Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_200523APB_FTO_49550
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-22-005-043-002/15
(Dhal) 		1722005066NRG24200520230048902 20/05/2023 CHATRI BAI 1722005066WL005501 CHATRI BAI 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 866054192 CHATRIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24200520230048878 20/05/2023 Mangilal 1722005047WL005495 Mangilal 00048 BKID0008846 1547 1547 Processed 25/05/2023 866054192 Mangilal BANK OF INDIA(508505)
3 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24200520230048877 20/05/2023 Mangilal 1722005047WL005495 Mangilal 00048 BKID0008846 1547 1547 Processed 25/05/2023 866054192 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24200520230048876 20/05/2023 Mangilal 1722005047WL005495 Mangilal 00048 BKID0008846 1547 1547 Processed 25/05/2023 866054192 Mangilal INDIAN BANK(607105)
SubTotal 4641 4641
5 NALCHHA MP-22-005-058-002/23-A
(Suli Bardi) 		1722005058NRG24190520230048529 20/05/2023 sunil 1722005058WL005449 sunil 00048 BKID0009800 1547 1547 Processed 25/05/2023 866054192 sunil BANK OF INDIA(508505)
6 NALCHHA MP-22-005-058-002/23-A
(Suli Bardi) 		1722005058NRG24190520230048528 20/05/2023 sunil 1722005058WL005449 sunil 00048 BKID0009800 1547 1547 Processed 25/05/2023 866054192 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 NALCHHA MP-22-005-047-001/76-A
(Shikarpura) 		1722005047NRG24200520230048888 20/05/2023 Kusum bai 1722005047WL005496 Kusum bai 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Kusumbai CANARA BANK(508532)
8 NALCHHA MP-22-005-047-004/34-B
(Shikarpura) 		1722005047NRG24200520230048854 20/05/2023 Somu 1722005047WL005491 Somu 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Somu BANK OF INDIA(508505)
9 NALCHHA MP-22-005-047-004/34-B
(Shikarpura) 		1722005047NRG24200520230048855 20/05/2023 Somu 1722005047WL005491 Somu 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Somu STATE BANK OF INDIA(508548)
10 NALCHHA MP-22-005-047-006/55
(Shikarpura) 		1722005047NRG24200520230048891 20/05/2023 Bhuvan 1722005047WL005496 Bhuvan 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Bhuvan BANK OF INDIA(508505)
11 NALCHHA MP-22-005-047-008/52-A
(Shikarpura) 		1722005047NRG24200520230048872 20/05/2023 Munsingh 1722005047WL005494 Munsingh 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Munsingh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-047-008/70-B
(Shikarpura) 		1722005047NRG24200520230048857 20/05/2023 ansingh nathiya 1722005047WL005491 ansingh nathiya 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 ansinghnathiya BANK OF INDIA(508505)
13 NALCHHA MP-22-005-047-008/70-B
(Shikarpura) 		1722005047NRG24200520230048858 20/05/2023 Manju bai 1722005047WL005491 Manju bai 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Manjubai CANARA BANK(508532)
14 NALCHHA MP-22-005-047-008/77
(Shikarpura) 		1722005047NRG24200520230048859 20/05/2023 Lalsingh 1722005047WL005491 Lalsingh 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Lalsingh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-047-008/99
(Shikarpura) 		1722005047NRG24200520230048884 20/05/2023 Suresh 1722005047WL005495 Suresh 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 Suresh CANARA BANK(508532)
16 NALCHHA MP-22-005-058-002/98
(Suli Bardi) 		1722005058NRG24190520230048533 20/05/2023 dayaram nagaji 1722005058WL005449 dayaram nagaji 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 dayaramnagaji NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-058-002/98
(Suli Bardi) 		1722005058NRG24190520230048532 20/05/2023 dayaram nagaji 1722005058WL005449 dayaram nagaji 00048 BKID0009818 1547 1547 Processed 25/05/2023 866054192 dayaramnagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17017 17017
18 NALCHHA MP-22-005-047-004/65-C
(Shikarpura) 		1722005047NRG24200520230048861 20/05/2023 Kamali 1722005047WL005492 Kamali 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 Kamali STATE BANK OF INDIA(508548)
19 NALCHHA MP-22-005-047-008/42
(Shikarpura) 		1722005047NRG24200520230048870 20/05/2023 gulab 1722005047WL005493 gulab 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALCHHA MP-22-005-047-008/59-A
(Shikarpura) 		1722005047NRG24200520230048862 20/05/2023 Jhamra 1722005047WL005492 Jhamra 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 Jhamra CANARA BANK(508532)
21 NALCHHA MP-22-005-047-008/69
(Shikarpura) 		1722005047NRG24200520230048863 20/05/2023 Rakesh 1722005047WL005492 Rakesh 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-047-008/73
