Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_030923APB_FTO_247630
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-22-005-057-004/101-C
(Malipura) 		1722005057NRG24020920230359907 03/09/2023 Manoj 1722005057WL037923 Manoj 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067011806 Manoj BANK OF INDIA(508505)
SubTotal 1547 1547
2 NALCHHA MP-22-005-009-001/280
(Bachhadavada) 		1722005009NRG24020920230360947 03/09/2023 Vikaram 1722005009WL038039 Vikaram 00048 BKID0009810 4 4 Processed 07/09/2023 067011806 Vikaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
3 NALCHHA MP-22-005-037-002/183
(Lunhera) 		1722005037NRG24030920230361160 03/09/2023 prakash 1722005037WL038080 prakash 00048 BKID0009818 1105 1105 Processed 07/09/2023 067011806 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALCHHA MP-22-005-037-002/183
(Lunhera) 		1722005037NRG24030920230361159 03/09/2023 prakash 1722005037WL038080 prakash 00048 BKID0009818 1105 1105 Processed 07/09/2023 067011806 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALCHHA MP-22-005-037-002/3
(Lunhera) 		1722005037NRG24030920230361162 03/09/2023 dharsingh 1722005037WL038080 dharsingh 00048 BKID0009818 1105 1105 Processed 07/09/2023 067011806 dharsingh BANK OF INDIA(508505)
6 NALCHHA MP-22-005-037-002/3
(Lunhera) 		1722005037NRG24030920230361161 03/09/2023 dharsingh 1722005037WL038080 dharsingh 00048 BKID0009818 1105 1105 Processed 07/09/2023 067011806 dharsingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-043-009/46-A
(Dhal) 		1722005043NRG24020920230360956 03/09/2023 balram 1722005043WL038040 balram 00048 BKID0009818 1547 1547 Processed 07/09/2023 067011806 balram NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-044-002/112
(Bhadkya) 		1722005044NRG24030920230360969 03/09/2023 santosh 1722005044WL038042 santosh 00048 BKID0009818 1547 1547 Processed 07/09/2023 067011806 santosh CANARA BANK(508532)
9 NALCHHA MP-22-005-047-006/55
(Shikarpura) 		1722005047NRG24020920230360699 03/09/2023 Bhuvan 1722005047WL037988 Bhuvan 00048 BKID0009818 1547 1547 Processed 07/09/2023 067011806 Bhuvan BANK OF INDIA(508505)
10 NALCHHA MP-22-005-057-004/42
(Malipura) 		1722005057NRG24020920230359910 03/09/2023 Gundabai 1722005057WL037923 Gundabai 00048 BKID0009818 1547 1547 Processed 07/09/2023 067011806 Gundabai BANK OF INDIA(508505)
11 NALCHHA MP-22-005-057-004/42
(Malipura) 		1722005057NRG24020920230359909 03/09/2023 Gundabai 1722005057WL037923 Gundabai 00048 BKID0009818 1547 1547 Processed 07/09/2023 067011806 Gundabai CANARA BANK(508532)
SubTotal 12155 12155
12 NALCHHA MP-22-005-052-001/181
(Sodpur) 		1722005052NRG24030920230361743 03/09/2023 sanjay vIsrm 1722005052WL038194 sanjay vIsrm 00051 MAHB0000897 1547 1547 Processed 07/09/2023 067011806 sanjayvIsrm INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 NALCHHA MP-22-005-032-001/28
(Bakankheda) 		1722005032NRG24020920230360701 03/09/2023 nanuram sukhalal 1722005032WL037989 nanuram sukhalal 00078 CNRB0017760 1547 1547 Processed 07/09/2023 067011806 nanuramsukhalal CANARA BANK(508532)
14 NALCHHA MP-22-005-032-001/28
(Bakankheda) 		1722005032NRG24020920230360700 03/09/2023 nanuram sukhalal 1722005032WL037989 nanuram sukhalal 00078 CNRB0017760 1547 1547 Processed 07/09/2023 067011806 nanuramsukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
15 NALCHHA MP-22-005-032-005/57
(Bakankheda) 		1722005032NRG24020920230360703 03/09/2023 Raysingh 1722005032WL037989 Raysingh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-032-005/57
(Bakankheda) 		1722005032NRG24020920230360702 03/09/2023 Raysingh 1722005032WL037989 Raysingh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-037-002/471
