mehtab 00048 BKID0009800 1547 1547 Processed 09/11/2023 291236792 mehtab BANK OF INDIA(508505)
4 NALCHHA MP-22-005-039-002/160
(Jirapura) 		1722005039NRG24201020230472058 21/10/2023 Narsungh 1722005039WL051903 Narsungh 00048 BKID0009800 1216 1216 Processed 09/11/2023 291236792 Narsungh CANARA BANK(508532)
5 NALCHHA MP-22-005-039-002/176
(Jirapura) 		1722005039NRG24201020230472062 21/10/2023 Krishna 1722005039WL051903 Krishna 00048 BKID0009800 1216 1216 Processed 09/11/2023 291236792 Krishna BANK OF INDIA(508505)
6 NALCHHA MP-22-005-039-002/382
(Jirapura) 		1722005039NRG24201020230472080 21/10/2023 Sapana 1722005039WL051903 Sapana 00048 BKID0009800 1216 1216 Processed 09/11/2023 291236792 Sapana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5195 5195
7 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24201020230472131 21/10/2023 jeetansh 1722005WL051906 jeetansh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291236792 jeetansh CANARA BANK(508532)
SubTotal 1326 1326
8 NALCHHA MP-22-005-003-004/56-B
(Baksana) 		1722005003NRG24201020230472323 21/10/2023 lakhan 1722005003WL051916 lakhan 00048 BKID0009810 663 663 Processed 09/11/2023 291236792 lakhan BANK OF INDIA(508505)
9 NALCHHA MP-22-005-003-004/56-B
(Baksana) 		1722005003NRG24201020230472322 21/10/2023 lakhan 1722005003WL051916 lakhan 00048 BKID0009810 663 663 Processed 09/11/2023 291236792 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
10 NALCHHA MP-22-005-007-001/167
(Achana) 		1722005007NRG24211020230472767 21/10/2023 Dharmendra 1722005007WL051973 Dharmendra 00048 BKID0009812 1105 1105 Processed 09/11/2023 291236792 Dharmendra FINO PAYMENTS BANK LTD(608001)
11 NALCHHA MP-22-005-007-001/4
(Achana) 		1722005007NRG24211020230472769 21/10/2023 chhittar 1722005007WL051973 chhittar 00048 BKID0009812 1105 1105 Processed 09/11/2023 291236792 chhittar NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-007-001/4
(Achana) 		1722005007NRG24211020230472768 21/10/2023 chhittar 1722005007WL051973 chhittar 00048 BKID0009812 1105 1105 Processed 09/11/2023 291236792 chhittar BANK OF INDIA(508505)
SubTotal 3315 3315
13 NALCHHA MP-22-005-026-001/12
(Sagadi) 		1722005026NRG24211020230472733 21/10/2023 lila 1722005026WL051966 lila 00048 BKID0009818 1547 1547 Processed 09/11/2023 291236792 lila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NALCHHA MP-22-005-039-002/176-A
(Jirapura) 		1722005039NRG24201020230472063 21/10/2023 surjabai 1722005039WL051903 surjabai 00048 BKID0009818 1216 1216 Processed 09/11/2023 291236792 surjabai NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-039-002/197
(Jirapura) 		1722005039NRG24201020230472067 21/10/2023 Kelash 1722005039WL051903 Kelash 00048 BKID0009818 972 972 Processed 09/11/2023 291236792 Kelash CANARA BANK(508532)
SubTotal 3735 3735
16 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005026NRG24211020230472735 21/10/2023 aatmaram 1722005026WL051966 aatmaram 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291236792 aatmaram FINO PAYMENTS BANK LTD(608001)
17 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005026NRG24211020230472734 21/10/2023 aatmaram 1722005026WL051966 aatmaram 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291236792 aatmaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005039NRG24201020230472048 21/10/2023 Rohit 1722005039WL051903 Rohit 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Rohit CANARA BANK(508532)
19 NALCHHA MP-22-005-039-002/133
(Jirapura) 		1722005039NRG24201020230472050 21/10/2023 Ravi mavi 1722005039WL051903 Ravi mavi 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Ravimavi CANARA BANK(508532)
20 NALCHHA MP-22-005-039-002/148
(Jirapura) 		1722005039NRG24201020230472055 21/10/2023 Suresh 1722005039WL051903 Suresh 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALCHHA MP-22-005-039-002/148