(Shikarpura) 		1722005047NRG24200520230048873 20/05/2023 Nandram 1722005047WL005494 Nandram 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 Nandram BANK OF INDIA(508505)
23 NALCHHA MP-22-005-047-008/8-A
(Shikarpura) 		1722005047NRG24200520230048865 20/05/2023 Bhavliya 1722005047WL005492 Bhavliya 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 Bhavliya CANARA BANK(508532)
24 NALCHHA MP-22-005-047-008/84
(Shikarpura) 		1722005047NRG24200520230048851 20/05/2023 Tersingh 1722005047WL005490 Tersingh 00078 CNRB0017760 884 884 Processed 25/05/2023 866054192 Tersingh BANK OF INDIA(508505)
25 NALCHHA MP-22-005-047-008/89-A
(Shikarpura) 		1722005047NRG24200520230048874 20/05/2023 galsingh ditya 1722005047WL005494 galsingh ditya 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866054192 galsinghditya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
26 NALCHHA MP-22-005-032-005/48-B
(Bakankheda) 		1722005032NRG24200520230048845 20/05/2023 Rahul 1722005032WL005489 Rahul 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 Rahul BANK OF INDIA(508505)
27 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24200520230049130 20/05/2023 ramu 1722005044WL005538 ramu 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 ramu CANARA BANK(508532)
28 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24200520230049129 20/05/2023 ramu 1722005044WL005538 ramu 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 ramu NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-047-004/117
(Shikarpura) 		1722005047NRG24200520230048848 20/05/2023 Chotu Singh 1722005047WL005490 Chotu Singh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 ChotuSingh BANK OF INDIA(508505)
30 NALCHHA MP-22-005-047-004/117
(Shikarpura) 		1722005047NRG24200520230048849 20/05/2023 Chotu Singh 1722005047WL005490 Chotu Singh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 ChotuSingh NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-047-007/51-C
(Shikarpura) 		1722005047NRG24200520230048879 20/05/2023 Bansingh 1722005047WL005495 Bansingh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 Bansingh FINO PAYMENTS BANK LTD(608001)
32 NALCHHA MP-22-005-047-007/51-C
(Shikarpura) 		1722005047NRG24200520230048880 20/05/2023 Basanti bai 1722005047WL005495 Basanti bai 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 Basantibai FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-058-002/65
(Suli Bardi) 		1722005058NRG24190520230048531 20/05/2023 sumer 1722005058WL005449 sumer 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALCHHA MP-22-005-058-002/65
(Suli Bardi) 		1722005058NRG24190520230048530 20/05/2023 sumer 1722005058WL005449 sumer 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866054192 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
35 NALCHHA MP-22-005-047-001/6-C
(Shikarpura) 		1722005047NRG24200520230048846 20/05/2023 Shoba bai 1722005047WL005490 Shoba bai 00089 CBIN0280767 1547 1547 Processed 25/05/2023 866054192 Shobabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 NALCHHA MP-22-005-043-002/16-A
(Dhal) 		1722005066NRG24200520230048905 20/05/2023 Karan singh 1722005066WL005502 Karan singh 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866054192 Karansingh CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-043-002/26
(Dhal) 		1722005066NRG24190520230048764 20/05/2023 Mukesh 1722005066WL005474 Mukesh 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 Mukesh CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-043-002/6
(Dhal) 		1722005066NRG24200520230048903 20/05/2023 banti 1722005066WL005501 banti 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866054192 banti CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005066NRG24190520230048766 20/05/2023 Kotabai 1722005066WL005474 Kotabai 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 Kotabai STATE BANK OF INDIA(508548)
40 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005066NRG24190520230048767 20/05/2023 Shivram 1722005066WL005474 Shivram 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 Shivram CENTRAL BANK OF INDIA(607115)
41 NALCHHA MP-22-005-043-002/98-A
(Dhal) 		1722005066NRG24200520230048904 20/05/2023 surmal 1722005066WL005501 surmal 00089 CBIN0281611 1326 1326 Processed 25/05/2023 866054192 surmal CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-043-003/104
(Dhal) 		1722005066NRG24200520230048894 20/05/2023 banti 1722005066WL005499 banti 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 banti STATE BANK OF INDIA(508548)
