Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040623APB_FTO_71971
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-22-005-050-003/980
(Mograbaw) 		1722005000NRG24040620230093708 04/06/2023 BHURI BAI 1722005WL010650 BHURI BAI 00048 BKID0008846 1547 1547 Processed 08/06/2023 215447510 BHURIBAI BANK OF INDIA(508505)
2 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24040620230093707 04/06/2023 MANU 1722005WL010650 MANU 00048 BKID0008846 1547 1547 Processed 08/06/2023 215447510 MANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NALCHHA MP-22-005-048-004/28-A
(Karamtalai) 		1722005048NRG24040620230093607 04/06/2023 amarsing 1722005048WL010642 amarsing 00078 CNRB0017760 1547 1547 Processed 08/06/2023 215447510 amarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 NALCHHA MP-22-005-050-003/35
(Mograbaw) 		1722005000NRG24040620230093696 04/06/2023 lila bai 1722005WL010650 lila bai 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215447510 lilabai BANK OF INDIA(508505)
5 NALCHHA MP-22-005-050-003/54
(Mograbaw) 		1722005000NRG24040620230093702 04/06/2023 gangaram 1722005WL010650 gangaram 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215447510 gangaram BANK OF INDIA(508505)
6 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24040620230093713 04/06/2023 BABITA 1722005WL010650 BABITA 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215447510 BABITA BANK OF INDIA(508505)
SubTotal 4641 4641
7 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005000NRG24040620230093615 04/06/2023 ravi 1722005WL010648 ravi 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 ravi FINO PAYMENTS BANK LTD(608001)
8 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005000NRG24040620230093618 04/06/2023 kamal 1722005WL010648 kamal 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 kamal NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005000NRG24040620230093622 04/06/2023 balram 1722005WL010648 balram 00089 CBIN0280768 1326 1326 Processed 08/06/2023 215447510 balram CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005000NRG24040620230093621 04/06/2023 balram 1722005WL010648 balram 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 balram UNION BANK OF INDIA(508500)
11 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005000NRG24040620230093620 04/06/2023 balram 1722005WL010648 balram 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 balram CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005000NRG24040620230093634 04/06/2023 Mahesh 1722005WL010648 Mahesh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Mahesh CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24040620230093639 04/06/2023 rakesh 1722005WL010648 rakesh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 rakesh CENTRAL BANK OF INDIA(607115)
14 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24040620230093637 04/06/2023 rakesh 1722005WL010648 rakesh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24040620230093636 04/06/2023 rakesh 1722005WL010648 rakesh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-014-002/25-A
(Rayan) 		1722005000NRG24040620230093644 04/06/2023 simsbsi 1722005WL010648 simsbsi 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 simsbsi FINO PAYMENTS BANK LTD(608001)
17 NALCHHA MP-22-005-014-002/255
(Rayan) 		1722005000NRG24040620230093645 04/06/2023 lokesh 1722005WL010648 lokesh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 lokesh CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24040620230093649 04/06/2023 jagdish 1722005WL010648 jagdish 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 jagdish UNION BANK OF INDIA(508500)
19 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005000NRG24040620230093650 04/06/2023 sdamabai 1722005WL010648 sdamabai 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 sdamabai BANK OF INDIA(508505)
20 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005000NRG24040620230093651 04/06/2023 sudamabai 1722005WL010648 sudamabai 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 sudamabai FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-014-002/321-A
(Rayan) 		1722005000NRG24040620230093655 04/06/2023 Banshi 1722005WL010648 Banshi 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Banshi BANK OF INDIA(508505)
22 NALCHHA MP-22-005-014-002/323-B
(Rayan) 		1722005000NRG24040620230093656 04/06/2023 Rohit 1722005WL010648 Rohit 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Rohit NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-014-002/327-A
(Rayan) 		1722005000NRG24040620230093663 04/06/2023 Vijay 1722005WL010648 Vijay 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Vijay NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-014-002/327-A
(Rayan) 		1722005000NRG24040620230093662 04/06/2023 Vijay 1722005WL010648 Vijay 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Vijay CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-014-002/50
(Rayan) 		1722005000NRG24040620230093664 04/06/2023 ajay 1722005WL010648 ajay 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 ajay CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005000NRG24040620230093665 04/06/2023 arun 1722005WL010648 arun 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 arun CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24040620230093667 04/06/2023 kansingh 1722005WL010648 kansingh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 kansingh NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24040620230093666 04/06/2023 kansingh 1722005WL010648 kansingh 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 kansingh CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24040620230093670 04/06/2023 ramkanya 1722005WL010648 ramkanya 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 ramkanya CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24040620230093669 04/06/2023 ramkanya 1722005WL010648 ramkanya 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 ramkanya UNION BANK OF INDIA(508500)
