Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_200923APB_FTO_277451
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-19-002-007-001/595
() 		1719002000NRG24200920230304939 20/09/2023 HARISH 1719002WL025539 HARISH 00032 UTIB0003658 1105 1105 Processed 10/11/2023 309484791 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24200920230304920 20/09/2023 Mukesh 1719002WL025539 Mukesh 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 Mukesh BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24200920230304924 20/09/2023 Laxminarayan 1719002WL025539 Laxminarayan 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 Laxminarayan BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-007-001/201-D
() 		1719002000NRG24200920230304927 20/09/2023 MAHESH 1719002WL025539 MAHESH 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 MAHESH BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-007-001/367
() 		1719002000NRG24200920230304933 20/09/2023 shivnarayan 1719002WL025539 shivnarayan 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 shivnarayan BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24200920230304936 20/09/2023 Hemlata nagar 1719002WL025539 Hemlata nagar 00048 BKID0009567 1105 1105 Processed 10/11/2023 309484791 Hemlatanagar STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24200920230304944 20/09/2023 Rahul Patidar 1719002WL025539 Rahul Patidar 00048 BKID0009567 1105 1105 Processed 10/11/2023 309484791 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24200920230304947 20/09/2023 Bhawana 1719002WL025539 Bhawana 00048 BKID0009567 1105 1105 Processed 10/11/2023 309484791 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG24200920230304950 20/09/2023 Gopal 1719002WL025539 Gopal 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 Gopal BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24200920230304951 20/09/2023 dinesh 1719002WL025539 dinesh 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 dinesh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24200920230304956 20/09/2023 ashok 1719002WL025539 ashok 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 ashok BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24200920230304960 20/09/2023 pinki jain 1719002WL025539 pinki jain 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 pinkijain BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24200920230304963 20/09/2023 Jeetendra patidar 1719002WL025539 Jeetendra patidar 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 Jeetendrapatidar BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24200920230304962 20/09/2023 Mahesh 1719002WL025539 Mahesh 00048 BKID0009567 1105 1105 Processed 11/11/2023 309484791 Mahesh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24190920230304736 20/09/2023 govind 1719002WL025516 govind 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 govind BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-014-001/66
() 		1719002000NRG24190920230304587 20/09/2023 Ekbal 1719002WL025506 Ekbal 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 Ekbal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-014-001/66
() 		1719002000NRG24190920230304588 20/09/2023 shakir khan 1719002WL025506 shakir khan 00048 BKID0009567 1326 1326 Processed 10/11/2023 309484791 shakirkhan NARMADA JHABUA GRAMIN BANK(508515)
18 NALKHEDA MP-19-002-014-002/108
() 		1719002000NRG24190920230304573 20/09/2023 dule singh 1719002WL025505 dule singh 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 dulesingh BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-014-002/139
() 		1719002000NRG24190920230304575 20/09/2023 ram lal 1719002WL025505 ram lal 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 ramlal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-014-002/182
() 		1719002000NRG24190920230304602 20/09/2023 antar singh 1719002WL025507 antar singh 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 antarsingh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-014-002/185
() 		1719002000NRG24190920230304605 20/09/2023 Munshikha 1719002WL025507 Munshikha 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 Munshikha BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-014-002/185
() 		1719002000NRG24190920230304607 20/09/2023 shahrukh khan 1719002WL025507 shahrukh khan 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 shahrukhkhan BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-014-002/42
() 		1719002000NRG24190920230304579 20/09/2023 santosh bai 1719002WL025505 santosh bai 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 santoshbai BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-014-002/50
() 		1719002000NRG24190920230304591 20/09/2023 banshi lal 1719002WL025506 banshi lal 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 banshilal BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-014-002/61
() 		1719002000NRG24190920230304563 20/09/2023 goverdhan singh 1719002WL025504 goverdhan singh 00048 BKID0009567 1326 1326 Processed 10/11/2023 309484791 goverdhansingh NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-014-003/11
() 		1719002000NRG24190920230304580 20/09/2023 babu lal 1719002WL025505 babu lal 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 babulal BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-014-003/111
() 		1719002000NRG24190920230304565 20/09/2023 devi singh 1719002WL025504 devi singh 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 devisingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-014-003/111
() 		1719002000NRG24190920230304566 20/09/2023 shanti bai yadav 1719002WL025504 shanti bai yadav 00048 BKID0009567 1326 1326 Processed 10/11/2023 309484791 shantibaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 NALKHEDA MP-19-002-014-003/13
