Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_031023APB_FTO_301332
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-22-005-043-005/8
(Dhal) 		1722005043NRG24031020230432250 03/10/2023 kisor aabahram 1722005043WL047205 kisor aabahram 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 292037849 kisoraabahram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005000NRG24031020230433778 03/10/2023 Dayaram 1722005WL047344 Dayaram 00048 BKID0008839 663 663 Processed 09/11/2023 292037849 Dayaram BANK OF INDIA(508505)
3 NALCHHA MP-22-005-043-009/71
(Dhal) 		1722005043NRG24031020230432253 03/10/2023 nanuram 1722005043WL047205 nanuram 00048 BKID0008839 1326 1326 Processed 09/11/2023 292037849 nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 NALCHHA MP-22-005-023-001/131-A
(Gulva) 		1722005023NRG24011020230428510 03/10/2023 Devilal 1722005023WL046795 Devilal 00048 BKID0009800 221 221 Processed 09/11/2023 292037849 Devilal BANK OF INDIA(508505)
5 NALCHHA MP-22-005-039-002/382
(Jirapura) 		1722005000NRG24031020230433821 03/10/2023 Sapana 1722005WL047348 Sapana 00048 BKID0009800 243 243 Processed 09/11/2023 292037849 Sapana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 464 464
6 NALCHHA MP-22-005-008-002/213-C
(Chambal Baroda) 		1722005008NRG24021020230431796 03/10/2023 Asharam Gedalal 1722005008WL047136 Asharam Gedalal 00048 BKID0009812 1547 1547 Processed 09/11/2023 292037849 AsharamGedalal BANK OF INDIA(508505)
7 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24021020230431794 03/10/2023 KAILASH 1722005008WL047134 KAILASH 00048 BKID0009812 1547 1547 Processed 09/11/2023 292037849 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 NALCHHA MP-22-005-020-002/256-A
(Bachhanpur) 		1722005020NRG24011020230428539 03/10/2023 ritesh 1722005020WL046798 ritesh 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 ritesh CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-020-002/256-A
(Bachhanpur) 		1722005020NRG24011020230428538 03/10/2023 ritesh 1722005020WL046798 ritesh 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 ritesh BANK OF INDIA(508505)
10 NALCHHA MP-22-005-020-002/256-A
(Bachhanpur) 		1722005020NRG24011020230428537 03/10/2023 ritesh 1722005020WL046798 ritesh 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 ritesh CANARA BANK(508532)
11 NALCHHA MP-22-005-020-002/286
(Bachhanpur) 		1722005020NRG24260920230417077 03/10/2023 ayush 1722005020WL045317 ayush 00048 BKID0009818 1105 1105 Processed 09/11/2023 292037849 ayush BANK OF INDIA(508505)
12 NALCHHA MP-22-005-020-002/286
(Bachhanpur) 		1722005020NRG24260920230417076 03/10/2023 ayush 1722005020WL045317 ayush 00048 BKID0009818 1105 1105 Processed 09/11/2023 292037849 ayush BANK OF INDIA(508505)
13 NALCHHA MP-22-005-020-002/286
(Bachhanpur) 		1722005020NRG24260920230417075 03/10/2023 ayush 1722005020WL045317 ayush 00048 BKID0009818 442 442 Processed 09/11/2023 292037849 ayush BANK OF INDIA(508505)
14 NALCHHA MP-22-005-020-002/286
(Bachhanpur) 		1722005020NRG24260920230417074 03/10/2023 ayush 1722005020WL045317 ayush 00048 BKID0009818 442 442 Processed 09/11/2023 292037849 ayush BANK OF INDIA(508505)
15 NALCHHA MP-22-005-023-001/121
(Gulva) 		1722005023NRG24011020230428509 03/10/2023 rohita 1722005023WL046795 rohita 00048 BKID0009818 442 442 Processed 09/11/2023 292037849 rohita BANK OF INDIA(508505)
16 NALCHHA MP-22-005-023-001/66-A
(Gulva) 		1722005023NRG24011020230428513 03/10/2023 sanjay 1722005023WL046795 sanjay 00048 BKID0009818 442 442 Processed 09/11/2023 292037849 sanjay BANK OF INDIA(508505)
17 NALCHHA MP-22-005-028-003/47-A
(Naibaroda) 		1722005000NRG24031020230433772 03/10/2023 charan singh 1722005WL047344 charan singh 00048 BKID0009818 663 663 Processed 09/11/2023 292037849 charansingh BANK OF INDIA(508505)
18 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005000NRG24031020230433774 03/10/2023 Tara Bai 1722005WL047344 Tara Bai 00048 BKID0009818 663 663 Processed 09/11/2023 292037849 TaraBai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24031020230433097 03/10/2023 mukesh 1722005032WL047274 mukesh 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 mukesh CANARA BANK(508532)
