Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_251023FTO_331861
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-22-005-056-002/156-D
(Umarpura) 		1722005056NRG24251020230482830 25/10/2023 parkash 1722005056WL052725 parkash 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291204796 parkash (000000)
2 NALCHHA MP-22-005-056-002/156-D
(Umarpura) 		1722005056NRG24251020230482832 25/10/2023 parkash 1722005056WL052725 parkash 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291204796 parkash (000000)
SubTotal 3094 3094
3 NALCHHA MP-22-005-039-002/144
(Jirapura) 		1722005039NRG24251020230482933 25/10/2023 Bhagvanti 1722005039WL052739 Bhagvanti 00048 BKID0009800 243 243 Processed 09/11/2023 291204796 Bhagvanti (000000)
4 NALCHHA MP-22-005-039-002/144
(Jirapura) 		1722005039NRG24251020230482935 25/10/2023 Bhagvanti 1722005039WL052739 Bhagvanti 00048 BKID0009800 972 972 Processed 09/11/2023 291204796 Bhagvanti (000000)
5 NALCHHA MP-22-005-039-002/382
(Jirapura) 		1722005039NRG24251020230482976 25/10/2023 Sunil 1722005039WL052739 Sunil 00048 BKID0009800 972 972 Processed 09/11/2023 291204796 Sunil (000000)
6 NALCHHA MP-22-005-039-002/382
(Jirapura) 		1722005039NRG24251020230482978 25/10/2023 Sunil 1722005039WL052739 Sunil 00048 BKID0009800 243 243 Processed 09/11/2023 291204796 Sunil (000000)
7 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482402 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
8 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482401 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
9 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482400 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
10 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482399 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
11 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482398 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
12 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482397 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
13 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482396 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
14 NALCHHA MP-22-005-050-001/1013-A
(Mograbaw) 		1722005000NRG24251020230482395 25/10/2023 vishal 1722005WL052708 vishal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
SubTotal 14806 14806
15 NALCHHA MP-22-005-008-001/173
(Chambal Baroda) 		1722005008NRG24251020230484490 25/10/2023 Gedalal Magilal 1722005008WL052912 Gedalal Magilal 00048 BKID0009810 1547 1547 Processed 09/11/2023 291204796 GedalalMagilal (000000)
SubTotal 1547 1547
16 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24251020230482428 25/10/2023 SHIVAM 1722005WL052708 SHIVAM 00048 BKID0009818 1547 1547 Processed 09/11/2023 291204796 SHIVAM (000000)
17 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24251020230482427 25/10/2023 SHIVAM 1722005WL052708 SHIVAM 00048 BKID0009818 1547 1547 Processed 09/11/2023 291204796 SHIVAM (000000)
18 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24251020230482426 25/10/2023 SHIVAM 1722005WL052708 SHIVAM 00048 BKID0009818 1547 1547 Processed 09/11/2023 291204796 SHIVAM (000000)
19 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24251020230482425 25/10/2023 SHIVAM 1722005WL052708 SHIVAM 00048 BKID0009818 1547 1547 Processed 09/11/2023 291204796 SHIVAM (000000)
SubTotal 6188 6188
20 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005039NRG24251020230482926 25/10/2023 Relu 1722005039WL052739 Relu 00078 CNRB0017760 243 243 Rejected 15/11/2023 No Such Account
21 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005039NRG24251020230482924 25/10/2023 Relu 1722005039WL052739 Relu 00078 CNRB0017760 972 972 Rejected 15/11/2023 No Such Account
22 NALCHHA MP-22-005-047-008/98-C
(Shikarpura) 		1722005047NRG24241020230482075 25/10/2023 Jagdish 1722005047WL052668 Jagdish 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291204796 Jagdish (000000)
SubTotal 2762 2762
23 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24251020230483293 25/10/2023 Rishika Singare 1722005049WL052785 Rishika Singare 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291204796 RishikaSingare (000000)
24 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482334 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
25 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482333 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
26 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482332 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
27 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482331 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
28 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482330 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
29 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482329 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
30 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482328 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
