Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_181023APB_FTO_323428
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-19-002-005-001/173-A
() 		1719002005NRG24171020230338167 18/10/2023 Sangita bai 1719002005WL029323 Sangita bai 00048 BKID0009143 1326 1326 Processed 09/11/2023 291255799 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-005-001/150
() 		1719002005NRG24171020230338164 18/10/2023 Lakhan singh 1719002005WL029323 Lakhan singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291255799 Lakhansingh STATE BANK OF INDIA(508548)
3 NALKHEDA MP-19-002-005-001/173
() 		1719002005NRG24171020230338165 18/10/2023 arun gurjar 1719002005WL029323 arun gurjar 00048 BKID0009552 1326 1326 Processed 09/11/2023 291255799 arungurjar BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-005-001/173-A
() 		1719002005NRG24171020230338166 18/10/2023 jeevan singh 1719002005WL029323 jeevan singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291255799 jeevansingh BANK OF INDIA(508505)
SubTotal 3978 3978
5 NALKHEDA MP-19-002-005-002/160
() 		1719002005NRG24171020230338180 18/10/2023 Mewa bai 1719002005WL029326 Mewa bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 291255799 Mewabai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-011-001/382
() 		1719002000NRG24161020230337230 18/10/2023 SATYNARAYAN 1719002WL029210 SATYNARAYAN 00048 BKID0009563 2640 2640 Processed 09/11/2023 291255799 SATYNARAYAN BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-011-001/444
() 		1719002000NRG24161020230337232 18/10/2023 maganlal 1719002WL029211 maganlal 00048 BKID0009563 2640 2640 Processed 09/11/2023 291255799 maganlal PUNJAB NATIONAL BANK(508568)
SubTotal 6606 6606
8 NALKHEDA MP-19-002-011-001/68
() 		1719002000NRG24161020230337223 18/10/2023 Bhanwarlal 1719002WL029208 Bhanwarlal 00048 BKID0009567 2640 2640 Processed 09/11/2023 291255799 Bhanwarlal PUNJAB NATIONAL BANK(508568)
9 NALKHEDA MP-19-002-014-002/182
() 		1719002000NRG24181020230339747 18/10/2023 antar singh 1719002WL029495 antar singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 antarsingh BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-014-002/185
() 		1719002000NRG24181020230339749 18/10/2023 Munshikha 1719002WL029495 Munshikha 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Munshikha BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-015-001/1
() 		1719002015NRG24181020230340085 18/10/2023 meharvan 1719002015WL029518 meharvan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 meharvan BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-015-001/164
() 		1719002015NRG24181020230340087 18/10/2023 Amrat 1719002015WL029518 Amrat 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Amrat BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-015-001/178
() 		1719002015NRG24181020230340088 18/10/2023 KALURAM 1719002015WL029518 KALURAM 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 KALURAM BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-015-001/178
() 		1719002015NRG24181020230340090 18/10/2023 Rambabu 1719002015WL029518 Rambabu 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Rambabu BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-015-001/189
() 		1719002015NRG24181020230340092 18/10/2023 PRABHULAL 1719002015WL029518 PRABHULAL 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 PRABHULAL BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-015-001/31
() 		1719002015NRG24181020230340094 18/10/2023 deepak bairagi 1719002015WL029518 deepak bairagi 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 deepakbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-015-001/94
() 		1719002015NRG24181020230340102 18/10/2023 BALCHAND 1719002015WL029518 BALCHAND 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 BALCHAND BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-015-001/94
() 		1719002015NRG24181020230340104 18/10/2023 Dinesh 1719002015WL029518 Dinesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Dinesh BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-019-001/174
() 		1719002019NRG24171020230339035 18/10/2023 GOVIND KULMI 1719002019WL029403 GOVIND KULMI 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 GOVINDKULMI BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-019-002/29
() 		1719002019NRG24171020230339042 18/10/2023 Jagdish 1719002019WL029403 Jagdish 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 Jagdish BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-019-002/29
() 		1719002019NRG24171020230339041 18/10/2023 Kripal singh 1719002019WL029403 Kripal singh 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 Kripalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-031-002/40
