Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_210224APB_FTO_470776
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-19-002-021-002/293
() 		1719002000NRG24150220240551694 21/02/2024 vitthal patidar 1719002WL044690 vitthal patidar 00048 BKID0009567 1323 1323 Processed 12/04/2024 302662360 vitthalpatidar IDBI BANK(607095)
2 NALKHEDA MP-19-002-023-001/165
() 		1719002000NRG24200220240561390 21/02/2024 ashok 1719002WL045434 ashok 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 ashok BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-023-001/202
() 		1719002000NRG24200220240561396 21/02/2024 satyanarayan 1719002WL045434 satyanarayan 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 satyanarayan STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-023-001/227
() 		1719002000NRG24200220240561400 21/02/2024 omprakash 1719002WL045434 omprakash 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 omprakash BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-023-001/343
() 		1719002000NRG24200220240561409 21/02/2024 mohanlal 1719002WL045434 mohanlal 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 mohanlal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-023-001/423
() 		1719002000NRG24200220240561412 21/02/2024 pappu lal 1719002WL045434 pappu lal 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 pappulal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG24200220240561413 21/02/2024 gopal 1719002WL045434 gopal 00048 BKID0009567 884 884 Processed 13/04/2024 302662360 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-023-001/586
() 		1719002000NRG24200220240561419 21/02/2024 bhagwan 1719002WL045434 bhagwan 00048 BKID0009567 884 884 Processed 12/04/2024 302662360 bhagwan BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-023-001/97
() 		1719002000NRG24200220240561425 21/02/2024 Radhey Shyam 1719002WL045434 Radhey Shyam 00048 BKID0009567 884 884 Processed 13/04/2024 302662360 RadheyShyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-033-001/153
() 		1719002000NRG24210220240562028 21/02/2024 suresh 1719002WL045495 suresh 00048 BKID0009567 1547 1547 Processed 12/04/2024 302662360 suresh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-033-001/309
() 		1719002000NRG24210220240562031 21/02/2024 esahivar 1719002WL045495 esahivar 00048 BKID0009567 1547 1547 Processed 12/04/2024 302662360 esahivar BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-044-001/100
() 		1719002000NRG24210220240562480 21/02/2024 mahendra singh 1719002WL045541 mahendra singh 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 mahendrasingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-044-001/105
() 		1719002000NRG24210220240562481 21/02/2024 Giriraj 1719002WL045541 Giriraj 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 Giriraj AU SMALL FINANCE BANK LTD(608088)
14 NALKHEDA MP-19-002-044-001/125
() 		1719002000NRG24210220240562482 21/02/2024 Ambaram 1719002WL045541 Ambaram 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 Ambaram BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-044-001/131
() 		1719002000NRG24210220240562484 21/02/2024 Anil 1719002WL045541 Anil 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Anil BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-044-001/168
() 		1719002000NRG24210220240562486 21/02/2024 Kailash Patidar 1719002WL045541 Kailash Patidar 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 KailashPatidar PUNJAB NATIONAL BANK(508568)
17 NALKHEDA MP-19-002-044-001/184
() 		1719002000NRG24210220240562488 21/02/2024 Govind Singh 1719002WL045541 Govind Singh 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 GovindSingh IDBI BANK(607095)
18 NALKHEDA MP-19-002-044-001/219
() 		1719002000NRG24210220240562489 21/02/2024 kailash 1719002WL045541 kailash 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 kailash BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-044-001/224
() 		1719002000NRG24210220240562490 21/02/2024 Shyam 1719002WL045541 Shyam 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 Shyam BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-044-001/236
() 		1719002000NRG24210220240562491 21/02/2024 ramkisham 1719002WL045541 ramkisham 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 ramkisham BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-044-001/27
() 		1719002000NRG24210220240562492 21/02/2024 Babu 1719002WL045541 Babu 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Babu BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-044-001/291
() 		1719002000NRG24210220240562494 21/02/2024 Bajrang Patidar 1719002WL045541 Bajrang Patidar 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 BajrangPatidar BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-044-001/315
() 		1719002000NRG24210220240562495 21/02/2024 Deepak Nagar 1719002WL045541 Deepak Nagar 00048 BKID0009567 442 442 Processed 13/04/2024 302662360 DeepakNagar NARMADA JHABUA GRAMIN BANK(508515)