(Lunhera) 		1722005037NRG24030920230361164 03/09/2023 Kamli 1722005037WL038080 Kamli 00078 CNRB0017761 1105 1105 Processed 07/09/2023 067011806 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-037-002/471
(Lunhera) 		1722005037NRG24030920230361163 03/09/2023 Kamli 1722005037WL038080 Kamli 00078 CNRB0017761 1105 1105 Processed 07/09/2023 067011806 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-042-001/645-B
(Saray) 		1722005042NRG24310820230355616 03/09/2023 shankar 1722005042WL037310 shankar 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 shankar CANARA BANK(508532)
20 NALCHHA MP-22-005-044-001/117
(Bhadkya) 		1722005044NRG24030920230360962 03/09/2023 nanuram gangaram 1722005044WL038042 nanuram gangaram 00078 CNRB0017761 221 221 Processed 07/09/2023 067011806 nanuramgangaram STATE BANK OF INDIA(508548)
21 NALCHHA MP-22-005-044-001/121
(Bhadkya) 		1722005044NRG24030920230360963 03/09/2023 kapurchand 1722005044WL038042 kapurchand 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 kapurchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-044-001/126-A
(Bhadkya) 		1722005044NRG24030920230360971 03/09/2023 manak 1722005044WL038043 manak 00078 CNRB0017761 221 221 Processed 07/09/2023 067011806 manak CANARA BANK(508532)
23 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005044NRG24030920230360973 03/09/2023 ranchod 1722005044WL038043 ranchod 00078 CNRB0017761 221 221 Processed 07/09/2023 067011806 ranchod BANK OF INDIA(508505)
24 NALCHHA MP-22-005-044-001/54-A
(Bhadkya) 		1722005044NRG24030920230360978 03/09/2023 PARKASH 1722005044WL038044 PARKASH 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 PARKASH CANARA BANK(508532)
25 NALCHHA MP-22-005-044-001/6
(Bhadkya) 		1722005044NRG24030920230360980 03/09/2023 bhagirath 1722005044WL038044 bhagirath 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 bhagirath CANARA BANK(508532)
26 NALCHHA MP-22-005-044-001/6
(Bhadkya) 		1722005044NRG24030920230360979 03/09/2023 bhagirath 1722005044WL038044 bhagirath 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-044-001/60-B
(Bhadkya) 		1722005044NRG24030920230360982 03/09/2023 girdhari 1722005044WL038044 girdhari 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-044-001/60-B
(Bhadkya) 		1722005044NRG24030920230360981 03/09/2023 girdhari 1722005044WL038044 girdhari 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 girdhari CANARA BANK(508532)
29 NALCHHA MP-22-005-044-001/75-A
(Bhadkya) 		1722005044NRG24030920230361000 03/09/2023 dulya 1722005044WL038049 dulya 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 dulya CANARA BANK(508532)
30 NALCHHA MP-22-005-044-001/81-A
(Bhadkya) 		1722005044NRG24030920230360975 03/09/2023 shyama bai 1722005044WL038043 shyama bai 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 shyamabai STATE BANK OF INDIA(508548)
31 NALCHHA MP-22-005-044-001/81-A
(Bhadkya) 		1722005044NRG24030920230360974 03/09/2023 shyama bai 1722005044WL038043 shyama bai 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005044NRG24030920230361004 03/09/2023 GUNA BAI 1722005044WL038050 GUNA BAI 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 GUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALCHHA MP-22-005-044-002/156
(Bhadkya) 		1722005044NRG24030920230360994 03/09/2023 Vijay 1722005044WL038047 Vijay 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Vijay NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-044-002/177-D
(Bhadkya) 		1722005044NRG24030920230361006 03/09/2023 Kota bai 1722005044WL038050 Kota bai 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Kotabai UNION BANK OF INDIA(508500)
