Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220423APB_FTO_15065
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-19-002-026-001/393
() 		1719002000NRG24220420230010217 22/04/2023 riya 1719002WL000889 riya 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646549691 riya BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24220420230010194 22/04/2023 kesar singh yadav 1719002WL000888 kesar singh yadav 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646549691 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-022-001/125
() 		1719002000NRG24210420230009841 22/04/2023 kamal 1719002WL000868 kamal 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 kamal ICICI BANK LTD(508534)
4 NALKHEDA MP-19-002-022-001/131
() 		1719002000NRG24210420230009842 22/04/2023 Devchand 1719002WL000868 Devchand 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 Devchand PUNJAB NATIONAL BANK(508568)
5 NALKHEDA MP-19-002-022-001/178
() 		1719002000NRG24210420230009848 22/04/2023 lakshmansingh 1719002WL000868 lakshmansingh 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 lakshmansingh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-022-001/179
() 		1719002000NRG24210420230009849 22/04/2023 Jakuwar 1719002WL000868 Jakuwar 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 Jakuwar BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG24210420230009855 22/04/2023 radheshyam 1719002WL000868 radheshyam 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 radheshyam BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-022-001/283
() 		1719002000NRG24210420230009857 22/04/2023 prembai 1719002WL000868 prembai 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549691 prembai ICICI BANK LTD(508534)
9 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24220420230010174 22/04/2023 rameshvar Vishvkarma 1719002WL000888 rameshvar Vishvkarma 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
10 NALKHEDA MP-19-002-026-001/163
() 		1719002000NRG24220420230010177 22/04/2023 rahul 1719002WL000888 rahul 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 rahul NARMADA JHABUA GRAMIN BANK(508515)
11 NALKHEDA MP-19-002-026-001/207
() 		1719002000NRG24220420230010178 22/04/2023 Krishnpal 1719002WL000888 Krishnpal 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 Krishnpal BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24220420230010200 22/04/2023 lokendra singh 1719002WL000889 lokendra singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 lokendrasingh STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-026-001/284
() 		1719002000NRG24220420230010183 22/04/2023 ISHWAR SINGH 1719002WL000888 ISHWAR SINGH 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 ISHWARSINGH BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-026-001/291
() 		1719002000NRG24220420230010185 22/04/2023 govind singh sisodiya 1719002WL000888 govind singh sisodiya 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 govindsinghsisodiya BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-026-001/341
() 		1719002000NRG24220420230010208 22/04/2023 arvid 1719002WL000889 arvid 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 arvid STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-026-001/369
() 		1719002000NRG24220420230010212 22/04/2023 Krishanapal Singh 1719002WL000889 Krishanapal Singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 KrishanapalSingh STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-026-001/408
() 		1719002000NRG24220420230010220 22/04/2023 Rajendra singh sisodiya 1719002WL000889 Rajendra singh sisodiya 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 Rajendrasinghsisodiya BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24220420230010230 22/04/2023 sharuk 1719002WL000889 sharuk 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 sharuk FINO PAYMENTS BANK LTD(608001)
19 NALKHEDA MP-19-002-034-001/188
() 		1719002000NRG24220420230010168 22/04/2023 Narayan singh 1719002WL000886 Narayan singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24220420230010313 22/04/2023 pirulal 1719002WL000895 pirulal 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 pirulal FINO PAYMENTS BANK LTD(608001)
21 NALKHEDA MP-19-002-043-001/100
() 		1719002000NRG24220420230010315 22/04/2023 Devkaran 1719002WL000895 Devkaran 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 Devkaran BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24220420230010324 22/04/2023 kamal 1719002WL000895 kamal 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 kamal BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-043-001/18
() 		1719002000NRG24220420230010345 22/04/2023 RAMESH 1719002WL000896 RAMESH 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 RAMESH BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG24220420230010348 22/04/2023 karan singh 1719002WL000896 karan singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 karansingh AXIS BANK(607153)
25 NALKHEDA MP-19-002-043-003/100
() 		1719002000NRG24220420230010363 22/04/2023 premnarayan 1719002WL000896 premnarayan 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 premnarayan BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-043-003/138-A
() 		1719002000NRG24220420230010366 22/04/2023 vishnuprashad 1719002WL000896 vishnuprashad 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549691 vishnuprashad BANK OF INDIA(508505)
SubTotal 30498 30498
27 NALKHEDA MP-19-002-026-001/306
() 		1719002000NRG24220420230010189 22/04/2023 bhim singh 1719002WL000888 bhim singh 00168 ICIC0004124 1326 1326 Processed 12/05/2023 646549691 bhimsingh IDFC BANK LIMITED(608117)
28 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24220420230010207 22/04/2023 Pradhumn Jayaswal 1719002WL000889 Pradhumn Jayaswal 00168 ICIC0004124 1105 1105 Processed 12/05/2023 646549691 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