24 NALKHEDA MP-19-002-044-001/326
() 		1719002000NRG24210220240562498 21/02/2024 Vinod 1719002WL045541 Vinod 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Vinod BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-044-001/332
() 		1719002000NRG24210220240562499 21/02/2024 Ramesh 1719002WL045541 Ramesh 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Ramesh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-044-001/347
() 		1719002000NRG24210220240562502 21/02/2024 Rajesh Rathore 1719002WL045541 Rajesh Rathore 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 RajeshRathore ICICI BANK LTD(508534)
27 NALKHEDA MP-19-002-044-001/37
() 		1719002000NRG24210220240562506 21/02/2024 jivansingh 1719002WL045541 jivansingh 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 jivansingh STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-044-001/49
() 		1719002000NRG24210220240562509 21/02/2024 Narayan singh 1719002WL045541 Narayan singh 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Narayansingh INDUSIND BANK(607189)
29 NALKHEDA MP-19-002-044-001/54
() 		1719002000NRG24210220240562510 21/02/2024 lakhan singh 1719002WL045541 lakhan singh 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 lakhansingh IDBI BANK(607095)
30 NALKHEDA MP-19-002-044-001/58
() 		1719002000NRG24210220240562511 21/02/2024 Bajrang 1719002WL045541 Bajrang 00048 BKID0009567 442 442 Processed 12/04/2024 302662360 Bajrang IDBI BANK(607095)
31 NALKHEDA MP-19-002-044-001/86
() 		1719002000NRG24210220240562514 21/02/2024 sonu 1719002WL045541 sonu 00048 BKID0009567 663 663 Processed 12/04/2024 302662360 sonu STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-046-002/94
() 		1719002000NRG24210220240562479 21/02/2024 RAM SINGH 1719002WL045540 RAM SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302662360 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 NALKHEDA MP-19-002-046-002/94
() 		1719002000NRG24210220240562478 21/02/2024 RAM SINGH 1719002WL045540 RAM SINGH 00048 BKID0009567 1105 1105 Processed 12/04/2024 302662360 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 NALKHEDA MP-19-002-047-001/129-C
() 		1719002000NRG24200220240559850 21/02/2024 kamal sharma 1719002WL045291 kamal sharma 00048 BKID0009567 1326 1326 Processed 12/04/2024 302662360 kamalsharma BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-047-001/38
() 		1719002000NRG24200220240559857 21/02/2024 ANTAR SINGH 1719002WL045291 ANTAR SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302662360 ANTARSINGH BANK OF INDIA(508505)
SubTotal 26959 26959
36 NALKHEDA MP-19-002-044-001/67
() 		1719002000NRG24210220240562512 21/02/2024 Ballabh songar 1719002WL045541 Ballabh songar 00165 IBKL0001816 442 442 Processed 12/04/2024 302662360 Ballabhsongar IDBI BANK(607095)
SubTotal 442 442
37 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24210220240562027 21/02/2024 Pooja Rathore 1719002WL045495 Pooja Rathore 00354 PUNB0257100 1547 1547 Processed 12/04/2024 302662360 PoojaRathore PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG24200220240559849 21/02/2024 BRAJMOHAN SHARMA 1719002WL045291 BRAJMOHAN SHARMA 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302662360 BRAJMOHANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
39 NALKHEDA MP-19-002-047-001/25
() 		1719002000NRG24200220240559852 21/02/2024 Amarsingh 1719002WL045291 Amarsingh 00415 SBIN0010810 1326 1326 Processed 13/04/2024 302662360 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 NALKHEDA MP-19-002-021-002/92
() 		1719002000NRG24150220240551698 21/02/2024 balchand 1719002WL044690 balchand 00415 SBIN0030069 1323 1323 Processed 13/04/2024 302662360 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-023-001/102
() 		1719002000NRG24200220240561387 21/02/2024 gokulprasad 1719002WL045434 gokulprasad 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 gokulprasad STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-023-001/150
() 		1719002000NRG24200220240561388 21/02/2024 sanjay 1719002WL045434 sanjay 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 sanjay STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-023-001/152
() 		1719002000NRG24200220240561389 21/02/2024 radheshyam 1719002WL045434 radheshyam 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 radheshyam STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-023-001/17
() 		1719002000NRG24200220240561391 21/02/2024 govind 1719002WL045434 govind 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 govind STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-023-001/18
() 		1719002000NRG24200220240561392 21/02/2024 suresh govind 1719002WL045434 suresh govind 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 sureshgovind STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-023-001/181