() 		1719002000NRG24190920230304593 20/09/2023 gokul singh 1719002WL025506 gokul singh 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 gokulsingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-014-003/144
() 		1719002000NRG24190920230304581 20/09/2023 Radheshyam 1719002WL025505 Radheshyam 00048 BKID0009567 1326 1326 Processed 10/11/2023 309484791 Radheshyam STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-014-003/29-A
() 		1719002000NRG24190920230304597 20/09/2023 seeta bai 1719002WL025506 seeta bai 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 seetabai BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-014-003/65
() 		1719002000NRG24190920230304583 20/09/2023 dule singh 1719002WL025505 dule singh 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 dulesingh BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-014-003/65
() 		1719002000NRG24190920230304584 20/09/2023 rekha bai 1719002WL025505 rekha bai 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 rekhabai BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-027-002/37
() 		1719002000NRG24200920230305211 20/09/2023 Parvati bai 1719002WL025565 Parvati bai 00048 BKID0009567 1326 1326 Processed 11/11/2023 309484791 Parvatibai BANK OF INDIA(508505)
SubTotal 40885 40885
35 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG24200920230304961 20/09/2023 HARISH PATIDAR 1719002WL025539 HARISH PATIDAR 00152 HDFC0004252 1105 1105 Processed 10/11/2023 309484791 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1105 1105
36 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24200920230304930 20/09/2023 Ravi lovewanshi 1719002WL025539 Ravi lovewanshi 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309484791 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
37 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG24200920230304948 20/09/2023 Poonam Chandar 1719002WL025539 Poonam Chandar 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309484791 PoonamChandar STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-007-001/786
() 		1719002000NRG24200920230304954 20/09/2023 Navneet Patidar 1719002WL025539 Navneet Patidar 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309484791 NavneetPatidar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24200920230304945 20/09/2023 KUNDAN PATIDAR 1719002WL025539 KUNDAN PATIDAR 00176 IDIB000P233 1105 1105 Processed 10/11/2023 309484791 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 NALKHEDA MP-19-002-007-001/391
() 		1719002000NRG24200920230304934 20/09/2023 Ankush SINGH 1719002WL025539 Ankush SINGH 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309484791 AnkushSINGH PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG24190920230304738 20/09/2023 BRAJMOHAN SHARMA 1719002WL025517 BRAJMOHAN SHARMA 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309484791 BRAJMOHANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
42 NALKHEDA MP-19-002-007-001/1045
() 		1719002000NRG24200920230304922 20/09/2023 PavitraBai 1719002WL025539 PavitraBai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 PavitraBai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24200920230304923 20/09/2023 ramnivas 1719002WL025539 ramnivas 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 ramnivas STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24200920230304925 20/09/2023 SUNITA BAI SEN 1719002WL025539 SUNITA BAI SEN 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 SUNITABAISEN STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24200920230304926 20/09/2023 Bitthal Patidar 1719002WL025539 Bitthal Patidar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 BitthalPatidar STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24200920230304929 20/09/2023 Gopal Patidar 1719002WL025539 Gopal Patidar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 GopalPatidar FINO PAYMENTS BANK LTD(608001)
47 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24200920230304928 20/09/2023 Yashodabai 1719002WL025539 Yashodabai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 Yashodabai STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24200920230304932 20/09/2023 laxminarayan 1719002WL025539 laxminarayan 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 laxminarayan STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24200920230304935 20/09/2023 SANJAY KUMAR 1719002WL025539 SANJAY KUMAR 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 SANJAYKUMAR STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24200920230304937 20/09/2023 RAMSINGH BHILALA 1719002WL025539 RAMSINGH BHILALA 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
51 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG24200920230304938 20/09/2023 Suman bai 1719002WL025539 Suman bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 Sumanbai STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG24200920230304940 20/09/2023 Anita Bai 1719002WL025539 Anita Bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 AnitaBai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24200920230304942 20/09/2023 Govind Patidar 1719002WL025539 Govind Patidar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 GovindPatidar STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24200920230304943 20/09/2023 rajesh 1719002WL025539 rajesh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 rajesh NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG24200920230304949 20/09/2023 Anita Bai 1719002WL025539 Anita Bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 AnitaBai STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24200920230304952 20/09/2023 Vishal 1719002WL025539 Vishal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 Vishal STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24200920230304957 20/09/2023 saritabai patidar 1719002WL025539 saritabai patidar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 saritabaipatidar STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24200920230304958 20/09/2023 Mukesh 1719002WL025539 Mukesh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 Mukesh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24200920230304964 20/09/2023 anil patidar 1719002WL025539 anil patidar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309484791 anilpatidar STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-008-001/423