29 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24220420230010227 22/04/2023 SHIVNARAYAN YADAV 1719002WL000889 SHIVNARAYAN YADAV 00168 ICIC0004124 1326 1326 Processed 12/05/2023 646549691 SHIVNARAYANYADAV BANK OF INDIA(508505)
SubTotal 3757 3757
30 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG24220420230010244 22/04/2023 Giriraj 1719002WL000891 Giriraj 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 Giriraj IDBI BANK(607095)
31 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG24210420230009846 22/04/2023 kaluram 1719002WL000868 kaluram 00354 PUNB0257100 1105 1105 Processed 12/05/2023 646549691 kaluram PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-022-001/204
() 		1719002000NRG24210420230009850 22/04/2023 Ashok patidar 1719002WL000868 Ashok patidar 00354 PUNB0257100 1105 1105 Processed 12/05/2023 646549691 Ashokpatidar PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-022-001/204
() 		1719002000NRG24210420230009851 22/04/2023 Govardhan patidar 1719002WL000868 Govardhan patidar 00354 PUNB0257100 1105 1105 Processed 12/05/2023 646549691 Govardhanpatidar PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24210420230009852 22/04/2023 Rameshvar 1719002WL000868 Rameshvar 00354 PUNB0257100 1105 1105 Processed 12/05/2023 646549691 Rameshvar STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24210420230009854 22/04/2023 Sunil 1719002WL000868 Sunil 00354 PUNB0257100 1105 1105 Processed 13/05/2023 646549691 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24220420230010199 22/04/2023 esvar singh 1719002WL000889 esvar singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 esvarsingh PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24220420230010202 22/04/2023 ravi 1719002WL000889 ravi 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 ravi PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24220420230010182 22/04/2023 Harish 1719002WL000888 Harish 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 Harish STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24220420230010204 22/04/2023 Shakuntala 1719002WL000889 Shakuntala 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 Shakuntala PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24220420230010190 22/04/2023 lad kunwar 1719002WL000888 lad kunwar 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 ladkunwar PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-026-001/387
() 		1719002000NRG24220420230010213 22/04/2023 gokul singh 1719002WL000889 gokul singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 NALKHEDA MP-19-002-026-001/395
() 		1719002000NRG24220420230010191 22/04/2023 mamta 1719002WL000888 mamta 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 mamta PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-026-001/456
() 		1719002000NRG24220420230010193 22/04/2023 sharma kuvar 1719002WL000888 sharma kuvar 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 sharmakuvar PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24220420230010226 22/04/2023 ajysingh 1719002WL000889 ajysingh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 646549691 ajysingh PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
45 NALKHEDA MP-19-002-043-001/149
() 		1719002000NRG24220420230010340 22/04/2023 Satyanarayan 1719002WL000895 Satyanarayan 00415 SBIN0003648 1326 1326 Processed 12/05/2023 646549691 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
46 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24220420230010215 22/04/2023 deelip 1719002WL000889 deelip 00415 SBIN0010814 1326 1326 Processed 12/05/2023 646549691 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
47 NALKHEDA MP-19-002-020-001/565
() 		1719002000NRG24220420230010250 22/04/2023 vinod 1719002WL000891 vinod 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 vinod STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-020-001/626
() 		1719002000NRG24220420230010253 22/04/2023 mahesh 1719002WL000891 mahesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
49 NALKHEDA MP-19-002-020-001/666
() 		1719002000NRG24220420230010254 22/04/2023 PAVAN 1719002WL000891 PAVAN 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 PAVAN STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-020-001/92
() 		1719002000NRG24220420230010258 22/04/2023 vallabh 1719002WL000891 vallabh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 NALKHEDA MP-19-002-022-001/135
() 		1719002000NRG24210420230009843 22/04/2023 sanvliya 1719002WL000868 sanvliya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 sanvliya PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG24210420230009847 22/04/2023 Rekhabai 1719002WL000868 Rekhabai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 Rekhabai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-022-001/311
() 		1719002000NRG24210420230009858 22/04/2023 Rais Khan 1719002WL000868 Rais Khan 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 RaisKhan STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24210420230009860 22/04/2023 Durgaprasad parmar 1719002WL000868 Durgaprasad parmar 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 Durgaprasadparmar INDIAN BANK(607105)
55 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24210420230009859 22/04/2023 Ranjesingh 1719002WL000868 Ranjesingh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 Ranjesingh PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-022-001/95
() 		1719002000NRG24210420230009861 22/04/2023 PAPPU 1719002WL000868 PAPPU 00415 SBIN0030069 1105 1105 Processed 12/05/2023 646549691 PAPPU STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-026-001/112