35 NALCHHA MP-22-005-044-002/18-B
(Bhadkya) 		1722005044NRG24030920230361007 03/09/2023 Dharli 1722005044WL038050 Dharli 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Dharli CANARA BANK(508532)
36 NALCHHA MP-22-005-044-002/180-A
(Bhadkya) 		1722005044NRG24030920230361008 03/09/2023 Ambu 1722005044WL038050 Ambu 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Ambu CANARA BANK(508532)
37 NALCHHA MP-22-005-044-002/180-A
(Bhadkya) 		1722005044NRG24030920230361009 03/09/2023 Magan singh 1722005044WL038050 Magan singh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Magansingh CANARA BANK(508532)
38 NALCHHA MP-22-005-044-002/250
(Bhadkya) 		1722005044NRG24030920230360997 03/09/2023 Dayaram 1722005044WL038048 Dayaram 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Dayaram BANK OF INDIA(508505)
39 NALCHHA MP-22-005-044-002/68-A
(Bhadkya) 		1722005044NRG24030920230361003 03/09/2023 Kishor 1722005044WL038049 Kishor 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALCHHA MP-22-005-044-002/76-B
(Bhadkya) 		1722005044NRG24030920230360998 03/09/2023 rupsingh 1722005044WL038048 rupsingh 00078 CNRB0017761 221 221 Processed 07/09/2023 067011806 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-046-002/42-C
(Kakalpura) 		1722005046NRG24020920230360943 03/09/2023 Amichand 1722005046WL038037 Amichand 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Amichand CANARA BANK(508532)
42 NALCHHA MP-22-005-046-002/42-C
(Kakalpura) 		1722005046NRG24020920230360944 03/09/2023 Manju Ba 1722005046WL038037 Manju Ba 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 ManjuBa INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-052-001/55-D
(Sodpur) 		1722005052NRG24030920230361748 03/09/2023 ramlal 1722005052WL038194 ramlal 00078 CNRB0017761 1105 1105 Processed 07/09/2023 067011806 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-052-001/8
(Sodpur) 		1722005052NRG24030920230361749 03/09/2023 Narsing gabuu 1722005052WL038194 Narsing gabuu 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Narsinggabuu ICICI BANK LTD(508534)
45 NALCHHA MP-22-005-057-001/46
(Malipura) 		1722005057NRG24020920230359896 03/09/2023 magan 1722005057WL037920 magan 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 magan INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALCHHA MP-22-005-057-001/46
(Malipura) 		1722005057NRG24020920230359895 03/09/2023 magan 1722005057WL037920 magan 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 magan NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-057-001/54
(Malipura) 		1722005057NRG24020920230359898 03/09/2023 Bahadur 1722005057WL037920 Bahadur 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Bahadur CANARA BANK(508532)
48 NALCHHA MP-22-005-057-001/54
(Malipura) 		1722005057NRG24020920230359897 03/09/2023 Bahadur 1722005057WL037920 Bahadur 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 Bahadur CANARA BANK(508532)
49 NALCHHA MP-22-005-057-001/87-A
(Malipura) 		1722005057NRG24020920230359899 03/09/2023 pappu 1722005057WL037920 pappu 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067011806 pappu CANARA BANK(508532)
SubTotal 47515 47515
50 NALCHHA MP-22-005-009-001/280
(Bachhadavada) 		1722005009NRG24020920230360946 03/09/2023 Vikaram 1722005009WL038039 Vikaram 00089 CBIN0280768 884 884 Processed 07/09/2023 067011806 Vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 NALCHHA MP-22-005-009-001/680
(Bachhadavada) 		1722005009NRG24020920230360949 03/09/2023 Ashish 1722005009WL038039 Ashish 00089 CBIN0280768 884 884 Processed 07/09/2023 067011806 Ashish UNION BANK OF INDIA(508500)