(Jirapura) 		1722005039NRG24201020230472054 21/10/2023 suresh 1722005039WL051903 suresh 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-039-002/153
(Jirapura) 		1722005039NRG24201020230472057 21/10/2023 Dinesh 1722005039WL051903 Dinesh 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-039-002/153
(Jirapura) 		1722005039NRG24201020230472056 21/10/2023 Dinesh 1722005039WL051903 Dinesh 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-039-002/222-A
(Jirapura) 		1722005039NRG24201020230472069 21/10/2023 Prakash 1722005039WL051903 Prakash 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALCHHA MP-22-005-039-002/222-A
(Jirapura) 		1722005039NRG24201020230472068 21/10/2023 Prakash 1722005039WL051903 Prakash 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Prakash NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-039-002/343
(Jirapura) 		1722005039NRG24201020230472070 21/10/2023 Rahul mavi 1722005039WL051903 Rahul mavi 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Rahulmavi CANARA BANK(508532)
27 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005039NRG24201020230472071 21/10/2023 BABLU MAVI 1722005039WL051903 BABLU MAVI 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 BABLUMAVI CANARA BANK(508532)
28 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005039NRG24201020230472072 21/10/2023 MAMTA AMARSINGH 1722005039WL051903 MAMTA AMARSINGH 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 MAMTAAMARSINGH CANARA BANK(508532)
29 NALCHHA MP-22-005-039-002/361
(Jirapura) 		1722005039NRG24201020230472073 21/10/2023 Devsing mavi 1722005039WL051903 Devsing mavi 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Devsingmavi BANK OF INDIA(508505)
30 NALCHHA MP-22-005-039-002/361
(Jirapura) 		1722005039NRG24201020230472074 21/10/2023 sanambai 1722005039WL051903 sanambai 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 sanambai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-039-002/380
(Jirapura) 		1722005039NRG24201020230472076 21/10/2023 Mevsingh 1722005039WL051903 Mevsingh 00078 CNRB0017761 972 972 Processed 09/11/2023 291236792 Mevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-039-002/381
(Jirapura) 		1722005039NRG24201020230472077 21/10/2023 Rathi 1722005039WL051903 Rathi 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Rathi CANARA BANK(508532)
33 NALCHHA MP-22-005-039-002/381
(Jirapura) 		1722005039NRG24201020230472078 21/10/2023 Ratni 1722005039WL051903 Ratni 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Ratni JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 NALCHHA MP-22-005-039-002/51
(Jirapura) 		1722005039NRG24201020230472082 21/10/2023 Punmchand 1722005039WL051903 Punmchand 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Punmchand BANK OF INDIA(508505)
35 NALCHHA MP-22-005-039-002/52
(Jirapura) 		1722005039NRG24201020230472084 21/10/2023 pappu 1722005039WL051903 pappu 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-039-002/52
(Jirapura) 		1722005039NRG24201020230472083 21/10/2023 pappu ramesh 1722005039WL051903 pappu ramesh 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 pappuramesh NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-039-002/55
(Jirapura) 		1722005039NRG24201020230472085 21/10/2023 Prabhat 1722005039WL051903 Prabhat 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 Prabhat CANARA BANK(508532)
38 NALCHHA MP-22-005-039-002/61
(Jirapura) 		1722005039NRG24201020230472086 21/10/2023 DAYARAM KISHAN 1722005039WL051903 DAYARAM KISHAN 00078 CNRB0017761 1216 1216 Processed 09/11/2023 291236792 DAYARAMKISHAN BANK OF INDIA(508505)
39 NALCHHA MP-22-005-040-001/115
(Kuradiya) 		1722005040NRG24211020230472755 21/10/2023 Arjun 1722005040WL051970 Arjun 00078 CNRB0017761 884 884 Processed 09/11/2023 291236792 Arjun BANK OF INDIA(508505)
40 NALCHHA MP-22-005-044-001/117