31 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24040620230093668 04/06/2023 ramkanya 1722005WL010648 ramkanya 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24040620230093672 04/06/2023 Darbar 1722005WL010648 Darbar 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 Darbar UNION BANK OF INDIA(508500)
33 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24040620230093671 04/06/2023 darbar 1722005WL010648 darbar 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 darbar CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24040620230093674 04/06/2023 sangita 1722005WL010648 sangita 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 sangita BANK OF INDIA(508505)
35 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24040620230093673 04/06/2023 sangita 1722005WL010648 sangita 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 sangita FINO PAYMENTS BANK LTD(608001)
36 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24040620230093676 04/06/2023 chandar 1722005WL010648 chandar 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 chandar CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24040620230093675 04/06/2023 chandar 1722005WL010648 chandar 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 chandar CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-014-002/90-D
(Rayan) 		1722005000NRG24040620230093677 04/06/2023 gokul 1722005WL010648 gokul 00089 CBIN0280768 1547 1547 Processed 08/06/2023 215447510 gokul CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
39 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24040620230093711 04/06/2023 RUGGA NINAMA 1722005WL010650 RUGGA NINAMA 00354 PUNB0650700 1547 1547 Processed 08/06/2023 215447510 RUGGANINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
40 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24040620230093660 04/06/2023 ravi 1722005WL010648 ravi 00415 SBIN0008283 1547 1547 Processed 08/06/2023 215447510 ravi UNION BANK OF INDIA(508500)
41 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24040620230093659 04/06/2023 ravi 1722005WL010648 ravi 00415 SBIN0008283 1547 1547 Processed 08/06/2023 215447510 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
42 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005000NRG24040620230093613 04/06/2023 krashna 1722005WL010648 krashna 00468 UBIN0569551 1547 1547 Processed 08/06/2023 215447510 krashna CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005000NRG24040620230093616 04/06/2023 krashna 1722005WL010648 krashna 00468 UBIN0569551 1547 1547 Rejected 08/06/2023 215447510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
44 NALCHHA MP-22-005-050-003/46
(Mograbaw) 		1722005000NRG24040620230093700 04/06/2023 khadksingh 1722005WL010650 khadksingh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215447510 khadksingh CANARA BANK(508532)
45 NALCHHA MP-22-005-050-003/46
(Mograbaw) 		1722005000NRG24040620230093699 04/06/2023 khadksingh 1722005WL010650 khadksingh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215447510 khadksingh CANARA BANK(508532)
SubTotal 3094 3094
46 NALCHHA MP-22-005-050-003/17
(Mograbaw) 		1722005000NRG24040620230093684 04/06/2023 raam 1722005WL010650 raam 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215447510 raam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
47 NALCHHA MP-22-005-048-001/14
(Karamtalai) 		1722005048NRG24040620230093610 04/06/2023 gulab 1722005048WL010645 gulab 00697 BKID0MG6052 1105 1105 Processed 08/06/2023 215447510 gulab NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-048-004/12
(Karamtalai) 		1722005048NRG24040620230093612 04/06/2023 Jamsingh 1722005048WL010647 Jamsingh 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-048-004/27
(Karamtalai) 		1722005048NRG24040620230093608 04/06/2023 teju bai 1722005048WL010643 teju bai 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 tejubai NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-048-006/21-A
(Karamtalai) 		1722005048NRG24040620230093611 04/06/2023 kalu 1722005048WL010646 kalu 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 kalu BANK OF INDIA(508505)
51 NALCHHA MP-22-005-050-003/15
(Mograbaw) 		1722005000NRG24040620230093683 04/06/2023 Parubai soma 1722005WL010650 Parubai soma 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 Parubaisoma NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-050-003/15
(Mograbaw) 		1722005000NRG24040620230093682 04/06/2023 Parubai soma 1722005WL010650 Parubai soma 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 Parubaisoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 NALCHHA MP-22-005-050-003/22
(Mograbaw) 		1722005000NRG24040620230093686 04/06/2023 suresh 1722005WL010650 suresh 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 suresh BANK OF INDIA(508505)
54 NALCHHA MP-22-005-050-003/22
(Mograbaw) 		1722005000NRG24040620230093687 04/06/2023 SURESH MANGILAL 1722005WL010650 SURESH MANGILAL 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 SURESHMANGILAL BANK OF INDIA(508505)
55 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24040620230093698 04/06/2023 keshriya 1722005WL010650 keshriya 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 keshriya BANK OF INDIA(508505)
56 NALCHHA MP-22-005-050-003/54
(Mograbaw) 		1722005000NRG24040620230093701 04/06/2023 gangaram 1722005WL010650 gangaram 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 gangaram NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24040620230093705 04/06/2023 AAPSINGH 1722005WL010650 AAPSINGH 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 AAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24040620230093706 04/06/2023 KANCHAN 1722005WL010650 KANCHAN 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 KANCHAN BANK OF INDIA(508505)