31 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482327 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
32 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24251020230482326 25/10/2023 pradeep 1722005WL052708 pradeep 00078 CNRB0017761 1547 1547 Rejected 15/11/2023 No Such Account
33 NALCHHA MP-22-005-056-002/110-B
(Umarpura) 		1722005056NRG24251020230482825 25/10/2023 Gaja 1722005056WL052725 Gaja 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291204796 Gaja (000000)
34 NALCHHA MP-22-005-056-002/150-A
(Umarpura) 		1722005056NRG24251020230482828 25/10/2023 Rakesh 1722005056WL052725 Rakesh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291204796 Rakesh (000000)
35 NALCHHA MP-22-005-056-002/158
(Umarpura) 		1722005056NRG24251020230482833 25/10/2023 Gajraj 1722005056WL052725 Gajraj 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291204796 Gajraj (000000)
36 NALCHHA MP-22-005-056-002/198-B
(Umarpura) 		1722005056NRG24251020230482839 25/10/2023 bansilal 1722005056WL052725 bansilal 00078 CNRB0017761 1326 1326 Processed 09/11/2023 291204796 bansilal (000000)
37 NALCHHA MP-22-005-056-002/89-D
(Umarpura) 		1722005056NRG24251020230482856 25/10/2023 Ambaram 1722005056WL052725 Ambaram 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291204796 Ambaram (000000)
SubTotal 22984 22984
38 NALCHHA MP-22-005-002-001/44
(Ekalduna) 		1722005002NRG24251020230486279 25/10/2023 Asharam Ramchnadra 1722005002WL053003 Asharam Ramchnadra 00354 PUNB0323900 663 663 Processed 09/11/2023 291204796 AsharamRamchnadra (000000)
SubTotal 663 663
39 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482409 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
40 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482408 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
41 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482407 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
42 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482406 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
43 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482405 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
44 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482404 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
45 NALCHHA MP-22-005-050-001/1013-C
(Mograbaw) 		1722005000NRG24251020230482403 25/10/2023 ajay 1722005WL052708 ajay 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291204796 ajay (000000)
SubTotal 10829 10829
46 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482378 25/10/2023 pratik 1722005WL052708 pratik 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 pratik (000000)
47 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482377 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
48 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482376 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
49 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482375 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
50 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482374 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
51 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482373 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
52 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482372 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
53 NALCHHA MP-22-005-050-001/1012-A
(Mograbaw) 		1722005000NRG24251020230482371 25/10/2023 SAKSHI 1722005WL052708 SAKSHI 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 SAKSHI (000000)
54 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482379 25/10/2023 lokesndra 1722005WL052708 lokesndra 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 lokesndra (000000)
55 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482387 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
56 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482386 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
57 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482385 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
58 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482384 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
59 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482383 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
60 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482382 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
61 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482381 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
62 NALCHHA MP-22-005-050-001/1012-B
(Mograbaw) 		1722005000NRG24251020230482380 25/10/2023 riya 1722005WL052708 riya 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291204796 riya (000000)
SubTotal 26299 26299
63 NALCHHA MP-22-005-056-002/101-D
(Umarpura) 		1722005056NRG24251020230482823 25/10/2023 Viklash 1722005056WL052725 Viklash 00415 SBIN0030466 1547 1547 Processed 09/11/2023 291204796 Viklash (000000)