(Bhadkya) 		1722005044NRG24211020230472890 21/10/2023 nanuram gangaram 1722005044WL051978 nanuram gangaram 00078 CNRB0017761 1547 1547 Processed 10/11/2023 291236792 nanuramgangaram STATE BANK OF INDIA(508548)
41 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24211020230472891 21/10/2023 ramu 1722005044WL051978 ramu 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 ramu NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-044-001/121
(Bhadkya) 		1722005044NRG24211020230472885 21/10/2023 kapurchand 1722005044WL051977 kapurchand 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 kapurchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 NALCHHA MP-22-005-044-001/149
(Bhadkya) 		1722005044NRG24211020230472887 21/10/2023 Raju sankar 1722005044WL051977 Raju sankar 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 Rajusankar NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005044NRG24211020230472900 21/10/2023 ranchod 1722005044WL051980 ranchod 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 ranchod BANK OF INDIA(508505)
45 NALCHHA MP-22-005-044-001/77
(Bhadkya) 		1722005044NRG24211020230472901 21/10/2023 gangaram chagan 1722005044WL051980 gangaram chagan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 gangaramchagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005044NRG24211020230472897 21/10/2023 GUNA BAI 1722005044WL051979 GUNA BAI 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 GUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-044-001/95-B
(Bhadkya) 		1722005044NRG24211020230472892 21/10/2023 ganesh 1722005044WL051978 ganesh 00078 CNRB0017761 221 221 Processed 09/11/2023 291236792 ganesh CANARA BANK(508532)
48 NALCHHA MP-22-005-044-002/156
(Bhadkya) 		1722005044NRG24211020230472898 21/10/2023 Vijay 1722005044WL051979 Vijay 00078 CNRB0017761 442 442 Processed 09/11/2023 291236792 Vijay NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-044-002/158
(Bhadkya) 		1722005044NRG24211020230472902 21/10/2023 mahesh girwal 1722005044WL051980 mahesh girwal 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 maheshgirwal CANARA BANK(508532)
50 NALCHHA MP-22-005-044-002/30-A
(Bhadkya) 		1722005044NRG24211020230472903 21/10/2023 Amichand 1722005044WL051980 Amichand 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 Amichand CANARA BANK(508532)
51 NALCHHA MP-22-005-044-002/30-A
(Bhadkya) 		1722005044NRG24211020230472893 21/10/2023 Amichand 1722005044WL051978 Amichand 00078 CNRB0017761 221 221 Processed 09/11/2023 291236792 Amichand CANARA BANK(508532)
52 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG24211020230472904 21/10/2023 gordhan 1722005044WL051980 gordhan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291236792 gordhan NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-044-002/68-A
(Bhadkya) 		1722005044NRG24211020230472894 21/10/2023 Kishor 1722005044WL051978 Kishor 00078 CNRB0017761 221 221 Processed 09/11/2023 291236792 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40799 40799
54 NALCHHA MP-22-005-044-001/51-B
(Bhadkya) 		1722005044NRG24211020230472889 21/10/2023 nanki 1722005044WL051977 nanki 00089 CBIN0280767 663 663 Processed 09/11/2023 291236792 nanki UNION BANK OF INDIA(508500)
SubTotal 663 663
55 NALCHHA MP-22-005-009-001/132
(Bachhadavada) 		1722005009NRG24201020230472336 21/10/2023 Ramesh 1722005009WL051918 Ramesh 00089 CBIN0280768 221 221 Processed 09/11/2023 291236792 Ramesh CENTRAL BANK OF INDIA(607115)
56 NALCHHA MP-22-005-009-001/280
(Bachhadavada) 		1722005009NRG24201020230472337 21/10/2023 Vikaram 1722005009WL051918 Vikaram 00089 CBIN0280768 221 221 Processed 09/11/2023 291236792 Vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 NALCHHA MP-22-005-043-009/39
(Dhal) 		1722005043NRG24201020230472030 21/10/2023 amarsingh 1722005043WL051900 amarsingh 00089 CBIN0280768 663 663 Processed 09/11/2023 291236792 amarsingh BANK OF INDIA(508505)
58 NALCHHA MP-22-005-043-009/39