20 NALCHHA MP-22-005-032-005/4
(Bakankheda) 		1722005032NRG24031020230433098 03/10/2023 champalal 1722005032WL047274 champalal 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 champalal CANARA BANK(508532)
21 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005000NRG24031020230433802 03/10/2023 nirubai 1722005WL047347 nirubai 00048 BKID0009818 663 663 Processed 09/11/2023 292037849 nirubai CANARA BANK(508532)
22 NALCHHA MP-22-005-047-001/76-A
(Shikarpura) 		1722005000NRG24031020230433785 03/10/2023 Kusum bai 1722005WL047345 Kusum bai 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 Kusumbai CANARA BANK(508532)
23 NALCHHA MP-22-005-047-001/76-A
(Shikarpura) 		1722005000NRG24031020230433786 03/10/2023 Kusum bai 1722005WL047345 Kusum bai 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-047-006/55
(Shikarpura) 		1722005000NRG24031020230433788 03/10/2023 Bhuvan 1722005WL047345 Bhuvan 00048 BKID0009818 1547 1547 Processed 09/11/2023 292037849 Bhuvan BANK OF INDIA(508505)
SubTotal 18343 18343
25 NALCHHA MP-22-005-030-013/148-A
(Mevas Jamniya) 		1722005000NRG24031020230433699 03/10/2023 Sajana baghel 1722005WL047331 Sajana baghel 00078 CNRB0006211 1326 1326 Processed 09/11/2023 292037849 Sajanabaghel IDBI BANK(607095)
SubTotal 1326 1326
26 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG24011020230428544 03/10/2023 Dinesh 1722005020WL046798 Dinesh 00078 CNRB0017760 1547 1547 Processed 09/11/2023 292037849 Dinesh CANARA BANK(508532)
27 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG24011020230428543 03/10/2023 Dinesh 1722005020WL046798 Dinesh 00078 CNRB0017760 1547 1547 Processed 09/11/2023 292037849 Dinesh BANK OF INDIA(508505)
28 NALCHHA MP-22-005-032-001/28
(Bakankheda) 		1722005032NRG24031020230433109 03/10/2023 nanuram sukhalal 1722005032WL047278 nanuram sukhalal 00078 CNRB0017760 442 442 Processed 09/11/2023 292037849 nanuramsukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24031020230433114 03/10/2023 shuresh 1722005032WL047278 shuresh 00078 CNRB0017760 442 442 Processed 09/11/2023 292037849 shuresh CANARA BANK(508532)
30 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24031020230433113 03/10/2023 shuresh 1722005032WL047278 shuresh 00078 CNRB0017760 442 442 Processed 09/11/2023 292037849 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-032-005/44-A
(Bakankheda) 		1722005032NRG24031020230433099 03/10/2023 maytap 1722005032WL047274 maytap 00078 CNRB0017760 1547 1547 Processed 09/11/2023 292037849 maytap CANARA BANK(508532)
32 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005000NRG24031020230433804 03/10/2023 Kamal 1722005WL047347 Kamal 00078 CNRB0017760 884 884 Processed 09/11/2023 292037849 Kamal FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-036-001/24
(Medhapura) 		1722005065NRG24011020230428902 03/10/2023 raysingh 1722005065WL046821 raysingh 00078 CNRB0017760 204 204 Processed 09/11/2023 292037849 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7055 7055
34 NALCHHA MP-22-005-039-001/11-A
(Jirapura) 		1722005039NRG24011020230428484 03/10/2023 Jitendra 1722005039WL046791 Jitendra 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALCHHA MP-22-005-039-001/11-B
(Jirapura) 		1722005039NRG24011020230428487 03/10/2023 Anita 1722005039WL046791 Anita 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 Anita CANARA BANK(508532)
36 NALCHHA MP-22-005-039-001/11-B
(Jirapura) 		1722005039NRG24011020230428486 03/10/2023 Gulab 1722005039WL046791 Gulab 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005000NRG24031020230433806 03/10/2023 Rohit 1722005WL047348 Rohit 00078 CNRB0017761 221 221 Processed 09/11/2023 292037849 Rohit CANARA BANK(508532)
38 NALCHHA MP-22-005-039-002/222-A
(Jirapura) 		1722005000NRG24031020230433811 03/10/2023 Prakash 1722005WL047348 Prakash 00078 CNRB0017761 221 221 Processed 09/11/2023 292037849 Prakash BANK OF INDIA(508505)