43 NALCHHA MP-22-005-043-003/12-A
(Dhal) 		1722005066NRG24200520230048895 20/05/2023 GHANSHYAM 1722005066WL005499 GHANSHYAM 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 GHANSHYAM CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-043-003/120
(Dhal) 		1722005066NRG24200520230048896 20/05/2023 madan budiya 1722005066WL005499 madan budiya 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 madanbudiya CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-043-003/160
(Dhal) 		1722005066NRG24200520230048897 20/05/2023 Narsingh 1722005066WL005499 Narsingh 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 Narsingh STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-043-003/176
(Dhal) 		1722005066NRG24200520230048898 20/05/2023 dinesh rajaram 1722005066WL005499 dinesh rajaram 00089 CBIN0281611 221 221 Processed 25/05/2023 866054192 dineshrajaram CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-043-008/5-A
(Dhal) 		1722005066NRG24200520230048900 20/05/2023 sunita 1722005066WL005500 sunita 00089 CBIN0281611 1326 1326 Processed 25/05/2023 866054192 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
48 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24200520230048875 20/05/2023 Peenky 1722005047WL005495 Peenky 00415 SBIN0003417 1547 1547 Processed 25/05/2023 866054192 Peenky FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-047-004/16-C
(Shikarpura) 		1722005047NRG24200520230048868 20/05/2023 Sharika 1722005047WL005493 Sharika 00415 SBIN0003417 1547 1547 Processed 25/05/2023 866054192 Sharika STATE BANK OF INDIA(508548)
50 NALCHHA MP-22-005-047-004/16-C
(Shikarpura) 		1722005047NRG24200520230048867 20/05/2023 Sharika 1722005047WL005493 Sharika 00415 SBIN0003417 1547 1547 Processed 25/05/2023 866054192 Sharika STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 NALCHHA MP-22-005-043-002/23-A
(Dhal) 		1722005066NRG24190520230048763 20/05/2023 ANITA 1722005066WL005474 ANITA 00415 SBIN0030357 221 221 Processed 25/05/2023 866054192 ANITA BANK OF INDIA(508505)
SubTotal 221 221
52 NALCHHA MP-22-005-005-001/817
(Khandwa) 		1722005005NRG24190520230048499 20/05/2023 Devkaran Ninama 1722005005WL005444 Devkaran Ninama 00688 FINO0001001 1224 1224 Processed 25/05/2023 866054192 DevkaranNinama FINO PAYMENTS BANK LTD(608001)
53 NALCHHA MP-22-005-005-001/817
(Khandwa) 		1722005005NRG24190520230048500 20/05/2023 Ganga Bai 1722005005WL005444 Ganga Bai 00688 FINO0001001 1224 1224 Processed 25/05/2023 866054192 GangaBai FINO PAYMENTS BANK LTD(608001)
54 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24200520230049133 20/05/2023 Balaram 1722005044WL005538 Balaram 00688 FINO0001001 1547 1547 Processed 25/05/2023 866054192 Balaram STATE BANK OF INDIA(508548)
55 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24200520230049134 20/05/2023 Balaram 1722005044WL005538 Balaram 00688 FINO0001001 1547 1547 Processed 25/05/2023 866054192 Balaram CANARA BANK(508532)
56 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24200520230049131 20/05/2023 Balaram 1722005044WL005538 Balaram 00688 FINO0001001 1547 1547 Processed 25/05/2023 866054192 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7089 7089
57 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005047NRG24200520230048866 20/05/2023 Rakesh 1722005047WL005493 Rakesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866054192 Rakesh FINO PAYMENTS BANK LTD(608001)
58 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005047NRG24200520230048847 20/05/2023 Baktaver 1722005047WL005490 Baktaver 00688 FINO0001446 1547 1547 Processed 25/05/2023 866054192 Baktaver FINO PAYMENTS BANK LTD(608001)
59 NALCHHA MP-22-005-047-004/15-C
(Shikarpura) 		1722005047NRG24200520230048860 20/05/2023 Jambai 1722005047WL005492 Jambai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866054192 Jambai FINO PAYMENTS BANK LTD(608001)
60 NALCHHA MP-22-005-047-007/51-D
(Shikarpura) 		1722005047NRG24200520230048882 20/05/2023 Bashanti 1722005047WL005495 Bashanti 00688 FINO0001446 1547 1547 Processed 25/05/2023 866054192 Bashanti FINO PAYMENTS BANK LTD(608001)
61 NALCHHA MP-22-005-047-007/51-D
(Shikarpura) 		1722005047NRG24200520230048881 20/05/2023 Bashanti 1722005047WL005495 Bashanti 00688 FINO0001446 1547 1547 Processed 25/05/2023 866054192 Bashanti FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
62 NALCHHA MP-22-005-047-001/37-A