() 		1719002000NRG24190920230304734 20/09/2023 Aarif shah 1719002WL025516 Aarif shah 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 Aarifshah STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-014-001/109
() 		1719002000NRG24190920230304755 20/09/2023 abib khan 1719002WL025519 abib khan 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 abibkhan STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-014-001/66
() 		1719002000NRG24190920230304586 20/09/2023 raju khan 1719002WL025506 raju khan 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 rajukhan STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-014-002/108
() 		1719002000NRG24190920230304574 20/09/2023 lalkuwer 1719002WL025505 lalkuwer 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 lalkuwer INDUSIND BANK(607189)
64 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24190920230304609 20/09/2023 abdul gaffar 1719002WL025507 abdul gaffar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 abdulgaffar STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-014-002/36
() 		1719002000NRG24190920230304576 20/09/2023 inder lal 1719002WL025505 inder lal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 inderlal STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-014-002/50
() 		1719002000NRG24190920230304592 20/09/2023 leela bai 1719002WL025506 leela bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 leelabai NARMADA JHABUA GRAMIN BANK(508515)
67 NALKHEDA MP-19-002-014-002/92
() 		1719002000NRG24190920230304763 20/09/2023 devi singh 1719002WL025519 devi singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 devisingh STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24190920230304568 20/09/2023 manju bai 1719002WL025504 manju bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 manjubai STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-014-003/144
() 		1719002000NRG24190920230304582 20/09/2023 shushila bai 1719002WL025505 shushila bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 shushilabai STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-014-003/19
() 		1719002000NRG24190920230304614 20/09/2023 lal singh 1719002WL025508 lal singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 lalsingh STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24190920230304616 20/09/2023 Parthi Bala 1719002WL025508 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 ParthiBala STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24190920230304617 20/09/2023 Parthi Bala 1719002WL025508 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 ParthiBala STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-014-003/56
() 		1719002000NRG24190920230304572 20/09/2023 babli bai 1719002WL025504 babli bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 bablibai STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-014-003/56
() 		1719002000NRG24190920230304571 20/09/2023 Jitendra 1719002WL025504 Jitendra 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 Jitendra PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-027-001/271
() 		1719002000NRG24200920230305207 20/09/2023 krishna bai 1719002WL025565 krishna bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 krishnabai STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-027-001/358
() 		1719002000NRG24200920230305209 20/09/2023 ayodhyabai 1719002WL025565 ayodhyabai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-047-001/144
() 		1719002000NRG24190920230304739 20/09/2023 Karan singh 1719002WL025517 Karan singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 Karansingh STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-027-001/272
() 		1719002000NRG24200920230305208 20/09/2023 GAJJU LAL 1719002WL025565 GAJJU LAL 00419 SBIN0030069 1326 1326 Processed 10/11/2023 309484791 GAJJULAL BANK OF BARODA(606985)
SubTotal 45084 45084
79 NALKHEDA MP-19-002-047-001/129-B
() 		1719002000NRG24190920230304726 20/09/2023 yogesh 1719002WL025515 yogesh 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309484791 yogesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
80 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24200920230304921 20/09/2023 Gyani Bai 1719002WL025539 Gyani Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24200920230304931 20/09/2023 Kavita Lovewanshi 1719002WL025539 Kavita Lovewanshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24200920230304941 20/09/2023 Lalta Bai 1719002WL025539 Lalta Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24200920230304946 20/09/2023 Bholashankar Patidar 1719002WL025539 Bholashankar Patidar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24200920230304953 20/09/2023 kala sen 1719002WL025539 kala sen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-007-001/786
() 		1719002000NRG24200920230304955 20/09/2023 Aakansha Patidar 1719002WL025539 Aakansha Patidar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 AakanshaPatidar STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24200920230304959 20/09/2023 yes 1719002WL025539 yes 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484791 yes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
87 NALKHEDA MP-19-002-014-001/40