39 NALCHHA MP-22-005-039-002/26
(Jirapura) 		1722005000NRG24031020230433812 03/10/2023 Dharmendra 1722005WL047348 Dharmendra 00078 CNRB0017761 442 442 Processed 09/11/2023 292037849 Dharmendra CANARA BANK(508532)
40 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005000NRG24031020230433814 03/10/2023 BABLU MAVI 1722005WL047348 BABLU MAVI 00078 CNRB0017761 243 243 Processed 09/11/2023 292037849 BABLUMAVI CANARA BANK(508532)
41 NALCHHA MP-22-005-039-002/361
(Jirapura) 		1722005000NRG24031020230433816 03/10/2023 Devsing mavi 1722005WL047348 Devsing mavi 00078 CNRB0017761 243 243 Processed 09/11/2023 292037849 Devsingmavi BANK OF INDIA(508505)
42 NALCHHA MP-22-005-039-002/361
(Jirapura) 		1722005000NRG24031020230433817 03/10/2023 sanambai 1722005WL047348 sanambai 00078 CNRB0017761 243 243 Processed 09/11/2023 292037849 sanambai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-039-002/379
(Jirapura) 		1722005000NRG24031020230433819 03/10/2023 Vinod 1722005WL047348 Vinod 00078 CNRB0017761 243 243 Processed 09/11/2023 292037849 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-039-002/380
(Jirapura) 		1722005000NRG24031020230433820 03/10/2023 Mevsingh 1722005WL047348 Mevsingh 00078 CNRB0017761 243 243 Processed 09/11/2023 292037849 Mevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-039-002/46-A
(Jirapura) 		1722005000NRG24031020230433824 03/10/2023 Sandip 1722005WL047348 Sandip 00078 CNRB0017761 442 442 Processed 09/11/2023 292037849 Sandip CANARA BANK(508532)
46 NALCHHA MP-22-005-039-002/46-A
(Jirapura) 		1722005000NRG24031020230433825 03/10/2023 Sandip 1722005WL047348 Sandip 00078 CNRB0017761 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NALCHHA MP-22-005-039-002/46-A
(Jirapura) 		1722005000NRG24031020230433822 03/10/2023 Sardar 1722005WL047348 Sardar 00078 CNRB0017761 442 442 Processed 09/11/2023 292037849 Sardar CANARA BANK(508532)
48 NALCHHA MP-22-005-039-002/46-A
(Jirapura) 		1722005000NRG24031020230433823 03/10/2023 Sardar 1722005WL047348 Sardar 00078 CNRB0017761 442 442 Processed 09/11/2023 292037849 Sardar CANARA BANK(508532)
49 NALCHHA MP-22-005-039-002/55
(Jirapura) 		1722005000NRG24031020230433826 03/10/2023 Prabhat 1722005WL047348 Prabhat 00078 CNRB0017761 442 442 Processed 09/11/2023 292037849 Prabhat CANARA BANK(508532)
50 NALCHHA MP-22-005-039-002/61
(Jirapura) 		1722005000NRG24031020230433827 03/10/2023 DAYARAM KISHAN 1722005WL047348 DAYARAM KISHAN 00078 CNRB0017761 221 221 Processed 09/11/2023 292037849 DAYARAMKISHAN BANK OF INDIA(508505)
51 NALCHHA MP-22-005-039-002/99-A
(Jirapura) 		1722005000NRG24031020230433829 03/10/2023 Llila 1722005WL047348 Llila 00078 CNRB0017761 221 221 Processed 09/11/2023 292037849 Llila FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-046-001/14-A
(Kakalpura) 		1722005000NRG24021020230429715 03/10/2023 Dayaram 1722005WL046944 Dayaram 00078 CNRB0017761 612 612 Processed 09/11/2023 292037849 Dayaram CANARA BANK(508532)
53 NALCHHA MP-22-005-046-001/148-A
(Kakalpura) 		1722005046NRG24011020230428853 03/10/2023 ansingh dalsingh 1722005046WL046812 ansingh dalsingh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 ansinghdalsingh CANARA BANK(508532)
54 NALCHHA MP-22-005-046-001/148-A
(Kakalpura) 		1722005046NRG24011020230428852 03/10/2023 ansingh dalsingh 1722005046WL046812 ansingh dalsingh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 ansinghdalsingh CANARA BANK(508532)
55 NALCHHA MP-22-005-046-001/59-A
(Kakalpura) 		1722005046NRG24011020230428858 03/10/2023 Rakesh 1722005046WL046812 Rakesh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALCHHA MP-22-005-046-001/59-A
(Kakalpura) 		1722005046NRG24011020230428857 03/10/2023 Rakesh 1722005046WL046812 Rakesh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 292037849 Rakesh PUNJAB NATIONAL BANK(508568)
57 NALCHHA MP-22-005-046-002/68
(Kakalpura) 		1722005000NRG24021020230429717 03/10/2023 Misarabai 1722005WL046944 Misarabai 00078 CNRB0017761 1326 1326 Processed 09/11/2023 292037849 Misarabai CANARA BANK(508532)