() 		1719002000NRG24200220240561393 21/02/2024 babulal 1719002WL045434 babulal 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 babulal IDFC BANK LIMITED(608117)
47 NALKHEDA MP-19-002-023-001/187
() 		1719002000NRG24200220240561394 21/02/2024 padam sih 1719002WL045434 padam sih 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 padamsih STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-023-001/197
() 		1719002000NRG24200220240561395 21/02/2024 govind 1719002WL045434 govind 00415 SBIN0030069 884 884 Processed 13/04/2024 302662360 govind INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-023-001/204
() 		1719002000NRG24200220240561397 21/02/2024 bhavari bai 1719002WL045434 bhavari bai 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 bhavaribai STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-023-001/216
() 		1719002000NRG24200220240561398 21/02/2024 Ramsingh dhakad 1719002WL045434 Ramsingh dhakad 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 Ramsinghdhakad STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-023-001/224
() 		1719002000NRG24200220240561399 21/02/2024 badarilal 1719002WL045434 badarilal 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 badarilal STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-023-001/233
() 		1719002000NRG24200220240561401 21/02/2024 HOKAM SINGH 1719002WL045434 HOKAM SINGH 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 HOKAMSINGH STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-023-001/259
() 		1719002000NRG24200220240561402 21/02/2024 shobaram 1719002WL045434 shobaram 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 shobaram BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-023-001/265
() 		1719002000NRG24200220240561403 21/02/2024 bhagvan sih 1719002WL045434 bhagvan sih 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 bhagvansih STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-023-001/282
() 		1719002000NRG24200220240561404 21/02/2024 bhagvan sih 1719002WL045434 bhagvan sih 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 bhagvansih STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-023-001/300
() 		1719002000NRG24200220240561405 21/02/2024 fulchand 1719002WL045434 fulchand 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 fulchand STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-023-001/317
() 		1719002000NRG24200220240561406 21/02/2024 rambabu 1719002WL045434 rambabu 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 rambabu IDFC BANK LIMITED(608117)
58 NALKHEDA MP-19-002-023-001/322
() 		1719002000NRG24200220240561407 21/02/2024 sanjay 1719002WL045434 sanjay 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 sanjay STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-023-001/325
() 		1719002000NRG24200220240561408 21/02/2024 devisingh 1719002WL045434 devisingh 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 devisingh STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-023-001/351
() 		1719002000NRG24200220240561410 21/02/2024 BALRAM 1719002WL045434 BALRAM 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 BALRAM STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-023-001/383
() 		1719002000NRG24200220240561411 21/02/2024 ramsih 1719002WL045434 ramsih 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 ramsih STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-023-001/492
() 		1719002000NRG24200220240561415 21/02/2024 kavita 1719002WL045434 kavita 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 kavita STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-023-001/492
() 		1719002000NRG24200220240561414 21/02/2024 rambabu 1719002WL045434 rambabu 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 rambabu STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-023-001/510
() 		1719002000NRG24200220240561417 21/02/2024 chandrakala bai 1719002WL045434 chandrakala bai 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 chandrakalabai INDUSIND BANK(607189)
65 NALKHEDA MP-19-002-023-001/510
() 		1719002000NRG24200220240561416 21/02/2024 girvar 1719002WL045434 girvar 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 girvar STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-023-001/589
() 		1719002000NRG24200220240561420 21/02/2024 NITESH DHAKAD 1719002WL045434 NITESH DHAKAD 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 NITESHDHAKAD STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-023-001/85
() 		1719002000NRG24200220240561422 21/02/2024 krishna bai 1719002WL045434 krishna bai 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 krishnabai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-023-001/85
() 		1719002000NRG24200220240561421 21/02/2024 shivsingh 1719002WL045434 shivsingh 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 shivsingh STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-023-001/87