() 		1719002031NRG24161020230337218 18/10/2023 BAHADDUR SINGH 1719002031WL029207 BAHADDUR SINGH 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 BAHADDURSINGH BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-035-001/103
() 		1719002035NRG24181020230339827 18/10/2023 Maghilal 1719002035WL029500 Maghilal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Maghilal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-035-001/117
() 		1719002035NRG24181020230339828 18/10/2023 BabuLal 1719002035WL029500 BabuLal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 BabuLal BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-035-001/167
() 		1719002035NRG24181020230339829 18/10/2023 bagirathe 1719002035WL029500 bagirathe 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 bagirathe BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-035-001/327
() 		1719002035NRG24181020230339830 18/10/2023 Laxminarayan 1719002035WL029500 Laxminarayan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Laxminarayan BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-035-001/340
() 		1719002035NRG24181020230339831 18/10/2023 Punamchand 1719002035WL029500 Punamchand 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 Punamchand BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-036-001/297
() 		1719002036NRG24171020230337860 18/10/2023 SUNIL 1719002036WL029287 SUNIL 00048 BKID0009567 884 884 Processed 09/11/2023 291255799 SUNIL BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-036-001/297
() 		1719002036NRG24171020230337861 18/10/2023 Vallabh Prasad 1719002036WL029287 Vallabh Prasad 00048 BKID0009567 1326 1326 Processed 09/11/2023 291255799 VallabhPrasad STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-043-001/100
() 		1719002043NRG24171020230338585 18/10/2023 Devkaran 1719002043WL029370 Devkaran 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 Devkaran BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-043-001/18
() 		1719002000NRG24181020230339698 18/10/2023 RAMESH 1719002WL029491 RAMESH 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 RAMESH BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-043-001/50
() 		1719002000NRG24181020230339711 18/10/2023 PRABHULAL 1719002WL029491 PRABHULAL 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 PRABHULAL BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG24171020230338131 18/10/2023 Keval Shivlal 1719002043WL029318 Keval Shivlal 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 KevalShivlal BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG24171020230338132 18/10/2023 santoshbai meghwal 1719002043WL029318 santoshbai meghwal 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 santoshbaimeghwal BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-043-002/151
() 		1719002043NRG24171020230338133 18/10/2023 bhadur shing 1719002043WL029318 bhadur shing 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 bhadurshing ICICI BANK LTD(508534)
36 NALKHEDA MP-19-002-043-003/138-A
() 		1719002043NRG24171020230338139 18/10/2023 vishnuprashad 1719002043WL029318 vishnuprashad 00048 BKID0009567 1105 1105 Processed 09/11/2023 291255799 vishnuprashad BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG24181020230341027 18/10/2023 DHAPU BAI 1719002WL029605 DHAPU BAI 00048 BKID0009567 663 663 Processed 09/11/2023 291255799 DHAPUBAI PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-047-001/41
() 		1719002000NRG24181020230341030 18/10/2023 PARWAT SINGH 1719002WL029605 PARWAT SINGH 00048 BKID0009567 663 663 Processed 09/11/2023 291255799 PARWATSINGH BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-047-001/87
() 		1719002000NRG24181020230341036 18/10/2023 MANSINGH 1719002WL029605 MANSINGH 00048 BKID0009567 663 663 Processed 09/11/2023 291255799 MANSINGH BANK OF INDIA(508505)
SubTotal 38884 38884
40 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG24171020230337859 18/10/2023 Jitendra 1719002036WL029287 Jitendra 00168 ICIC0004124 884 884 Processed 09/11/2023 291255799 Jitendra ICICI BANK LTD(508534)
41 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG24181020230339714 18/10/2023 Sharda bai 1719002WL029491 Sharda bai 00168 ICIC0004124 1105 1105 Processed 09/11/2023 291255799 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-043-003/86
() 		1719002043NRG24171020230338147 18/10/2023 prahlad singh 1719002043WL029318 prahlad singh 00168 ICIC0004124 1105 1105 Processed 09/11/2023 291255799 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3094 3094
43 NALKHEDA MP-19-002-005-001/104
() 		1719002005NRG24171020230338163 18/10/2023 laltabai 1719002005WL029323 laltabai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 laltabai PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-005-001/104