() 		1719002000NRG24190920230304757 20/09/2023 angur khan 1719002WL025519 angur khan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 angurkhan NARMADA JHABUA GRAMIN BANK(508515)
88 NALKHEDA MP-19-002-014-001/42
() 		1719002000NRG24190920230304585 20/09/2023 Jakerkha 1719002WL025506 Jakerkha 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 Jakerkha NARMADA JHABUA GRAMIN BANK(508515)
89 NALKHEDA MP-19-002-014-002/16
() 		1719002000NRG24190920230304601 20/09/2023 Jamna bai 1719002WL025507 Jamna bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-014-002/182
() 		1719002000NRG24190920230304603 20/09/2023 krishna bai 1719002WL025507 krishna bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
91 NALKHEDA MP-19-002-014-002/185
() 		1719002000NRG24190920230304606 20/09/2023 kanija 1719002WL025507 kanija 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 kanija STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-014-002/202
() 		1719002000NRG24190920230304608 20/09/2023 gani khan 1719002WL025507 gani khan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 ganikhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-014-002/221
() 		1719002000NRG24190920230304762 20/09/2023 ganga bai 1719002WL025519 ganga bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 gangabai NARMADA JHABUA GRAMIN BANK(508515)
94 NALKHEDA MP-19-002-014-002/221
() 		1719002000NRG24190920230304761 20/09/2023 govardhan 1719002WL025519 govardhan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 govardhan NARMADA JHABUA GRAMIN BANK(508515)
95 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24190920230304610 20/09/2023 farjana 1719002WL025507 farjana 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 farjana NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-014-002/272
() 		1719002000NRG24190920230304611 20/09/2023 usman khan 1719002WL025507 usman khan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 usmankhan NARMADA JHABUA GRAMIN BANK(508515)
97 NALKHEDA MP-19-002-014-002/36
() 		1719002000NRG24190920230304577 20/09/2023 leela bai 1719002WL025505 leela bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 NALKHEDA MP-19-002-014-002/42
() 		1719002000NRG24190920230304578 20/09/2023 babu lal 1719002WL025505 babu lal 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 babulal NARMADA JHABUA GRAMIN BANK(508515)
99 NALKHEDA MP-19-002-014-002/61
() 		1719002000NRG24190920230304564 20/09/2023 govindkuwar 1719002WL025504 govindkuwar 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 govindkuwar NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24190920230304613 20/09/2023 parvin bee 1719002WL025507 parvin bee 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 parvinbee INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24190920230304612 20/09/2023 Sattar shah 1719002WL025507 Sattar shah 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 Sattarshah NARMADA JHABUA GRAMIN BANK(508515)
102 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24190920230304567 20/09/2023 ramesh 1719002WL025504 ramesh 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 ramesh NARMADA JHABUA GRAMIN BANK(508515)
103 NALKHEDA MP-19-002-014-003/13
() 		1719002000NRG24190920230304594 20/09/2023 kamla bai 1719002WL025506 kamla bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
104 NALKHEDA MP-19-002-014-003/147
() 		1719002000NRG24190920230304570 20/09/2023 rekha bai 1719002WL025504 rekha bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
105 NALKHEDA MP-19-002-014-003/147
() 		1719002000NRG24190920230304569 20/09/2023 shreeram 1719002WL025504 shreeram 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 shreeram NARMADA JHABUA GRAMIN BANK(508515)
106 NALKHEDA MP-19-002-014-003/15
() 		1719002000NRG24190920230304596 20/09/2023 durga bai 1719002WL025506 durga bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 durgabai FINO PAYMENTS BANK LTD(608001)
107 NALKHEDA MP-19-002-014-003/15
() 		1719002000NRG24190920230304595 20/09/2023 jagdishchandra 1719002WL025506 jagdishchandra 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
108 NALKHEDA MP-19-002-014-003/19
() 		1719002000NRG24190920230304615 20/09/2023 Teju Bai 1719002WL025508 Teju Bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-014-003/3
() 		1719002000NRG24190920230304600 20/09/2023 huda bai 1719002WL025506 huda bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309484791 hudabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
110 NALKHEDA MP-19-002-014-002/229
() 		1719002000NRG24190920230304590 20/09/2023 hansa bai 1719002WL025506 hansa bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484791 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_200923APB_FTO_277451 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_200923APB_FTO_277451 Bank of India BKID0009567 NALKHEDA 40885
3 NALKHEDA MP1719002_200923APB_FTO_277451 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
4 NALKHEDA MP1719002_200923APB_FTO_277451 ICICI BANK ICIC0004124 NALKHEDA 3315
5 NALKHEDA MP1719002_200923APB_FTO_277451 Indian Bank IDIB000P233 PALASIA 1105
6 NALKHEDA MP1719002_200923APB_FTO_277451 Punjab National Bank PUNB0257100 PACHALANA 2431
7 NALKHEDA MP1719002_200923APB_FTO_277451 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 43758
8 NALKHEDA MP1719002_200923APB_FTO_277451 STATE BANK OF INDORE SBIN0030069 nalkheda 1326
9 NALKHEDA MP1719002_200923APB_FTO_277451 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
10 NALKHEDA MP1719002_200923APB_FTO_277451 India Post Payments Bank IPOS0000001 Shajapur 7735
11 NALKHEDA MP1719002_200923APB_FTO_277451 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 30498
12 NALKHEDA MP1719002_200923APB_FTO_277451 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

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