64 NALCHHA MP-22-005-056-002/101-D
(Umarpura) 		1722005056NRG24251020230482824 25/10/2023 Viklash 1722005056WL052725 Viklash 00415 SBIN0030466 1547 1547 Processed 09/11/2023 291204796 Viklash (000000)
SubTotal 3094 3094
65 NALCHHA MP-22-005-053-002/51-A
(Kothi Sodpur) 		1722005053NRG24251020230483085 25/10/2023 PUNAM SINGH 1722005053WL052748 PUNAM SINGH 00468 UBIN0569551 1105 1105 Processed 09/11/2023 291204796 PUNAMSINGH (000000)
SubTotal 1105 1105
66 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24251020230482412 25/10/2023 rudra 1722005WL052708 rudra 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291204796 rudra (000000)
67 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24251020230482411 25/10/2023 rudra 1722005WL052708 rudra 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291204796 rudra (000000)
68 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24251020230482410 25/10/2023 rudra 1722005WL052708 rudra 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291204796 rudra (000000)
SubTotal 4641 4641
69 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482342 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
70 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482341 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
71 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482340 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
72 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482339 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
73 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482338 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
74 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482337 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
75 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482336 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
76 NALCHHA MP-22-005-050-001/1010-A
(Mograbaw) 		1722005000NRG24251020230482335 25/10/2023 kuldeep 1722005WL052708 kuldeep 00553 INDB0000961 1547 1547 Processed 09/11/2023 291204796 kuldeep (000000)
SubTotal 12376 12376
77 NALCHHA MP-22-005-008-002/86-D
(Chambal Baroda) 		1722005008NRG24251020230484333 25/10/2023 GOURAV Sharma 1722005008WL052891 GOURAV Sharma 00666 IDFB0041224 442 442 Processed 09/11/2023 291204796 GOURAVSharma (000000)
SubTotal 442 442
78 NALCHHA MP-22-005-031-005/100-D
(Gularjhiri) 		1722005000NRG24251020230482320 25/10/2023 pappu 1722005WL052706 pappu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204796 pappu (000000)
SubTotal 1105 1105
79 NALCHHA MP-22-005-050-001/1010-C
(Mograbaw) 		1722005000NRG24251020230482353 25/10/2023 lakshya 1722005WL052708 lakshya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 lakshya (000000)
80 NALCHHA MP-22-005-050-001/1010-C
(Mograbaw) 		1722005000NRG24251020230482352 25/10/2023 lakshya 1722005WL052708 lakshya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 lakshya (000000)
81 NALCHHA MP-22-005-050-001/1010-C
(Mograbaw) 		1722005000NRG24251020230482351 25/10/2023 lakshya 1722005WL052708 lakshya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 lakshya (000000)
82 NALCHHA MP-22-005-050-001/1010-C
(Mograbaw) 		1722005000NRG24251020230482350 25/10/2023 lakshya 1722005WL052708 lakshya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 lakshya (000000)
83 NALCHHA MP-22-005-050-001/1010-D
(Mograbaw) 		1722005000NRG24251020230482357 25/10/2023 banti 1722005WL052708 banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 banti (000000)
84 NALCHHA MP-22-005-050-001/1010-D
(Mograbaw) 		1722005000NRG24251020230482356 25/10/2023 banti 1722005WL052708 banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 banti (000000)
85 NALCHHA MP-22-005-050-001/1010-D
(Mograbaw) 		1722005000NRG24251020230482355 25/10/2023 banti 1722005WL052708 banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 banti (000000)
86 NALCHHA MP-22-005-050-001/1010-D
(Mograbaw) 		1722005000NRG24251020230482354 25/10/2023 banti 1722005WL052708 banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 banti (000000)
87 NALCHHA MP-22-005-050-001/1011
(Mograbaw) 		1722005000NRG24251020230482362 25/10/2023 vishal 1722005WL052708 vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
88 NALCHHA MP-22-005-050-001/1011
(Mograbaw) 		1722005000NRG24251020230482361 25/10/2023 vishal 1722005WL052708 vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
89 NALCHHA MP-22-005-050-001/1011
(Mograbaw) 		1722005000NRG24251020230482360 25/10/2023 vishal 1722005WL052708 vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
90 NALCHHA MP-22-005-050-001/1011
(Mograbaw) 		1722005000NRG24251020230482359 25/10/2023 vishal 1722005WL052708 vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
91 NALCHHA MP-22-005-050-001/1011
(Mograbaw) 		1722005000NRG24251020230482358 25/10/2023 vishal 1722005WL052708 vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 vishal (000000)
92 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482370 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