() 		1719002005NRG24171020230338162 18/10/2023 prabhulal 1719002005WL029323 prabhulal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 prabhulal PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-005-001/22
() 		1719002005NRG24171020230338168 18/10/2023 kaluram 1719002005WL029323 kaluram 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 kaluram PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-005-001/59
() 		1719002005NRG24171020230338169 18/10/2023 Radesyam 1719002005WL029323 Radesyam 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Radesyam PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-005-001/89
() 		1719002005NRG24171020230338170 18/10/2023 MERWAN 1719002005WL029323 MERWAN 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 MERWAN PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-005-001/89
() 		1719002005NRG24171020230338171 18/10/2023 pavitra bai 1719002005WL029323 pavitra bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 pavitrabai PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-005-002/18
() 		1719002005NRG24171020230338181 18/10/2023 deva 1719002005WL029326 deva 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 deva PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-005-002/33
() 		1719002005NRG24171020230338182 18/10/2023 Ramesh 1719002005WL029326 Ramesh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Ramesh PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-005-002/33
() 		1719002005NRG24171020230338183 18/10/2023 Shivram 1719002005WL029326 Shivram 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-005-002/34
() 		1719002005NRG24171020230338184 18/10/2023 durgaparsad 1719002005WL029326 durgaparsad 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 durgaparsad PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-005-002/39
() 		1719002005NRG24171020230338185 18/10/2023 Gangaram 1719002005WL029326 Gangaram 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Gangaram PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-005-002/53
() 		1719002005NRG24171020230338186 18/10/2023 jayram 1719002005WL029326 jayram 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 jayram PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24171020230338189 18/10/2023 Kamal singh 1719002005WL029326 Kamal singh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Kamalsingh PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24171020230338188 18/10/2023 Sita bai 1719002005WL029326 Sita bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Sitabai PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-005-002/68
() 		1719002005NRG24171020230338190 18/10/2023 Babulal 1719002005WL029326 Babulal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Babulal PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-005-002/98-A
() 		1719002005NRG24171020230338191 18/10/2023 Lad singh 1719002005WL029326 Lad singh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291255799 Ladsingh PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-011-001/135
() 		1719002000NRG24161020230337220 18/10/2023 rakesh 1719002WL029208 rakesh 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 rakesh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-011-001/233
() 		1719002000NRG24161020230337227 18/10/2023 devkaran 1719002WL029210 devkaran 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 devkaran PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-011-001/258
() 		1719002000NRG24161020230337229 18/10/2023 ramprasad 1719002WL029210 ramprasad 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 ramprasad PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-011-001/492
() 		1719002000NRG24161020230337231 18/10/2023 Visnuprasad 1719002WL029210 Visnuprasad 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 Visnuprasad PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-011-001/494
() 		1719002000NRG24161020230337233 18/10/2023 chandar singh 1719002WL029211 chandar singh 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 chandarsingh PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-011-001/50
() 		1719002000NRG24161020230337221 18/10/2023 Kaluram 1719002WL029208 Kaluram 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 Kaluram PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-011-001/507
() 		1719002000NRG24161020230337222 18/10/2023 Bhagwati bai 1719002WL029208 Bhagwati bai 00354 PUNB0257100 2640 2640 Processed 09/11/2023 291255799 Bhagwatibai PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-019-001/288