59 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24040620230093709 04/06/2023 RAMSINGH 1722005WL010650 RAMSINGH 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24040620230093710 04/06/2023 thavribai 1722005WL010650 thavribai 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 thavribai NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-050-003/983-A
(Mograbaw) 		1722005000NRG24040620230093712 04/06/2023 CHHANNUBAI 1722005WL010650 CHHANNUBAI 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215447510 CHHANNUBAI BANK OF INDIA(508505)
SubTotal 22763 22763
62 NALCHHA MP-22-005-014-002/177
(Rayan) 		1722005000NRG24040620230093641 04/06/2023 Bikram 1722005WL010648 Bikram 00697 BKID0MG6098 1547 1547 Processed 08/06/2023 215447510 Bikram CENTRAL BANK OF INDIA(607115)
63 NALCHHA MP-22-005-014-002/177
(Rayan) 		1722005000NRG24040620230093640 04/06/2023 Bikram 1722005WL010648 Bikram 00697 BKID0MG6098 1547 1547 Processed 08/06/2023 215447510 Bikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
64 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24040620230093623 04/06/2023 shan 1722005WL010648 shan 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 shan FINO PAYMENTS BANK LTD(608001)
65 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24040620230093625 04/06/2023 sohan 1722005WL010648 sohan 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 sohan CENTRAL BANK OF INDIA(607115)
66 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24040620230093624 04/06/2023 sohan 1722005WL010648 sohan 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 sohan BANK OF INDIA(508505)
67 NALCHHA MP-22-005-014-002/122
(Rayan) 		1722005000NRG24040620230093628 04/06/2023 shantabai 1722005WL010648 shantabai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 shantabai NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-014-002/122
(Rayan) 		1722005000NRG24040620230093627 04/06/2023 shantabai 1722005WL010648 shantabai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 shantabai CENTRAL BANK OF INDIA(607115)
69 NALCHHA MP-22-005-014-002/122
(Rayan) 		1722005000NRG24040620230093626 04/06/2023 shantabai 1722005WL010648 shantabai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 shantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24040620230093647 04/06/2023 arjum 1722005WL010648 arjum 00697 BKID0NAMRGB 1547 1547 Rejected 08/06/2023 215447510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24040620230093646 04/06/2023 arjun 1722005WL010648 arjun 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 arjun UNION BANK OF INDIA(508500)
72 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005000NRG24040620230093690 04/06/2023 chagan 1722005WL010650 chagan 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 chagan BANK OF INDIA(508505)
73 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005000NRG24040620230093689 04/06/2023 chagan 1722005WL010650 chagan 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 chagan CANARA BANK(508532)
74 NALCHHA MP-22-005-050-003/29
(Mograbaw) 		1722005000NRG24040620230093693 04/06/2023 raju rtansing 1722005WL010650 raju rtansing 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 rajurtansing BANK OF INDIA(508505)
75 NALCHHA MP-22-005-050-003/29
(Mograbaw) 		1722005000NRG24040620230093692 04/06/2023 raju rtansing 1722005WL010650 raju rtansing 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 rajurtansing NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-050-003/29
(Mograbaw) 		1722005000NRG24040620230093691 04/06/2023 raju rtansing 1722005WL010650 raju rtansing 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 rajurtansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 NALCHHA MP-22-005-050-003/30
(Mograbaw) 		1722005000NRG24040620230093694 04/06/2023 rajli 1722005WL010650 rajli 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 rajli BANK OF INDIA(508505)
78 NALCHHA MP-22-005-050-003/55
(Mograbaw) 		1722005000NRG24040620230093704 04/06/2023 sitaram gaburiya 1722005WL010650 sitaram gaburiya 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 sitaramgaburiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALCHHA MP-22-005-050-003/55
(Mograbaw) 		1722005000NRG24040620230093703 04/06/2023 sitaram gaburiya 1722005WL010650 sitaram gaburiya 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215447510 sitaramgaburiya CANARA BANK(508532)
SubTotal 24752 24752
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040623APB_FTO_71971 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
2 NALCHHA MP1722005_040623APB_FTO_71971 Canara Bank CNRB0017760 BAGADI 1547
3 NALCHHA MP1722005_040623APB_FTO_71971 Canara Bank CNRB0017761 NALCHA 4641
4 NALCHHA MP1722005_040623APB_FTO_71971 Central Bank Of India CBIN0280768 DIGTHAN 49283
5 NALCHHA MP1722005_040623APB_FTO_71971 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1547
6 NALCHHA MP1722005_040623APB_FTO_71971 State Bank of India SBIN0008283 PITHAMPUR 3094
7 NALCHHA MP1722005_040623APB_FTO_71971 Union Bank of India UBIN0569551 LABAD 3094
8 NALCHHA MP1722005_040623APB_FTO_71971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 NALCHHA MP1722005_040623APB_FTO_71971 India Post Payments Bank IPOS0000001 DHAR 1547
10 NALCHHA MP1722005_040623APB_FTO_71971 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 22763
11 NALCHHA MP1722005_040623APB_FTO_71971 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094
12 NALCHHA MP1722005_040623APB_FTO_71971 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 12376
13 NALCHHA MP1722005_040623APB_FTO_71971 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 12376

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