() 		1719002000NRG24200220240561423 21/02/2024 laxamn 1719002WL045434 laxamn 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 laxamn STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-023-001/87
() 		1719002000NRG24200220240561424 21/02/2024 yashoda 1719002WL045434 yashoda 00415 SBIN0030069 884 884 Processed 12/04/2024 302662360 yashoda STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-024-001/134
() 		1719002000NRG24210220240562532 21/02/2024 sangita bai 1719002WL045545 sangita bai 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302662360 sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
72 NALKHEDA MP-19-002-024-001/284
() 		1719002000NRG24210220240562534 21/02/2024 raju bai 1719002WL045546 raju bai 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302662360 rajubai FINO PAYMENTS BANK LTD(608001)
73 NALKHEDA MP-19-002-033-001/175
() 		1719002000NRG24210220240562029 21/02/2024 Giriraj 1719002WL045495 Giriraj 00415 SBIN0030069 1547 1547 Processed 13/04/2024 302662360 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG24210220240562032 21/02/2024 Ramprasad 1719002WL045495 Ramprasad 00415 SBIN0030069 1547 1547 Processed 13/04/2024 302662360 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-033-001/332
() 		1719002000NRG24210220240562033 21/02/2024 Radhe shyam 1719002WL045495 Radhe shyam 00415 SBIN0030069 1547 1547 Processed 13/04/2024 302662360 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
76 NALKHEDA MP-19-002-044-001/13
() 		1719002000NRG24210220240562483 21/02/2024 kalu 1719002WL045541 kalu 00415 SBIN0030069 663 663 Processed 12/04/2024 302662360 kalu STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-044-001/144
() 		1719002000NRG24210220240562485 21/02/2024 Rakesh 1719002WL045541 Rakesh 00415 SBIN0030069 663 663 Processed 12/04/2024 302662360 Rakesh STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-044-001/179
() 		1719002000NRG24210220240562487 21/02/2024 Dhiraj 1719002WL045541 Dhiraj 00415 SBIN0030069 663 663 Processed 12/04/2024 302662360 Dhiraj IDBI BANK(607095)
79 NALKHEDA MP-19-002-044-001/316
() 		1719002000NRG24210220240562496 21/02/2024 mukesh 1719002WL045541 mukesh 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 mukesh STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-044-001/323
() 		1719002000NRG24210220240562497 21/02/2024 Mukesh Karpentar 1719002WL045541 Mukesh Karpentar 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 MukeshKarpentar AU SMALL FINANCE BANK LTD(608088)
81 NALKHEDA MP-19-002-044-001/335
() 		1719002000NRG24210220240562500 21/02/2024 Bihari goad 1719002WL045541 Bihari goad 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 Biharigoad STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-044-001/341
() 		1719002000NRG24210220240562501 21/02/2024 Pankaj 1719002WL045541 Pankaj 00415 SBIN0030069 442 442 Processed 13/04/2024 302662360 Pankaj FINO PAYMENTS BANK LTD(608001)
83 NALKHEDA MP-19-002-044-001/348
() 		1719002000NRG24210220240562503 21/02/2024 Pirusingh 1719002WL045541 Pirusingh 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 Pirusingh STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-044-001/352
() 		1719002000NRG24210220240562504 21/02/2024 Jitendra Mali 1719002WL045541 Jitendra Mali 00415 SBIN0030069 663 663 Processed 12/04/2024 302662360 JitendraMali STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-044-001/359
() 		1719002000NRG24210220240562505 21/02/2024 kailash 1719002WL045541 kailash 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 kailash STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-044-001/372
() 		1719002000NRG24210220240562507 21/02/2024 kishore 1719002WL045541 kishore 00415 SBIN0030069 442 442 Processed 12/04/2024 302662360 kishore IDBI BANK(607095)
87 NALKHEDA MP-19-002-044-001/48
() 		1719002000NRG24210220240562508 21/02/2024 Anil 1719002WL045541 Anil 00415 SBIN0030069 221 221 Processed 12/04/2024 302662360 Anil AU SMALL FINANCE BANK LTD(608088)
88 NALKHEDA MP-19-002-044-001/70
() 		1719002000NRG24210220240562513 21/02/2024 Manoharsingh 1719002WL045541 Manoharsingh 00415 SBIN0030069 663 663 Processed 13/04/2024 302662360 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-047-001/129
() 		1719002000NRG24200220240559848 21/02/2024 purshottam 1719002WL045291 purshottam 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302662360 purshottam STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG24200220240559851 21/02/2024 GOKAL BAI 1719002WL045291 GOKAL BAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302662360 GOKALBAI STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-047-001/25-A
() 		1719002000NRG24200220240559853 21/02/2024 madanlal 1719002WL045291 madanlal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302662360 madanlal STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-047-001/3