() 		1719002019NRG24171020230339037 18/10/2023 asok kumar 1719002019WL029403 asok kumar 00354 PUNB0257100 1105 1105 Processed 09/11/2023 291255799 asokkumar PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-019-001/288
() 		1719002019NRG24171020230339038 18/10/2023 Kala Bai 1719002019WL029403 Kala Bai 00354 PUNB0257100 1105 1105 Processed 09/11/2023 291255799 KalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 41906 41906
68 NALKHEDA MP-19-002-043-001/149
() 		1719002043NRG24171020230338593 18/10/2023 Satyanarayan 1719002043WL029370 Satyanarayan 00415 SBIN0003648 1105 1105 Processed 09/11/2023 291255799 Satyanarayan BANK OF INDIA(508505)
SubTotal 1105 1105
69 NALKHEDA MP-19-002-015-001/311
() 		1719002015NRG24181020230340095 18/10/2023 NARSINGH 1719002015WL029518 NARSINGH 00415 SBIN0010810 1326 1326 Processed 09/11/2023 291255799 NARSINGH STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-043-001/60
() 		1719002000NRG24181020230339712 18/10/2023 Sitabai 1719002WL029491 Sitabai 00415 SBIN0010810 1105 1105 Processed 09/11/2023 291255799 Sitabai HDFC BANK LTD(607152)
71 NALKHEDA MP-19-002-047-001/43
() 		1719002000NRG24181020230341032 18/10/2023 GOKUL 1719002WL029605 GOKUL 00415 SBIN0010810 663 663 Processed 09/11/2023 291255799 GOKUL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 NALKHEDA MP-19-002-011-001/10
() 		1719002000NRG24161020230337219 18/10/2023 hindusingh 1719002WL029208 hindusingh 00415 SBIN0030069 2640 2640 Processed 09/11/2023 291255799 hindusingh PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-011-001/240
() 		1719002000NRG24161020230337228 18/10/2023 SHALENDRA 1719002WL029210 SHALENDRA 00415 SBIN0030069 2640 2640 Processed 09/11/2023 291255799 SHALENDRA STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-011-001/70
() 		1719002000NRG24161020230337224 18/10/2023 vishnuprasad 1719002WL029208 vishnuprasad 00415 SBIN0030069 2640 2640 Processed 09/11/2023 291255799 vishnuprasad STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-015-001/106
() 		1719002015NRG24181020230340086 18/10/2023 Kamal 1719002015WL029518 Kamal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 Kamal STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-015-001/189
() 		1719002015NRG24181020230340093 18/10/2023 rajesh patidar 1719002015WL029518 rajesh patidar 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 rajeshpatidar STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-015-001/311
() 		1719002015NRG24181020230340096 18/10/2023 SEEMA BAI 1719002015WL029518 SEEMA BAI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 SEEMABAI STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-015-001/49
() 		1719002015NRG24181020230340097 18/10/2023 ashok 1719002015WL029518 ashok 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 ashok STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-015-001/63
() 		1719002015NRG24181020230340100 18/10/2023 saku bai 1719002015WL029518 saku bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-015-001/94
() 		1719002015NRG24181020230340103 18/10/2023 kali bai 1719002015WL029518 kali bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-019-001/174
() 		1719002019NRG24171020230339036 18/10/2023 ghanshyam 1719002019WL029403 ghanshyam 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
82 NALKHEDA MP-19-002-031-001/521
() 		1719002031NRG24161020230337213 18/10/2023 Badrilal Patidar 1719002031WL029207 Badrilal Patidar 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 BadrilalPatidar NARMADA JHABUA GRAMIN BANK(508515)
83 NALKHEDA MP-19-002-031-002/25
() 		1719002031NRG24161020230337217 18/10/2023 meharbansingh 1719002031WL029207 meharbansingh 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 meharbansingh BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-035-001/406
() 		1719002035NRG24181020230339833 18/10/2023 SUGAN BAI 1719002035WL029500 SUGAN BAI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291255799 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-043-001/1
() 		1719002043NRG24171020230338584 18/10/2023 narayan 1719002043WL029370 narayan 00415 SBIN0030069 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NALKHEDA MP-19-002-043-001/109
() 		1719002043NRG24171020230338586 18/10/2023 laxman 1719002043WL029370 laxman 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 laxman STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG24171020230338592 18/10/2023 SHARDA BAI 1719002043WL029370 SHARDA BAI 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 SHARDABAI STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-043-001/3