() 		1719002000NRG24220420230010195 22/04/2023 lila bai 1719002WL000889 lila bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 lilabai STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-026-001/145
() 		1719002000NRG24220420230010176 22/04/2023 Sampat Bai 1719002WL000888 Sampat Bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 SampatBai STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-026-001/207
() 		1719002000NRG24220420230010179 22/04/2023 Prakash kunvar 1719002WL000888 Prakash kunvar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Prakashkunvar STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-026-001/242
() 		1719002000NRG24220420230010201 22/04/2023 sunil sen 1719002WL000889 sunil sen 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 sunilsen STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-026-001/265
() 		1719002000NRG24220420230010181 22/04/2023 Pop Singh 1719002WL000888 Pop Singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 PopSingh STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG24220420230010203 22/04/2023 giving sharma 1719002WL000889 giving sharma 00415 SBIN0030069 1326 1326 Processed 13/05/2023 646549691 givingsharma INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-026-001/284
() 		1719002000NRG24220420230010184 22/04/2023 SANTOSH KUNWAR 1719002WL000888 SANTOSH KUNWAR 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 SANTOSHKUNWAR INDUSIND BANK(607189)
64 NALKHEDA MP-19-002-026-001/291
() 		1719002000NRG24220420230010186 22/04/2023 Prem singh 1719002WL000888 Prem singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Premsingh STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24220420230010187 22/04/2023 Dharmendra singh 1719002WL000888 Dharmendra singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Dharmendrasingh STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-026-001/306
() 		1719002000NRG24220420230010206 22/04/2023 Pavan kuwar 1719002WL000889 Pavan kuwar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Pavankuwar STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-026-001/398
() 		1719002000NRG24220420230010219 22/04/2023 kamal Singh 1719002WL000889 kamal Singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 kamalSingh STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-026-001/422
() 		1719002000NRG24220420230010192 22/04/2023 vishnu shree 1719002WL000888 vishnu shree 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 vishnushree NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24220420230010222 22/04/2023 vijendra singh 1719002WL000889 vijendra singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-026-001/434
() 		1719002000NRG24220420230010223 22/04/2023 balram singh 1719002WL000889 balram singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-026-001/456
() 		1719002000NRG24220420230010225 22/04/2023 takhat Singh 1719002WL000889 takhat Singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 takhatSingh NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-034-001/107
() 		1719002000NRG24220420230010162 22/04/2023 Mohan 1719002WL000886 Mohan 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Mohan STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-034-001/107
() 		1719002000NRG24220420230010163 22/04/2023 Santosh 1719002WL000886 Santosh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Santosh STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-034-001/109
() 		1719002000NRG24220420230010165 22/04/2023 SHANKARLAL 1719002WL000886 SHANKARLAL 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 SHANKARLAL STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-034-001/68
() 		1719002000NRG24220420230010170 22/04/2023 Chndrkla 1719002WL000886 Chndrkla 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Chndrkla BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-034-001/68
() 		1719002000NRG24220420230010169 22/04/2023 Kavrlal 1719002WL000886 Kavrlal 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Kavrlal STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-034-001/68
() 		1719002000NRG24220420230010171 22/04/2023 rugnat 1719002WL000886 rugnat 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 rugnat STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24220420230010322 22/04/2023 modsingh 1719002WL000895 modsingh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 modsingh HDFC BANK LTD(607152)
79 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG24220420230010329 22/04/2023 Krishna bai 1719002WL000895 Krishna bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Krishnabai STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-043-001/144
() 		1719002000NRG24220420230010338 22/04/2023 SHARDA BAI 1719002WL000895 SHARDA BAI 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 SHARDABAI STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24220420230010344 22/04/2023 Prem bai 1719002WL000896 Prem bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 Prembai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24220420230010352 22/04/2023 morsingh 1719002WL000896 morsingh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 morsingh STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG24220420230010353 22/04/2023 PREMSINGH 1719002WL000896 PREMSINGH 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 PREMSINGH STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-043-002/23
() 		1719002000NRG24220420230010361 22/04/2023 biram shing 1719002WL000896 biram shing 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 biramshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 NALKHEDA MP-19-002-043-003/24