58 NALCHHA MP-22-005-052-001/55-D
(Sodpur) 		1722005000NRG24031020230433635 03/10/2023 ramlal 1722005WL047322 ramlal 00078 CNRB0017761 1326 1326 Processed 09/11/2023 292037849 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALCHHA MP-22-005-052-001/55-D
(Sodpur) 		1722005000NRG24031020230433634 03/10/2023 ramlal 1722005WL047322 ramlal 00078 CNRB0017761 1326 1326 Processed 10/11/2023 292037849 ramlal STATE BANK OF INDIA(508548)
60 NALCHHA MP-22-005-052-001/8
(Sodpur) 		1722005000NRG24031020230433636 03/10/2023 Narsing gabuu 1722005WL047322 Narsing gabuu 00078 CNRB0017761 1326 1326 Processed 09/11/2023 292037849 Narsinggabuu ICICI BANK LTD(508534)
61 NALCHHA MP-22-005-057-002/99
(Malipura) 		1722005000NRG24031020230433771 03/10/2023 narayan 1722005WL047343 narayan 00078 CNRB0017761 7 7 Processed 09/11/2023 292037849 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21503 21503
62 NALCHHA MP-22-005-008-002/22-A
(Chambal Baroda) 		1722005008NRG24021020230431795 03/10/2023 arjun 1722005008WL047135 arjun 00089 CBIN0280768 1547 1547 Processed 09/11/2023 292037849 arjun CENTRAL BANK OF INDIA(607115)
63 NALCHHA MP-22-005-008-003/86-C
(Chambal Baroda) 		1722005008NRG24021020230431792 03/10/2023 chitar 1722005008WL047132 chitar 00089 CBIN0280768 1547 1547 Processed 09/11/2023 292037849 chitar CENTRAL BANK OF INDIA(607115)
64 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005000NRG24031020230433769 03/10/2023 Jasvant 1722005WL047342 Jasvant 00089 CBIN0280768 1326 1326 Processed 09/11/2023 292037849 Jasvant CENTRAL BANK OF INDIA(607115)
65 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005000NRG24031020230433770 03/10/2023 Pooja 1722005WL047342 Pooja 00089 CBIN0280768 1326 1326 Processed 09/11/2023 292037849 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
66 NALCHHA MP-22-005-043-007/42-B
(Dhal) 		1722005000NRG24031020230433761 03/10/2023 Vijay 1722005WL047340 Vijay 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 Vijay FINO PAYMENTS BANK LTD(608001)
67 NALCHHA MP-22-005-043-009/121
(Dhal) 		1722005043NRG24031020230432252 03/10/2023 gulkabai 1722005043WL047205 gulkabai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 292037849 gulkabai CENTRAL BANK OF INDIA(607115)
68 NALCHHA MP-22-005-043-009/13-A
(Dhal) 		1722005000NRG24031020230433763 03/10/2023 Suresh Nankiya 1722005WL047340 Suresh Nankiya 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 SureshNankiya CENTRAL BANK OF INDIA(607115)
69 NALCHHA MP-22-005-043-009/13-A
(Dhal) 		1722005000NRG24031020230433762 03/10/2023 Suresh Nankiya 1722005WL047340 Suresh Nankiya 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 SureshNankiya CENTRAL BANK OF INDIA(607115)
70 NALCHHA MP-22-005-043-009/37-B
(Dhal) 		1722005000NRG24031020230433764 03/10/2023 pappu 1722005WL047340 pappu 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 pappu CENTRAL BANK OF INDIA(607115)
71 NALCHHA MP-22-005-043-009/40
(Dhal) 		1722005000NRG24031020230433765 03/10/2023 mohan mulchad 1722005WL047340 mohan mulchad 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 mohanmulchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 NALCHHA MP-22-005-043-009/99-A
(Dhal) 		1722005000NRG24031020230433766 03/10/2023 Anil 1722005WL047340 Anil 00089 CBIN0281611 221 221 Processed 09/11/2023 292037849 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
73 NALCHHA MP-22-005-029-011/21-A
(Chhota Jamniya) 		1722005029NRG24031020230432038 03/10/2023 sangeeta 1722005029WL047180 sangeeta 00089 CBIN0281856 1547 1547 Processed 09/11/2023 292037849 sangeeta CANARA BANK(508532)
SubTotal 1547 1547
74 NALCHHA MP-22-005-047-001/11-A
(Shikarpura) 		1722005000NRG24031020230433781 03/10/2023 Rahul 1722005WL047345 Rahul 00089 CBIN0282550 1547 1547 Processed 09/11/2023 292037849 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 NALCHHA MP-22-005-008-003/204