93 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482369 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
94 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482368 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
95 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482367 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
96 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482366 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
97 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482365 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
98 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482364 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
99 NALCHHA MP-22-005-050-001/1011-A
(Mograbaw) 		1722005000NRG24251020230482363 25/10/2023 ankit 1722005WL052708 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204796 ankit (000000)
SubTotal 32487 32487
100 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005039NRG24251020230482946 25/10/2023 Laxman 1722005039WL052739 Laxman 00691 IPOS0000001 972 972 Processed 09/11/2023 291204796 Laxman (000000)
101 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482419 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
102 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482418 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
103 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482417 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
104 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482416 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
105 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482415 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
106 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482414 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204796 NITESH (000000)
107 NALCHHA MP-22-005-050-001/1017-C
(Mograbaw) 		1722005000NRG24251020230482413 25/10/2023 NITESH 1722005WL052708 NITESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204796 NITESH (000000)
SubTotal 10475 10475
108 NALCHHA MP-22-005-039-002/144
(Jirapura) 		1722005039NRG24251020230482932 25/10/2023 BHERUSINGH ANSINGH 1722005039WL052739 BHERUSINGH ANSINGH 00697 BKID0MG6052 243 243 Processed 09/11/2023 291204796 BHERUSINGHANSINGH (000000)
109 NALCHHA MP-22-005-039-002/144
(Jirapura) 		1722005039NRG24251020230482934 25/10/2023 BHERUSINGH ANSINGH 1722005039WL052739 BHERUSINGH ANSINGH 00697 BKID0MG6052 972 972 Processed 09/11/2023 291204796 BHERUSINGHANSINGH (000000)
110 NALCHHA MP-22-005-039-002/146-B
(Jirapura) 		1722005039NRG24251020230482937 25/10/2023 gyarsibai 1722005039WL052739 gyarsibai 00697 BKID0MG6052 243 243 Rejected 15/11/2023 A/c Blocked or Frozen
111 NALCHHA MP-22-005-039-002/146-B
(Jirapura) 		1722005039NRG24251020230482936 25/10/2023 gyarsibai 1722005039WL052739 gyarsibai 00697 BKID0MG6052 972 972 Rejected 15/11/2023 A/c Blocked or Frozen
112 NALCHHA MP-22-005-039-002/79
(Jirapura) 		1722005039NRG24251020230482922 25/10/2023 Kasiram 1722005039WL052738 Kasiram 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 Kasiram (000000)
113 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482349 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
114 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482348 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
115 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482347 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
116 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482346 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
117 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482345 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
118 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482344 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
119 NALCHHA MP-22-005-050-001/1010-B
(Mograbaw) 		1722005000NRG24251020230482343 25/10/2023 yuvraj 1722005WL052708 yuvraj 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 yuvraj (000000)
120 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482394 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
121 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482393 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
122 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482392 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
123 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482391 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
124 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482390 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
125 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482389 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
126 NALCHHA MP-22-005-050-001/1012-C
(Mograbaw) 		1722005000NRG24251020230482388 25/10/2023 bhavy 1722005WL052708 bhavy 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 bhavy (000000)
127 NALCHHA MP-22-005-053-002/49