52 NALCHHA MP-22-005-009-001/680
(Bachhadavada) 		1722005009NRG24020920230360948 03/09/2023 Ashish 1722005009WL038039 Ashish 00089 CBIN0280768 884 884 Processed 07/09/2023 067011806 Ashish CENTRAL BANK OF INDIA(607115)
53 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005012NRG24020920230359904 03/09/2023 Jasvant 1722005012WL037922 Jasvant 00089 CBIN0280768 1547 1547 Processed 07/09/2023 067011806 Jasvant NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005012NRG24020920230359905 03/09/2023 Pooja 1722005012WL037922 Pooja 00089 CBIN0280768 1547 1547 Processed 07/09/2023 067011806 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
55 NALCHHA MP-22-005-043-007/16-A
(Dhal) 		1722005043NRG24020920230360950 03/09/2023 Vinod 1722005043WL038040 Vinod 00089 CBIN0281611 1547 1547 Processed 07/09/2023 067011806 Vinod NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-043-007/21-A
(Dhal) 		1722005043NRG24020920230360951 03/09/2023 Gajanad 1722005043WL038040 Gajanad 00089 CBIN0281611 884 884 Processed 07/09/2023 067011806 Gajanad CENTRAL BANK OF INDIA(607115)
57 NALCHHA MP-22-005-043-007/3-B
(Dhal) 		1722005043NRG24020920230360952 03/09/2023 Raglal 1722005043WL038040 Raglal 00089 CBIN0281611 1547 1547 Processed 07/09/2023 067011806 Raglal CENTRAL BANK OF INDIA(607115)
58 NALCHHA MP-22-005-043-009/121
(Dhal) 		1722005043NRG24020920230360953 03/09/2023 gulkabai 1722005043WL038040 gulkabai 00089 CBIN0281611 1547 1547 Processed 07/09/2023 067011806 gulkabai CENTRAL BANK OF INDIA(607115)
59 NALCHHA MP-22-005-043-009/13-A
(Dhal) 		1722005043NRG24020920230360954 03/09/2023 Suresh Nankiya 1722005043WL038040 Suresh Nankiya 00089 CBIN0281611 1547 1547 Processed 07/09/2023 067011806 SureshNankiya CENTRAL BANK OF INDIA(607115)
60 NALCHHA MP-22-005-043-009/40
(Dhal) 		1722005043NRG24020920230360955 03/09/2023 mohan mulchad 1722005043WL038040 mohan mulchad 00089 CBIN0281611 1105 1105 Processed 07/09/2023 067011806 mohanmulchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 NALCHHA MP-22-005-043-009/67
(Dhal) 		1722005043NRG24020920230360958 03/09/2023 myaram 1722005043WL038040 myaram 00089 CBIN0281611 442 442 Processed 07/09/2023 067011806 myaram CENTRAL BANK OF INDIA(607115)
62 NALCHHA MP-22-005-043-009/67
(Dhal) 		1722005043NRG24020920230360957 03/09/2023 myaram 1722005043WL038040 myaram 00089 CBIN0281611 1547 1547 Processed 07/09/2023 067011806 myaram CENTRAL BANK OF INDIA(607115)
63 NALCHHA MP-22-005-043-009/73
(Dhal) 		1722005043NRG24020920230360959 03/09/2023 Nanuram Dharmiya 1722005043WL038040 Nanuram Dharmiya 00089 CBIN0281611 1547 1547 Rejected 12/09/2023 067011806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11713 11713
64 NALCHHA MP-22-005-044-001/70-B
(Bhadkya) 		1722005044NRG24030920230360966 03/09/2023 bihari 1722005044WL038042 bihari 00415 SBIN0003417 1547 1547 Processed 07/09/2023 067011806 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG24030920230360984 03/09/2023 gordhan 1722005044WL038044 gordhan 00415 SBIN0003417 1547 1547 Processed 07/09/2023 067011806 gordhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 NALCHHA MP-22-005-052-001/146
(Sodpur) 		1722005052NRG24030920230361742 03/09/2023 Raysingh 1722005052WL038194 Raysingh 00415 SBIN0003417 1547 1547 Processed 07/09/2023 067011806 Raysingh CANARA BANK(508532)
SubTotal 4641 4641
67 NALCHHA MP-22-005-044-002/132-B
(Bhadkya) 		1722005044NRG24030920230360995 03/09/2023 rameshwar 1722005044WL038048 rameshwar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067011806 rameshwar CANARA BANK(508532)