(Chambal Baroda) 		1722005008NRG24021020230431791 03/10/2023 Sunil Mansingh 1722005008WL047131 Sunil Mansingh 00089 CBIN0282633 1547 1547 Processed 09/11/2023 292037849 SunilMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
76 NALCHHA MP-22-005-002-001/44
(Ekalduna) 		1722005002NRG24021020230429260 03/10/2023 Asharam Ramchnadra 1722005002WL046898 Asharam Ramchnadra 00354 PUNB0323900 663 663 Processed 09/11/2023 292037849 AsharamRamchnadra BANK OF INDIA(508505)
SubTotal 663 663
77 NALCHHA MP-22-005-025-002/507
(Billodakhurd) 		1722005000NRG24021020230429865 03/10/2023 Santosh 1722005WL046948 Santosh 00354 PUNB0659300 1547 1547 Processed 09/11/2023 292037849 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
78 NALCHHA MP-22-005-030-013/148-B
(Mevas Jamniya) 		1722005000NRG24031020230433700 03/10/2023 Chena bai 1722005WL047331 Chena bai 00354 PUNB0683300 1326 1326 Processed 09/11/2023 292037849 Chenabai BANK OF INDIA(508505)
79 NALCHHA MP-22-005-030-013/148-B
(Mevas Jamniya) 		1722005000NRG24031020230433701 03/10/2023 Madan 1722005WL047331 Madan 00354 PUNB0683300 1326 1326 Processed 09/11/2023 292037849 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
80 NALCHHA MP-22-005-020-002/257-A
(Bachhanpur) 		1722005020NRG24011020230428542 03/10/2023 maganlal 1722005020WL046798 maganlal 00415 SBIN0003417 1547 1547 Processed 09/11/2023 292037849 maganlal BANK OF INDIA(508505)
81 NALCHHA MP-22-005-020-002/257-A
(Bachhanpur) 		1722005020NRG24011020230428541 03/10/2023 maganlal 1722005020WL046798 maganlal 00415 SBIN0003417 1547 1547 Processed 09/11/2023 292037849 maganlal BANK OF INDIA(508505)
82 NALCHHA MP-22-005-020-002/257-A
(Bachhanpur) 		1722005020NRG24011020230428540 03/10/2023 maganlal 1722005020WL046798 maganlal 00415 SBIN0003417 1547 1547 Processed 09/11/2023 292037849 maganlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 NALCHHA MP-22-005-022-001/214-B
(Diglay) 		1722005022NRG24011020230427710 03/10/2023 jitendra 1722005022WL046710 jitendra 00415 SBIN0003417 221 221 Processed 10/11/2023 292037849 jitendra STATE BANK OF INDIA(508548)
84 NALCHHA MP-22-005-039-002/170
(Jirapura) 		1722005039NRG24011020230428492 03/10/2023 punamchand 1722005039WL046791 punamchand 00415 SBIN0003417 1547 1547 Processed 10/11/2023 292037849 punamchand STATE BANK OF INDIA(508548)
85 NALCHHA MP-22-005-039-002/170
(Jirapura) 		1722005039NRG24011020230428491 03/10/2023 punamchand 1722005039WL046791 punamchand 00415 SBIN0003417 1547 1547 Processed 09/11/2023 292037849 punamchand CANARA BANK(508532)
86 NALCHHA MP-22-005-039-002/366
(Jirapura) 		1722005000NRG24031020230433818 03/10/2023 Vinod 1722005WL047348 Vinod 00415 SBIN0003417 243 243 Processed 09/11/2023 292037849 Vinod CANARA BANK(508532)
87 NALCHHA MP-22-005-039-002/90-A
(Jirapura) 		1722005000NRG24031020230433828 03/10/2023 Sanjay 1722005WL047348 Sanjay 00415 SBIN0003417 442 442 Processed 09/11/2023 292037849 Sanjay CANARA BANK(508532)
88 NALCHHA MP-22-005-043-005/8
(Dhal) 		1722005043NRG24031020230432251 03/10/2023 kisor aabahram 1722005043WL047205 kisor aabahram 00415 SBIN0003417 884 884 Processed 09/11/2023 292037849 kisoraabahram AIRTEL PAYMENTS BANK LIMITED(990288)
89 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005000NRG24031020230433787 03/10/2023 Peenky 1722005WL047345 Peenky 00415 SBIN0003417 1547 1547 Processed 09/11/2023 292037849 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 11072 11072
90 NALCHHA MP-22-005-043-007/30-B
(Dhal) 		1722005000NRG24031020230433760 03/10/2023 vijay 1722005WL047340 vijay 00415 SBIN0030037 221 221 Processed 10/11/2023 292037849 vijay STATE BANK OF INDIA(508548)
SubTotal 221 221
91 NALCHHA MP-22-005-032-001/92-A
(Bakankheda) 		1722005032NRG24031020230433110 03/10/2023 sandip 1722005032WL047278 sandip 00688 FINO0001446 442 442 Processed 09/11/2023 292037849 sandip FINO PAYMENTS BANK LTD(608001)
92 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24031020230433112 03/10/2023 nansingh 1722005032WL047278 nansingh 00688 FINO0001446 442 442 Processed 09/11/2023 292037849 nansingh FINO PAYMENTS BANK LTD(608001)