(Dhal) 		1722005043NRG24201020230472029 21/10/2023 amarsingh 1722005043WL051900 amarsingh 00089 CBIN0280768 663 663 Processed 09/11/2023 291236792 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
59 NALCHHA MP-22-005-043-009/67-B
(Dhal) 		1722005043NRG24201020230472031 21/10/2023 kalushih 1722005043WL051900 kalushih 00089 CBIN0281611 663 663 Processed 09/11/2023 291236792 kalushih BANK OF INDIA(508505)
60 NALCHHA MP-22-005-043-009/67-B
(Dhal) 		1722005043NRG24201020230472032 21/10/2023 kalushing 1722005043WL051900 kalushing 00089 CBIN0281611 442 442 Processed 09/11/2023 291236792 kalushing CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24201020230472220 21/10/2023 bhahdur 1722005WL051906 bhahdur 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291236792 bhahdur BANK OF BARODA(606985)
62 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24201020230472229 21/10/2023 rajkumar 1722005WL051906 rajkumar 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291236792 rajkumar CANARA BANK(508532)
63 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24201020230472228 21/10/2023 rajkumar 1722005WL051906 rajkumar 00354 PUNB0683300 1547 1547 Processed 10/11/2023 291236792 rajkumar STATE BANK OF INDIA(508548)
64 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24201020230472239 21/10/2023 rohit 1722005WL051906 rohit 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291236792 rohit BANK OF BARODA(606985)
SubTotal 5967 5967
65 NALCHHA MP-22-005-039-002/366
(Jirapura) 		1722005039NRG24201020230472075 21/10/2023 Vinod 1722005039WL051903 Vinod 00415 SBIN0003417 972 972 Processed 09/11/2023 291236792 Vinod CANARA BANK(508532)
66 NALCHHA MP-22-005-039-002/90-A
(Jirapura) 		1722005039NRG24201020230472087 21/10/2023 Sanjay 1722005039WL051903 Sanjay 00415 SBIN0003417 1216 1216 Processed 09/11/2023 291236792 Sanjay CANARA BANK(508532)
67 NALCHHA MP-22-005-040-001/116
(Kuradiya) 		1722005040NRG24211020230472757 21/10/2023 nageeya 1722005040WL051970 nageeya 00415 SBIN0003417 884 884 Processed 09/11/2023 291236792 nageeya CANARA BANK(508532)
68 NALCHHA MP-22-005-040-001/116
(Kuradiya) 		1722005040NRG24211020230472756 21/10/2023 nageeya 1722005040WL051970 nageeya 00415 SBIN0003417 884 884 Processed 10/11/2023 291236792 nageeya STATE BANK OF INDIA(508548)
69 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG24211020230472899 21/10/2023 gordhan 1722005044WL051979 gordhan 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291236792 gordhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5503 5503
70 NALCHHA MP-22-005-039-002/197
(Jirapura) 		1722005039NRG24201020230472066 21/10/2023 kelash balaram 1722005039WL051903 kelash balaram 00415 SBIN0030381 1216 1216 Processed 09/11/2023 291236792 kelashbalaram BANK OF INDIA(508505)
SubTotal 1216 1216
71 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24201020230472102 21/10/2023 chanchal 1722005WL051906 chanchal 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291236792 chanchal NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24201020230472108 21/10/2023 simran 1722005WL051906 simran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291236792 simran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24201020230472249 21/10/2023 nikit 1722005WL051906 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236792 nikit INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24201020230472248 21/10/2023 nikit 1722005WL051906 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236792 nikit MADHYANCHAL GRAMIN BANK(607232)
75 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24201020230472260 21/10/2023 akash 1722005WL051906 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236792 akash BANK OF BARODA(606985)
SubTotal 3978 3978