68 NALCHHA MP-22-005-044-002/151-B
(Bhadkya) 		1722005044NRG24030920230360977 03/09/2023 Ravindra 1722005044WL038043 Ravindra 00688 FINO0001001 221 221 Processed 07/09/2023 067011806 Ravindra CANARA BANK(508532)
SubTotal 1768 1768
69 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24020920230360698 03/09/2023 Virend 1722005047WL037987 Virend 00688 FINO0001446 1547 1547 Processed 07/09/2023 067011806 Virend STATE BANK OF INDIA(508548)
70 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24020920230360697 03/09/2023 Virend 1722005047WL037987 Virend 00688 FINO0001446 1547 1547 Processed 07/09/2023 067011806 Virend FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
71 NALCHHA MP-22-005-044-001/202-A
(Bhadkya) 		1722005044NRG24030920230360992 03/09/2023 Gulab 1722005044WL038047 Gulab 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 Gulab STATE BANK OF INDIA(508548)
72 NALCHHA MP-22-005-044-001/57
(Bhadkya) 		1722005044NRG24030920230360988 03/09/2023 nankibai 1722005044WL038046 nankibai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 nankibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALCHHA MP-22-005-044-001/57
(Bhadkya) 		1722005044NRG24030920230360987 03/09/2023 nankibai 1722005044WL038046 nankibai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 nankibai NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-044-001/80-A
(Bhadkya) 		1722005044NRG24030920230360983 03/09/2023 gulka bai 1722005044WL038044 gulka bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 gulkabai CANARA BANK(508532)
75 NALCHHA MP-22-005-044-001/85-C
(Bhadkya) 		1722005044NRG24030920230360990 03/09/2023 basanti bai 1722005044WL038046 basanti bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 basantibai STATE BANK OF INDIA(508548)
76 NALCHHA MP-22-005-044-002/180-A
(Bhadkya) 		1722005044NRG24030920230361010 03/09/2023 Koyal bai 1722005044WL038050 Koyal bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011806 Koyalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
77 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005044NRG24030920230360999 03/09/2023 misariya munna 1722005044WL038049 misariya munna 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 NALCHHA MP-22-005-044-001/85-D
(Bhadkya) 		1722005044NRG24030920230360991 03/09/2023 padam singh 1722005044WL038046 padam singh 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005044NRG24030920230360968 03/09/2023 thavriya 1722005044WL038042 thavriya 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 NALCHHA MP-22-005-044-002/21
(Bhadkya) 		1722005044NRG24030920230360996 03/09/2023 dhansingh 1722005044WL038048 dhansingh 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24030920230361002 03/09/2023 sunder 1722005044WL038049 sunder 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 sunder STATE BANK OF INDIA(508548)
82 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24030920230360970 03/09/2023 vijay 1722005044WL038042 vijay 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 vijay NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-057-001/4-A
(Malipura) 		1722005057NRG24020920230359894 03/09/2023 rama 1722005057WL037920 rama 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 rama NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-057-004/101
(Malipura) 		1722005057NRG24020920230359906 03/09/2023 kisan 1722005057WL037923 kisan 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 kisan BANK OF BARODA(606985)
85 NALCHHA MP-22-005-057-004/22