93 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24031020230433111 03/10/2023 nansingh hira 1722005032WL047278 nansingh hira 00688 FINO0001446 442 442 Processed 09/11/2023 292037849 nansinghhira FINO PAYMENTS BANK LTD(608001)
94 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005000NRG24031020230433783 03/10/2023 Rakesh 1722005WL047345 Rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037849 Rakesh FINO PAYMENTS BANK LTD(608001)
95 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005000NRG24031020230433784 03/10/2023 Baktaver 1722005WL047345 Baktaver 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037849 Baktaver FINO PAYMENTS BANK LTD(608001)
96 NALCHHA MP-22-005-049-002/44
(Bhil Talwada) 		1722005000NRG24031020230433590 03/10/2023 javreya magelal 1722005WL047318 javreya magelal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037849 javreyamagelal BANK OF INDIA(508505)
SubTotal 5967 5967
97 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005000NRG24031020230433807 03/10/2023 Rekh 1722005WL047348 Rekh 00691 IPOS0000001 221 221 Processed 09/11/2023 292037849 Rekh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005000NRG24031020230433808 03/10/2023 Sapna 1722005WL047348 Sapna 00691 IPOS0000001 221 221 Processed 09/11/2023 292037849 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALCHHA MP-22-005-047-001/37-A
(Shikarpura) 		1722005000NRG24031020230433782 03/10/2023 Pradeep 1722005WL047345 Pradeep 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292037849 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALCHHA MP-22-005-049-002/15
(Bhil Talwada) 		1722005000NRG24031020230433589 03/10/2023 bansilal 1722005WL047318 bansilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037849 bansilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
101 NALCHHA MP-22-005-023-001/120
(Gulva) 		1722005023NRG24011020230428508 03/10/2023 rajendra 1722005023WL046795 rajendra 00697 BKID0MG6025 442 442 Processed 09/11/2023 292037849 rajendra NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-023-001/17
(Gulva) 		1722005023NRG24011020230428511 03/10/2023 ashok 1722005023WL046795 ashok 00697 BKID0MG6025 442 442 Processed 09/11/2023 292037849 ashok NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-023-001/390
(Gulva) 		1722005023NRG24011020230428512 03/10/2023 sanjay 1722005023WL046795 sanjay 00697 BKID0MG6025 442 442 Processed 09/11/2023 292037849 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 NALCHHA MP-22-005-035-002/127
(Miyapura) 		1722005000NRG24031020230433800 03/10/2023 antar 1722005WL047347 antar 00697 BKID0MG6052 884 884 Processed 09/11/2023 292037849 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 NALCHHA MP-22-005-039-001/11-A
(Jirapura) 		1722005039NRG24011020230428485 03/10/2023 Durga 1722005039WL046791 Durga 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 Durga NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-039-001/200
(Jirapura) 		1722005000NRG24031020230433805 03/10/2023 Kesar 1722005WL047348 Kesar 00697 BKID0MG6052 442 442 Processed 09/11/2023 292037849 Kesar NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-039-002/165
(Jirapura) 		1722005039NRG24011020230428504 03/10/2023 dinesh somaji 1722005039WL046793 dinesh somaji 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 dineshsomaji CANARA BANK(508532)
108 NALCHHA MP-22-005-039-002/193
(Jirapura) 		1722005000NRG24031020230433809 03/10/2023 Jagdish 1722005WL047348 Jagdish 00697 BKID0MG6052 442 442 Processed 09/11/2023 292037849 Jagdish BANK OF INDIA(508505)
109 NALCHHA MP-22-005-039-002/203
(Jirapura) 		1722005000NRG24031020230433810 03/10/2023 jamsing ambaram 1722005WL047348 jamsing ambaram 00697 BKID0MG6052 221 221 Processed 09/11/2023 292037849 jamsingambaram NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005000NRG24031020230433813 03/10/2023 sukharam 1722005WL047348 sukharam 00697 BKID0MG6052 221 221 Processed 09/11/2023 292037849 sukharam NARMADA JHABUA GRAMIN BANK(508515)