76 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24201020230472117 21/10/2023 rupsingh 1722005WL051906 rupsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236792 rupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005039NRG24201020230472060 21/10/2023 Rekh 1722005039WL051903 Rekh 00691 IPOS0000001 1216 1216 Processed 09/11/2023 291236792 Rekh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005039NRG24201020230472061 21/10/2023 Sapna 1722005039WL051903 Sapna 00691 IPOS0000001 1216 1216 Processed 09/11/2023 291236792 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALCHHA MP-22-005-049-002/85
(Bhil Talwada) 		1722005000NRG24201020230472225 21/10/2023 pavan 1722005WL051906 pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236792 pavan INDIAN BANK(607105)
80 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24201020230472291 21/10/2023 aarav 1722005WL051906 aarav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236792 aarav BANK OF BARODA(606985)
81 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24211020230472856 21/10/2023 GAYATRI 1722005WL051975 GAYATRI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236792 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24211020230472855 21/10/2023 munni bai 1722005WL051975 munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236792 munnibai BANK OF INDIA(508505)
SubTotal 8399 8399
83 NALCHHA MP-22-005-039-002/132
(Jirapura) 		1722005039NRG24201020230472049 21/10/2023 DHANALAL JHITRA 1722005039WL051903 DHANALAL JHITRA 00697 BKID0MG6052 1216 1216 Processed 09/11/2023 291236792 DHANALALJHITRA CANARA BANK(508532)
84 NALCHHA MP-22-005-039-002/185
(Jirapura) 		1722005039NRG24201020230472064 21/10/2023 BHARAT KISHAN 1722005039WL051903 BHARAT KISHAN 00697 BKID0MG6052 1216 1216 Processed 09/11/2023 291236792 BHARATKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 NALCHHA MP-22-005-039-002/193
(Jirapura) 		1722005039NRG24201020230472065 21/10/2023 Jagdish 1722005039WL051903 Jagdish 00697 BKID0MG6052 1216 1216 Processed 09/11/2023 291236792 Jagdish BANK OF INDIA(508505)
86 NALCHHA MP-22-005-039-002/51
(Jirapura) 		1722005039NRG24201020230472081 21/10/2023 Punmchand 1722005039WL051903 Punmchand 00697 BKID0MG6052 1216 1216 Processed 09/11/2023 291236792 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-039-002/95-A
(Jirapura) 		1722005039NRG24201020230472088 21/10/2023 Mira 1722005039WL051903 Mira 00697 BKID0MG6052 1216 1216 Processed 09/11/2023 291236792 Mira NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-040-001/280
(Kuradiya) 		1722005040NRG24211020230472758 21/10/2023 amarsingh 1722005040WL051971 amarsingh 00697 BKID0MG6052 663 663 Processed 09/11/2023 291236792 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 NALCHHA MP-22-005-040-001/445-A
(Kuradiya) 		1722005040NRG24211020230472762 21/10/2023 Durga 1722005040WL051971 Durga 00697 BKID0MG6052 663 663 Processed 09/11/2023 291236792 Durga NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-040-001/445-A
(Kuradiya) 		1722005040NRG24211020230472761 21/10/2023 Jamsingh 1722005040WL051971 Jamsingh 00697 BKID0MG6052 663 663 Processed 09/11/2023 291236792 Jamsingh CANARA BANK(508532)
91 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005044NRG24211020230472895 21/10/2023 misariya munna 1722005044WL051979 misariya munna 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291236792 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005044NRG24211020230472888 21/10/2023 MOHAN PADAM 1722005044WL051977 MOHAN PADAM 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291236792 MOHANPADAM CANARA BANK(508532)
93 NALCHHA MP-22-005-048-001/35
(Karamtalai) 		1722005048NRG24191020230468084 21/10/2023 gulab 1722005048WL051631 gulab 00697 BKID0MG6052 221 221 Processed 09/11/2023 291236792 gulab BANK OF INDIA(508505)
94 NALCHHA MP-22-005-048-006/44
(Karamtalai) 		1722005048NRG24201020230472300 21/10/2023 kisan raysing 1722005048WL051908 kisan raysing 00697 BKID0MG6052 1105 1105 Processed 09/11/2023 291236792 kisanraysing BANK OF INDIA(508505)