() 		1719002000NRG24200220240559854 21/02/2024 magilal 1719002WL045291 magilal 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302662360 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-047-001/30
() 		1719002000NRG24200220240559855 21/02/2024 rodsingh 1719002WL045291 rodsingh 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302662360 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-047-001/36
() 		1719002000NRG24200220240559856 21/02/2024 ratan lal 1719002WL045291 ratan lal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302662360 ratanlal STATE BANK OF INDIA(508548)
SubTotal 49722 49722
95 NALKHEDA MP-19-002-024-001/25
() 		1719002000NRG24210220240562533 21/02/2024 KALA BAI 1719002WL045545 KALA BAI 00688 FINO0001001 1326 1326 Processed 12/04/2024 302662360 KALABAI INDUSIND BANK(607189)
96 NALKHEDA MP-19-002-046-002/9
() 		1719002000NRG24210220240562475 21/02/2024 gopal gurjar 1719002WL045540 gopal gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302662360 gopalgurjar FINO PAYMENTS BANK LTD(608001)
97 NALKHEDA MP-19-002-046-002/9
() 		1719002000NRG24210220240562474 21/02/2024 gopal gurjar 1719002WL045540 gopal gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302662360 gopalgurjar FINO PAYMENTS BANK LTD(608001)
98 NALKHEDA MP-19-002-046-002/91
() 		1719002000NRG24210220240562477 21/02/2024 kalu singh gurjar 1719002WL045540 kalu singh gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302662360 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
99 NALKHEDA MP-19-002-046-002/91
() 		1719002000NRG24210220240562476 21/02/2024 kalu singh gurjar 1719002WL045540 kalu singh gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302662360 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
100 NALKHEDA MP-19-002-044-001/287
() 		1719002000NRG24210220240562493 21/02/2024 Shubham Goad 1719002WL045541 Shubham Goad 00689 AUBL0002309 663 663 Processed 12/04/2024 302662360 ShubhamGoad IDBI BANK(607095)
SubTotal 663 663
101 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24150220240551695 21/02/2024 navneet patidar 1719002WL044690 navneet patidar 00691 IPOS0000001 1323 1323 Rejected 12/04/2024 302662360 Participant not mapped to the product
102 NALKHEDA MP-19-002-021-002/296
() 		1719002000NRG24150220240551696 21/02/2024 rohit patidar 1719002WL044690 rohit patidar 00691 IPOS0000001 1323 1323 Processed 13/04/2024 302662360 rohitpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-021-002/99
() 		1719002000NRG24150220240551700 21/02/2024 SHANTI BAI 1719002WL044690 SHANTI BAI 00691 IPOS0000001 70 70 Processed 13/04/2024 302662360 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-023-001/535
() 		1719002000NRG24200220240561418 21/02/2024 Murlidhar 1719002WL045434 Murlidhar 00691 IPOS0000001 884 884 Processed 13/04/2024 302662360 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
105 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24150220240551697 21/02/2024 GOVIND 1719002WL044690 GOVIND 00697 BKID0MG0141 1323 1323 Processed 12/04/2024 302662360 GOVIND AXIS BANK(607153)
106 NALKHEDA MP-19-002-033-001/344
() 		1719002000NRG24210220240562034 21/02/2024 narvar singh 1719002WL045495 narvar singh 00697 BKID0MG0141 1547 1547 Processed 12/04/2024 302662360 narvarsingh BANK OF INDIA(508505)
SubTotal 2870 2870
107 NALKHEDA MP-19-002-021-002/99
() 		1719002000NRG24150220240551699 21/02/2024 devilal 1719002WL044690 devilal 00697 BKID0NAMRGB 70 70 Processed 12/04/2024 302662360 devilal STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-033-001/21
() 		1719002000NRG24210220240562030 21/02/2024 manish 1719002WL045495 manish 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302662360 manish STATE BANK OF INDIA(508548)
SubTotal 1617 1617
Total 96260 96260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_210224APB_FTO_470776 Bank of India BKID0009567 NALKHEDA 26959
2 NALKHEDA MP1719002_210224APB_FTO_470776 IDBI Bank IBKL0001816 AGAR 442
3 NALKHEDA MP1719002_210224APB_FTO_470776 Punjab National Bank PUNB0257100 PACHALANA 2873
4 NALKHEDA MP1719002_210224APB_FTO_470776 State Bank of India SBIN0010810 NALKHEDA 1326
5 NALKHEDA MP1719002_210224APB_FTO_470776 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 49722
6 NALKHEDA MP1719002_210224APB_FTO_470776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 NALKHEDA MP1719002_210224APB_FTO_470776 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 663
8 NALKHEDA MP1719002_210224APB_FTO_470776 India Post Payments Bank IPOS0000001 Shajapur 3600
9 NALKHEDA MP1719002_210224APB_FTO_470776 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2870
10 NALKHEDA MP1719002_210224APB_FTO_470776 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 70
11 NALKHEDA MP1719002_210224APB_FTO_470776 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1547

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