(Kothi Sodpur) 		1722005053NRG24251020230483082 25/10/2023 Gulab 1722005053WL052748 Gulab 00697 BKID0MG6052 1105 1105 Processed 09/11/2023 291204796 Gulab (000000)
128 NALCHHA MP-22-005-056-002/91-A
(Umarpura) 		1722005056NRG24251020230482857 25/10/2023 Darmndra 1722005056WL052725 Darmndra 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291204796 Darmndra (000000)
SubTotal 28287 28287
129 NALCHHA MP-22-005-031-003/69-B
(Gularjhiri) 		1722005000NRG24251020230482319 25/10/2023 Rajendra 1722005WL052706 Rajendra 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 291204796 Rajendra (000000)
SubTotal 1105 1105
130 NALCHHA MP-22-005-008-003/86-A
(Chambal Baroda) 		1722005008NRG24251020230484484 25/10/2023 RAMLAL 1722005008WL052906 RAMLAL 00697 BKID0MG6098 1547 1547 Processed 09/11/2023 291204796 RAMLAL (000000)
SubTotal 1547 1547
131 NALCHHA MP-22-005-056-002/19
(Umarpura) 		1722005056NRG24251020230482836 25/10/2023 fathu dala 1722005056WL052725 fathu dala 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291204796 fathudala (000000)
SubTotal 1547 1547
132 NALCHHA MP-22-005-050-001/1017-D
(Mograbaw) 		1722005000NRG24251020230482424 25/10/2023 inesh 1722005WL052708 inesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 inesh (000000)
133 NALCHHA MP-22-005-050-001/1017-D
(Mograbaw) 		1722005000NRG24251020230482423 25/10/2023 inesh 1722005WL052708 inesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204796 inesh (000000)
134 NALCHHA MP-22-005-050-001/1017-D
(Mograbaw) 		1722005000NRG24251020230482422 25/10/2023 inesh 1722005WL052708 inesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204796 inesh (000000)
135 NALCHHA MP-22-005-050-001/1017-D
(Mograbaw) 		1722005000NRG24251020230482421 25/10/2023 inesh 1722005WL052708 inesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204796 inesh (000000)
136 NALCHHA MP-22-005-050-001/1017-D
(Mograbaw) 		1722005000NRG24251020230482420 25/10/2023 inesh 1722005WL052708 inesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204796 inesh (000000)
137 NALCHHA MP-22-005-050-003/1014-C
(Mograbaw) 		1722005000NRG24251020230482433 25/10/2023 NIKHIL 1722005WL052708 NIKHIL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 NIKHIL (000000)
138 NALCHHA MP-22-005-050-003/1014-C
(Mograbaw) 		1722005000NRG24251020230482432 25/10/2023 NIKHIL 1722005WL052708 NIKHIL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 NIKHIL (000000)
139 NALCHHA MP-22-005-050-003/1014-C
(Mograbaw) 		1722005000NRG24251020230482431 25/10/2023 NIKHIL 1722005WL052708 NIKHIL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 NIKHIL (000000)
140 NALCHHA MP-22-005-050-003/1014-C
(Mograbaw) 		1722005000NRG24251020230482430 25/10/2023 NIKHIL 1722005WL052708 NIKHIL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 NIKHIL (000000)
141 NALCHHA MP-22-005-050-003/1014-C
(Mograbaw) 		1722005000NRG24251020230482429 25/10/2023 NIKHIL 1722005WL052708 NIKHIL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204796 NIKHIL (000000)
SubTotal 14586 14586
Total 201969 201969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_251023FTO_331861 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 NALCHHA MP1722005_251023FTO_331861 Bank of India BKID0009800 DHAR 14806
3 NALCHHA MP1722005_251023FTO_331861 Bank of India BKID0009810 GHATABILLOD 1547
4 NALCHHA MP1722005_251023FTO_331861 Bank of India BKID0009818 BAGDI 6188
5 NALCHHA MP1722005_251023FTO_331861 Canara Bank CNRB0017760 BAGADI 2762
6 NALCHHA MP1722005_251023FTO_331861 Canara Bank CNRB0017761 NALCHA 22984
7 NALCHHA MP1722005_251023FTO_331861 Punjab National Bank PUNB0323900 PITHAMPUR 663
8 NALCHHA MP1722005_251023FTO_331861 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 10829
9 NALCHHA MP1722005_251023FTO_331861 State Bank of India SBIN0003417 DHAR 26299
10 NALCHHA MP1722005_251023FTO_331861 State Bank of India SBIN0030466 MANDLESHWAR 3094
11 NALCHHA MP1722005_251023FTO_331861 Union Bank of India UBIN0569551 LABAD 1105
12 NALCHHA MP1722005_251023FTO_331861 Union Bank of India UBIN0570893 DHAMNOD 4641
13 NALCHHA MP1722005_251023FTO_331861 IndusInd Bank Ltd. INDB0000961 DHAR 12376
14 NALCHHA MP1722005_251023FTO_331861 IDFC Bank IDFB0041224 IDFC BANK LIMITED 442
15 NALCHHA MP1722005_251023FTO_331861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 NALCHHA MP1722005_251023FTO_331861 Fino Payments Bank Ltd FINO0001446 MP RO 32487
17 NALCHHA MP1722005_251023FTO_331861 India Post Payments Bank IPOS0000001 DHAR 10475
18 NALCHHA MP1722005_251023FTO_331861 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 28287
19 NALCHHA MP1722005_251023FTO_331861 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1105
20 NALCHHA MP1722005_251023FTO_331861 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
21 NALCHHA MP1722005_251023FTO_331861 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547
22 NALCHHA MP1722005_251023FTO_331861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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