95 NALCHHA MP-22-005-049-002/4
(Bhil Talwada) 		1722005000NRG24201020230472157 21/10/2023 deteya bagvaneya 1722005WL051906 deteya bagvaneya 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291236792 deteyabagvaneya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13815 13815
96 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24211020230473513 21/10/2023 gulabai 1722005065WL052022 gulabai 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291236792 gulabai NARMADA JHABUA GRAMIN BANK(508515)
97 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24211020230473512 21/10/2023 nanka 1722005065WL052022 nanka 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291236792 nanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
98 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24201020230472200 21/10/2023 bavsingh mesara 1722005WL051906 bavsingh mesara 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236792 bavsinghmesara BANK OF INDIA(508505)
99 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005000NRG24201020230472268 21/10/2023 suraj 1722005WL051906 suraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291236792 suraj BANK OF BARODA(606985)
100 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24201020230472278 21/10/2023 lokesh 1722005WL051906 lokesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291236792 lokesh BANK OF BARODA(606985)
101 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24201020230472275 21/10/2023 lokesh 1722005WL051906 lokesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236792 lokesh STATE BANK OF INDIA(508548)
102 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24201020230472284 21/10/2023 sandeep 1722005WL051906 sandeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236792 sandeep INDIAN BANK(607105)
SubTotal 7072 7072
Total 118000 118000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_211023APB_FTO_327595 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 NALCHHA MP1722005_211023APB_FTO_327595 Bank of India BKID0009800 DHAR 5195
3 NALCHHA MP1722005_211023APB_FTO_327595 Bank of India BKID0009809 AMZERA 1326
4 NALCHHA MP1722005_211023APB_FTO_327595 Bank of India BKID0009810 GHATABILLOD 1326
5 NALCHHA MP1722005_211023APB_FTO_327595 Bank of India BKID0009812 SAGORE 3315
6 NALCHHA MP1722005_211023APB_FTO_327595 Bank of India BKID0009818 BAGDI 3735
7 NALCHHA MP1722005_211023APB_FTO_327595 Canara Bank CNRB0017760 BAGADI 3094
8 NALCHHA MP1722005_211023APB_FTO_327595 Canara Bank CNRB0017761 NALCHA 40799
9 NALCHHA MP1722005_211023APB_FTO_327595 Central Bank Of India CBIN0280767 DHAMNOD 663
10 NALCHHA MP1722005_211023APB_FTO_327595 Central Bank Of India CBIN0280768 DIGTHAN 1768
11 NALCHHA MP1722005_211023APB_FTO_327595 Central Bank Of India CBIN0281611 GUJRI 1105
12 NALCHHA MP1722005_211023APB_FTO_327595 Punjab National Bank PUNB0683300 DHAMNOD M P 5967
13 NALCHHA MP1722005_211023APB_FTO_327595 State Bank of India SBIN0003417 DHAR 5503
14 NALCHHA MP1722005_211023APB_FTO_327595 State Bank of India SBIN0030381 COLLECTORATE DHAR 1216
15 NALCHHA MP1722005_211023APB_FTO_327595 Union Bank of India UBIN0570893 DHAMNOD 2652
16 NALCHHA MP1722005_211023APB_FTO_327595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 NALCHHA MP1722005_211023APB_FTO_327595 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 NALCHHA MP1722005_211023APB_FTO_327595 India Post Payments Bank IPOS0000001 DHAR 8399
19 NALCHHA MP1722005_211023APB_FTO_327595 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 13815
20 NALCHHA MP1722005_211023APB_FTO_327595 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3094
21 NALCHHA MP1722005_211023APB_FTO_327595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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