() 		1719002000NRG24181020230339705 18/10/2023 Kamal 1719002WL029491 Kamal 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 Kamal STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24181020230339709 18/10/2023 morsingh 1719002WL029491 morsingh 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 morsingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-043-002/23
() 		1719002043NRG24171020230338135 18/10/2023 biram shing 1719002043WL029318 biram shing 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 biramshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 NALKHEDA MP-19-002-043-002/56
() 		1719002043NRG24171020230338581 18/10/2023 Devisingh 1719002043WL029369 Devisingh 00415 SBIN0030069 442 442 Processed 09/11/2023 291255799 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-043-003/126
() 		1719002043NRG24171020230338138 18/10/2023 radeshyam 1719002043WL029318 radeshyam 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 radeshyam FINO PAYMENTS BANK LTD(608001)
93 NALKHEDA MP-19-002-043-003/24
() 		1719002043NRG24171020230338140 18/10/2023 MOHANLAL 1719002043WL029318 MOHANLAL 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291255799 MOHANLAL STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-047-001/106
() 		1719002000NRG24181020230341024 18/10/2023 ishvar singh 1719002WL029605 ishvar singh 00415 SBIN0030069 663 663 Processed 10/11/2023 291255799 ishvarsingh INDUSIND BANK(607189)
95 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG24181020230341025 18/10/2023 Hriom 1719002WL029605 Hriom 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 Hriom STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG24181020230341026 18/10/2023 Narayansingh 1719002WL029605 Narayansingh 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 Narayansingh STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-047-001/36
() 		1719002000NRG24181020230341029 18/10/2023 ratan lal 1719002WL029605 ratan lal 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 ratanlal STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG24181020230341033 18/10/2023 DEVI SINGH 1719002WL029605 DEVI SINGH 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 DEVISINGH STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG24181020230341034 18/10/2023 Madhu singh 1719002WL029605 Madhu singh 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 Madhusingh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG24181020230341035 18/10/2023 Sajan singh 1719002WL029605 Sajan singh 00415 SBIN0030069 663 663 Processed 09/11/2023 291255799 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34661 34661
101 NALKHEDA MP-19-002-015-001/49
() 		1719002015NRG24181020230340098 18/10/2023 Ramkanya bai 1719002015WL029518 Ramkanya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255799 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-031-001/521
() 		1719002031NRG24161020230337214 18/10/2023 Badri lal 1719002031WL029207 Badri lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255799 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-043-001/125
() 		1719002043NRG24171020230338588 18/10/2023 ramlal 1719002043WL029370 ramlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 ramlal BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG24171020230338589 18/10/2023 bhanwarlal 1719002043WL029370 bhanwarlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 bhanwarlal STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG24171020230338590 18/10/2023 HOKAM SING 1719002043WL029370 HOKAM SING 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 HOKAMSING STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG24171020230338591 18/10/2023 ramkishan 1719002043WL029370 ramkishan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
107 NALKHEDA MP-19-002-043-001/27
() 		1719002000NRG24181020230339704 18/10/2023 gokul 1719002WL029491 gokul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24181020230339707 18/10/2023 nanuram 1719002WL029491 nanuram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24181020230339708 18/10/2023 LAKHAN GURJAR 1719002WL029491 LAKHAN GURJAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-043-002/20
() 		1719002043NRG24171020230338134 18/10/2023 Avanta bai 1719002043WL029318 Avanta bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-043-003/113
() 		1719002043NRG24171020230338137 18/10/2023 Rugnath 1719002043WL029318 Rugnath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 Rugnath INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-043-003/121
() 		1719002043NRG24171020230338582 18/10/2023 Makhan 1719002043WL029369 Makhan 00691 IPOS0000001 442 442 Processed 09/11/2023 291255799 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-043-003/43
() 		1719002043NRG24171020230338143 18/10/2023 Rahul 1719002043WL029318 Rahul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-043-003/47