(Shikarpura) 		1722005047NRG24200520230048885 20/05/2023 Pradeep 1722005047WL005496 Pradeep 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866054192 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALCHHA MP-22-005-047-001/68-B
(Shikarpura) 		1722005047NRG24200520230048887 20/05/2023 Chattar 1722005047WL005496 Chattar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866054192 Chattar IDFC BANK LIMITED(608117)
SubTotal 3094 3094
64 NALCHHA MP-22-005-047-004/10-D
(Shikarpura) 		1722005047NRG24200520230048852 20/05/2023 Uday 1722005047WL005491 Uday 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 Uday NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-047-004/85-B
(Shikarpura) 		1722005047NRG24200520230048850 20/05/2023 Savtri Bai 1722005047WL005490 Savtri Bai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 SavtriBai CANARA BANK(508532)
66 NALCHHA MP-22-005-047-006/64
(Shikarpura) 		1722005047NRG24200520230048892 20/05/2023 Munsingh 1722005047WL005497 Munsingh 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG24200520230048883 20/05/2023 rugnath 1722005047WL005495 rugnath 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 rugnath CANARA BANK(508532)
68 NALCHHA MP-22-005-058-002/127
(Suli Bardi) 		1722005058NRG24190520230048541 20/05/2023 gopal 1722005058WL005451 gopal 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005058NRG24190520230048535 20/05/2023 premsing 1722005058WL005450 premsing 00697 BKID0MG6052 884 884 Processed 25/05/2023 866054192 premsing CANARA BANK(508532)
70 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005058NRG24190520230048534 20/05/2023 premsing 1722005058WL005450 premsing 00697 BKID0MG6052 884 884 Processed 25/05/2023 866054192 premsing NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-058-002/171
(Suli Bardi) 		1722005058NRG24190520230048525 20/05/2023 gunda bai 1722005058WL005449 gunda bai 00697 BKID0MG6052 884 884 Processed 25/05/2023 866054192 gundabai FINO PAYMENTS BANK LTD(608001)
72 NALCHHA MP-22-005-058-002/19-C
(Suli Bardi) 		1722005058NRG24190520230048527 20/05/2023 haresingh 1722005058WL005449 haresingh 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 haresingh CANARA BANK(508532)
73 NALCHHA MP-22-005-058-002/19-C
(Suli Bardi) 		1722005058NRG24190520230048526 20/05/2023 haresingh 1722005058WL005449 haresingh 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 866054192 haresingh BANK OF INDIA(508505)
74 NALCHHA MP-22-005-058-002/46-A
(Suli Bardi) 		1722005058NRG24190520230048538 20/05/2023 pram 1722005058WL005450 pram 00697 BKID0MG6052 221 221 Processed 25/05/2023 866054192 pram NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-058-002/98-D
(Suli Bardi) 		1722005058NRG24190520230048539 20/05/2023 amichand 1722005058WL005450 amichand 00697 BKID0MG6052 884 884 Processed 25/05/2023 866054192 amichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
76 NALCHHA MP-22-005-047-001/64-B
(Shikarpura) 		1722005047NRG24200520230048886 20/05/2023 Rukadi bai 1722005047WL005496 Rukadi bai 00697 BKID0MG6095 1547 1547 Processed 25/05/2023 866054192 Rukadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 99688 99688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200523APB_FTO_49550 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 NALCHHA MP1722005_200523APB_FTO_49550 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4641
3 NALCHHA MP1722005_200523APB_FTO_49550 Bank of India BKID0009800 DHAR 3094
4 NALCHHA MP1722005_200523APB_FTO_49550 Bank of India BKID0009818 BAGDI 17017
5 NALCHHA MP1722005_200523APB_FTO_49550 Canara Bank CNRB0017760 BAGADI 11713
6 NALCHHA MP1722005_200523APB_FTO_49550 Canara Bank CNRB0017761 NALCHA 13923
7 NALCHHA MP1722005_200523APB_FTO_49550 Central Bank Of India CBIN0280767 DHAMNOD 1547
8 NALCHHA MP1722005_200523APB_FTO_49550 Central Bank Of India CBIN0281611 GUJRI 7514
9 NALCHHA MP1722005_200523APB_FTO_49550 State Bank of India SBIN0003417 DHAR 4641
10 NALCHHA MP1722005_200523APB_FTO_49550 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 221
11 NALCHHA MP1722005_200523APB_FTO_49550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7089
12 NALCHHA MP1722005_200523APB_FTO_49550 Fino Payments Bank Ltd FINO0001446 MP RO 7735
13 NALCHHA MP1722005_200523APB_FTO_49550 India Post Payments Bank IPOS0000001 DHAR 3094
14 NALCHHA MP1722005_200523APB_FTO_49550 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 14586
15 NALCHHA MP1722005_200523APB_FTO_49550 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547

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