111 NALCHHA MP-22-005-046-001/14-A
(Kakalpura) 		1722005000NRG24021020230429716 03/10/2023 Shevtabai 1722005WL046944 Shevtabai 00697 BKID0MG6052 612 612 Processed 09/11/2023 292037849 Shevtabai NARMADA JHABUA GRAMIN BANK(508515)
112 NALCHHA MP-22-005-049-001/17
(Bhil Talwada) 		1722005000NRG24031020230433585 03/10/2023 mukut 1722005WL047318 mukut 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 mukut INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALCHHA MP-22-005-049-001/17
(Bhil Talwada) 		1722005000NRG24031020230433584 03/10/2023 mukut 1722005WL047318 mukut 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 mukut NARMADA JHABUA GRAMIN BANK(508515)
114 NALCHHA MP-22-005-049-001/17
(Bhil Talwada) 		1722005000NRG24031020230433586 03/10/2023 mukut 1722005WL047318 mukut 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 mukut NARMADA JHABUA GRAMIN BANK(508515)
115 NALCHHA MP-22-005-049-001/17
(Bhil Talwada) 		1722005000NRG24031020230433587 03/10/2023 mukut 1722005WL047318 mukut 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 mukut INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALCHHA MP-22-005-049-002/124
(Bhil Talwada) 		1722005000NRG24031020230433588 03/10/2023 suandar ansingh 1722005WL047318 suandar ansingh 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 suandaransingh FINO PAYMENTS BANK LTD(608001)
117 NALCHHA MP-22-005-049-002/75
(Bhil Talwada) 		1722005000NRG24031020230433591 03/10/2023 manohar 1722005WL047318 manohar 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 manohar NARMADA JHABUA GRAMIN BANK(508515)
118 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005000NRG24031020230433633 03/10/2023 devki bai 1722005WL047322 devki bai 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 292037849 devkibai NARMADA JHABUA GRAMIN BANK(508515)
119 NALCHHA MP-22-005-055-001/58
(Panala) 		1722005055NRG24021020230431689 03/10/2023 udaysing 1722005055WL047106 udaysing 00697 BKID0MG6052 221 221 Processed 09/11/2023 292037849 udaysing NARMADA JHABUA GRAMIN BANK(508515)
120 NALCHHA MP-22-005-055-002/100
(Panala) 		1722005055NRG24021020230431690 03/10/2023 harchan 1722005055WL047106 harchan 00697 BKID0MG6052 442 442 Processed 09/11/2023 292037849 harchan NARMADA JHABUA GRAMIN BANK(508515)
121 NALCHHA MP-22-005-055-002/87-A
(Panala) 		1722005055NRG24021020230431692 03/10/2023 radhu 1722005055WL047106 radhu 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 radhu CANARA BANK(508532)
122 NALCHHA MP-22-005-055-002/87-A
(Panala) 		1722005055NRG24021020230431691 03/10/2023 radhu 1722005055WL047106 radhu 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 292037849 radhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20281 20281
123 NALCHHA MP-22-005-002-001/470
(Ekalduna) 		1722005002NRG24021020230429261 03/10/2023 Dhujar Singh 1722005002WL046898 Dhujar Singh 00697 BKID0MG6088 1547 1547 Processed 09/11/2023 292037849 DhujarSingh BANK OF INDIA(508505)
SubTotal 1547 1547
124 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24260920230417081 03/10/2023 sadhna 1722005020WL045317 sadhna 00697 BKID0MG6095 442 442 Processed 09/11/2023 292037849 sadhna BANK OF BARODA(606985)
125 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24260920230417080 03/10/2023 sadhna 1722005020WL045317 sadhna 00697 BKID0MG6095 442 442 Processed 09/11/2023 292037849 sadhna BANK OF BARODA(606985)
126 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24260920230417079 03/10/2023 sadhna 1722005020WL045317 sadhna 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 292037849 sadhna BANK OF BARODA(606985)
127 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24260920230417078 03/10/2023 sadhna 1722005020WL045317 sadhna 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 292037849 sadhna BANK OF BARODA(606985)
128 NALCHHA MP-22-005-032-003/20-A
(Bakankheda) 		1722005032NRG24031020230433115 03/10/2023 jhingu bai 1722005032WL047278 jhingu bai 00697 BKID0MG6095 442 442 Processed 09/11/2023 292037849 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