(Malipura) 		1722005057NRG24020920230359916 03/09/2023 Gulkabai 1722005057WL037924 Gulkabai 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 Gulkabai NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-057-004/31
(Malipura) 		1722005057NRG24020920230359917 03/09/2023 tersingh 1722005057WL037924 tersingh 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 tersingh NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG24020920230359919 03/09/2023 gorabai 1722005057WL037924 gorabai 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 gorabai STATE BANK OF INDIA(508548)
88 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG24020920230359918 03/09/2023 gorabai 1722005057WL037924 gorabai 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 gorabai STATE BANK OF INDIA(508548)
89 NALCHHA MP-22-005-057-004/54
(Malipura) 		1722005057NRG24020920230359920 03/09/2023 pyarsingh 1722005057WL037924 pyarsingh 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-057-004/68
(Malipura) 		1722005057NRG24020920230359922 03/09/2023 Suresh 1722005057WL037924 Suresh 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 NALCHHA MP-22-005-057-004/99
(Malipura) 		1722005057NRG24020920230359915 03/09/2023 pannalal 1722005057WL037923 pannalal 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067011806 pannalal BANK OF INDIA(508505)
SubTotal 23205 23205
92 NALCHHA MP-22-005-057-004/11
(Malipura) 		1722005057NRG24020920230359908 03/09/2023 ramesh 1722005057WL037923 ramesh 00697 BKID0MG6103 1547 1547 Processed 07/09/2023 067011806 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
93 NALCHHA MP-22-005-044-001/54
(Bhadkya) 		1722005044NRG24030920230360964 03/09/2023 RAMESH 1722005044WL038042 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067011806 RAMESH STATE BANK OF INDIA(508548)
94 NALCHHA MP-22-005-057-004/85
(Malipura) 		1722005057NRG24020920230359912 03/09/2023 amrsingh 1722005057WL037923 amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067011806 amrsingh BANK OF BARODA(606985)
95 NALCHHA MP-22-005-057-004/85
(Malipura) 		1722005057NRG24020920230359911 03/09/2023 amrsingh 1722005057WL037923 amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067011806 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 131499 131499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_030923APB_FTO_247630 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 NALCHHA MP1722005_030923APB_FTO_247630 Bank of India BKID0009810 GHATABILLOD 4
3 NALCHHA MP1722005_030923APB_FTO_247630 Bank of India BKID0009818 BAGDI 12155
4 NALCHHA MP1722005_030923APB_FTO_247630 Bank of Maharastra MAHB0000897 DHAR 1547
5 NALCHHA MP1722005_030923APB_FTO_247630 Canara Bank CNRB0017760 BAGADI 3094
6 NALCHHA MP1722005_030923APB_FTO_247630 Canara Bank CNRB0017761 NALCHA 47515
7 NALCHHA MP1722005_030923APB_FTO_247630 Central Bank Of India CBIN0280768 DIGTHAN 5746
8 NALCHHA MP1722005_030923APB_FTO_247630 Central Bank Of India CBIN0281611 GUJRI 11713
9 NALCHHA MP1722005_030923APB_FTO_247630 State Bank of India SBIN0003417 DHAR 4641
10 NALCHHA MP1722005_030923APB_FTO_247630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 NALCHHA MP1722005_030923APB_FTO_247630 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 NALCHHA MP1722005_030923APB_FTO_247630 India Post Payments Bank IPOS0000001 DHAR 9282
13 NALCHHA MP1722005_030923APB_FTO_247630 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 23205
14 NALCHHA MP1722005_030923APB_FTO_247630 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
15 NALCHHA MP1722005_030923APB_FTO_247630 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4641

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