() 		1719002043NRG24171020230338144 18/10/2023 MAKHAN 1719002043WL029318 MAKHAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255799 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
115 NALKHEDA MP-19-002-014-002/182
() 		1719002000NRG24181020230339748 18/10/2023 krishna bai 1719002WL029495 krishna bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291255799 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-014-002/185
() 		1719002000NRG24181020230339750 18/10/2023 kanija 1719002WL029495 kanija 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291255799 kanija STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-019-001/308
() 		1719002019NRG24171020230339039 18/10/2023 dinesh chohan 1719002019WL029403 dinesh chohan 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291255799 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-019-001/308
() 		1719002019NRG24171020230339040 18/10/2023 SAPNABAI 1719002019WL029403 SAPNABAI 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291255799 SAPNABAI PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-031-001/431-A
() 		1719002031NRG24161020230337212 18/10/2023 Ajay Meghwal 1719002031WL029207 Ajay Meghwal 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291255799 AjayMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24161020230337215 18/10/2023 PAVAN 1719002031WL029207 PAVAN 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291255799 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
121 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24161020230337216 18/10/2023 SHEELABAI 1719002031WL029207 SHEELABAI 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291255799 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
122 NALKHEDA MP-19-002-033-001/103
() 		1719002033NRG24181020230339683 18/10/2023 deansh 1719002033WL029489 deansh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291255799 deansh NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-043-001/47
() 		1719002000NRG24181020230339710 18/10/2023 harinarayan 1719002WL029491 harinarayan 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291255799 harinarayan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
124 NALKHEDA MP-19-002-038-001/144
() 		1719002038NRG24181020230339225 18/10/2023 Ramlal 1719002038WL029446 Ramlal 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291255799 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 NALKHEDA MP-19-002-005-002/160
() 		1719002005NRG24171020230338179 18/10/2023 Ladsingh 1719002005WL029326 Ladsingh 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 291255799 Ladsingh STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24171020230338187 18/10/2023 Tolaram 1719002005WL029326 Tolaram 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 291255799 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
127 NALKHEDA MP-19-002-035-001/406
() 		1719002035NRG24181020230339832 18/10/2023 DEVILAL 1719002035WL029500 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255799 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
128 NALKHEDA MP-19-002-043-003/112
() 		1719002043NRG24171020230338136 18/10/2023 suresh 1719002043WL029318 suresh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291255799 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 167362 167362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_181023APB_FTO_323428 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
2 NALKHEDA MP1719002_181023APB_FTO_323428 Bank of India BKID0009552 AGAR MALWA 3978
3 NALKHEDA MP1719002_181023APB_FTO_323428 Bank of India BKID0009563 KANAD 6606
4 NALKHEDA MP1719002_181023APB_FTO_323428 Bank of India BKID0009567 NALKHEDA 38884
5 NALKHEDA MP1719002_181023APB_FTO_323428 ICICI BANK ICIC0004124 NALKHEDA 3094
6 NALKHEDA MP1719002_181023APB_FTO_323428 Punjab National Bank PUNB0257100 PACHALANA 41906
7 NALKHEDA MP1719002_181023APB_FTO_323428 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
8 NALKHEDA MP1719002_181023APB_FTO_323428 State Bank of India SBIN0010810 NALKHEDA 3094
9 NALKHEDA MP1719002_181023APB_FTO_323428 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 34661
10 NALKHEDA MP1719002_181023APB_FTO_323428 India Post Payments Bank IPOS0000001 Shajapur 15249
11 NALKHEDA MP1719002_181023APB_FTO_323428 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 11050
12 NALKHEDA MP1719002_181023APB_FTO_323428 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 1326
13 NALKHEDA MP1719002_181023APB_FTO_323428 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652
14 NALKHEDA MP1719002_181023APB_FTO_323428 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2431

Download In Excel