129 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005000NRG24031020230433801 03/10/2023 rajubai 1722005WL047347 rajubai 00697 BKID0MG6095 663 663 Processed 09/11/2023 292037849 rajubai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
130 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005000NRG24031020230433803 03/10/2023 Babu 1722005WL047347 Babu 00697 BKID0MG6095 884 884 Processed 09/11/2023 292037849 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
131 NALCHHA MP-22-005-008-003/116-D
(Chambal Baroda) 		1722005008NRG24021020230431802 03/10/2023 SANDEEP 1722005008WL047139 SANDEEP 00697 BKID0MG6098 1547 1547 Processed 09/11/2023 292037849 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
132 NALCHHA MP-22-005-023-001/103
(Gulva) 		1722005023NRG24011020230428506 03/10/2023 kamalabai 1722005023WL046795 kamalabai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037849 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
133 NALCHHA MP-22-005-023-001/104
(Gulva) 		1722005023NRG24011020230428507 03/10/2023 JIVAN 1722005023WL046795 JIVAN 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037849 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
134 NALCHHA MP-22-005-046-001/58-C
(Kakalpura) 		1722005046NRG24011020230428856 03/10/2023 Parkas 1722005046WL046812 Parkas 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292037849 Parkas CANARA BANK(508532)
135 NALCHHA MP-22-005-046-001/58-C
(Kakalpura) 		1722005046NRG24011020230428855 03/10/2023 Parkas 1722005046WL046812 Parkas 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292037849 Parkas CANARA BANK(508532)
SubTotal 3978 3978
Total 127338 127338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_031023APB_FTO_301332 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 NALCHHA MP1722005_031023APB_FTO_301332 Bank of India BKID0008839 MANPUR 1989
3 NALCHHA MP1722005_031023APB_FTO_301332 Bank of India BKID0009800 DHAR 464
4 NALCHHA MP1722005_031023APB_FTO_301332 Bank of India BKID0009812 SAGORE 3094
5 NALCHHA MP1722005_031023APB_FTO_301332 Bank of India BKID0009818 BAGDI 18343
6 NALCHHA MP1722005_031023APB_FTO_301332 Canara Bank CNRB0006211 SHERPUR 1326
7 NALCHHA MP1722005_031023APB_FTO_301332 Canara Bank CNRB0017760 BAGADI 7055
8 NALCHHA MP1722005_031023APB_FTO_301332 Canara Bank CNRB0017761 NALCHA 21503
9 NALCHHA MP1722005_031023APB_FTO_301332 Central Bank Of India CBIN0280768 DIGTHAN 5746
10 NALCHHA MP1722005_031023APB_FTO_301332 Central Bank Of India CBIN0281611 GUJRI 2652
11 NALCHHA MP1722005_031023APB_FTO_301332 Central Bank Of India CBIN0281856 MANPUR 1547
12 NALCHHA MP1722005_031023APB_FTO_301332 Central Bank Of India CBIN0282550 DHAR 1547
13 NALCHHA MP1722005_031023APB_FTO_301332 Central Bank Of India CBIN0282633 DEHGAON 1547
14 NALCHHA MP1722005_031023APB_FTO_301332 Punjab National Bank PUNB0323900 PITHAMPUR 663
15 NALCHHA MP1722005_031023APB_FTO_301332 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
16 NALCHHA MP1722005_031023APB_FTO_301332 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
17 NALCHHA MP1722005_031023APB_FTO_301332 State Bank of India SBIN0003417 DHAR 11072
18 NALCHHA MP1722005_031023APB_FTO_301332 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 221
19 NALCHHA MP1722005_031023APB_FTO_301332 Fino Payments Bank Ltd FINO0001446 MP RO 5967
20 NALCHHA MP1722005_031023APB_FTO_301332 India Post Payments Bank IPOS0000001 DHAR 3315
21 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
22 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 20281
23 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1547
24 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5083
25 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
26 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 884
27 NALCHHA MP1722005_031023APB_FTO_301332 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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