() 		1719002000NRG24220420230010368 22/04/2023 MOHANLAL 1719002WL000896 MOHANLAL 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549691 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 50388 50388
86 NALKHEDA MP-19-002-020-001/390
() 		1719002000NRG24220420230010235 22/04/2023 Shyam sundar 1719002WL000891 Shyam sundar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 Shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
87 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG24220420230010239 22/04/2023 Mathuralal 1719002WL000891 Mathuralal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Mathuralal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-020-001/486
() 		1719002000NRG24220420230010240 22/04/2023 sanjay 1719002WL000891 sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG24220420230010241 22/04/2023 giriraj 1719002WL000891 giriraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 giriraj BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG24220420230010242 22/04/2023 Omprakash 1719002WL000891 Omprakash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG24220420230010243 22/04/2023 savliya 1719002WL000891 savliya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG24220420230010245 22/04/2023 Pawan 1719002WL000891 Pawan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 Pawan CANARA BANK(508532)
93 NALKHEDA MP-19-002-020-001/553
() 		1719002000NRG24220420230010246 22/04/2023 Dipak 1719002WL000891 Dipak 00691 IPOS0000001 221 221 Processed 13/05/2023 646549691 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220420230010249 22/04/2023 liladhar 1719002WL000891 liladhar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 liladhar BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220420230010247 22/04/2023 Mahesh 1719002WL000891 Mahesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 Mahesh INDIAN BANK(607105)
96 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220420230010248 22/04/2023 Manju bai 1719002WL000891 Manju bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG24220420230010251 22/04/2023 Giriraj 1719002WL000891 Giriraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG24220420230010252 22/04/2023 Gopal 1719002WL000891 Gopal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-020-001/94
() 		1719002000NRG24220420230010259 22/04/2023 durgaprasad 1719002WL000891 durgaprasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-022-001/257
() 		1719002000NRG24210420230009853 22/04/2023 Manoj 1719002WL000868 Manoj 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646549691 Manoj FINO PAYMENTS BANK LTD(608001)
101 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG24220420230010316 22/04/2023 Babulal 1719002WL000895 Babulal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24220420230010318 22/04/2023 gangaram 1719002WL000895 gangaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24220420230010319 22/04/2023 kosaliya bai 1719002WL000895 kosaliya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24220420230010321 22/04/2023 Sajubai 1719002WL000895 Sajubai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24220420230010326 22/04/2023 kamal singh gurjar 1719002WL000895 kamal singh gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 kamalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24220420230010327 22/04/2023 Raju bai 1719002WL000895 Raju bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALKHEDA MP-19-002-043-001/125
() 		1719002000NRG24220420230010328 22/04/2023 ramlal 1719002WL000895 ramlal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 ramlal BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-043-001/13
() 		1719002000NRG24220420230010330 22/04/2023 rajkunvar bai 1719002WL000895 rajkunvar bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 rajkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-043-001/13
() 		1719002000NRG24220420230010331 22/04/2023 Sachin 1719002WL000895 Sachin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-043-001/130
() 		1719002000NRG24220420230010332 22/04/2023 bhanwarlal 1719002WL000895 bhanwarlal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 bhanwarlal STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG24220420230010333 22/04/2023 mansingh bhaiya ji 1719002WL000895 mansingh bhaiya ji 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 mansinghbhaiyaji BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-043-001/139
() 		1719002000NRG24220420230010336 22/04/2023 HOKAM SING 1719002WL000895 HOKAM SING 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 HOKAMSING STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24220420230010341 22/04/2023 Chandar 1719002WL000895 Chandar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24220420230010342 22/04/2023 Sona bai 1719002WL000895 Sona bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24220420230010343 22/04/2023 GANGARAM 1719002WL000896 GANGARAM 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 GANGARAM HDFC BANK LTD(607152)
116 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG24220420230010349 22/04/2023 Ramprashad bai 1719002WL000896 Ramprashad bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 Ramprashadbai INDUSIND BANK(607189)
117 NALKHEDA MP-19-002-043-001/27
() 		1719002000NRG24220420230010350 22/04/2023 gokul 1719002WL000896 gokul 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24220420230010351 22/04/2023 nanuram 1719002WL000896 nanuram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG24220420230010354 22/04/2023 Radha bai 1719002WL000896 Radha bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549691 Radhabai BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-043-001/74
() 		1719002000NRG24220420230010355 22/04/2023 mankunwar bai 1719002WL000896 mankunwar bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 mankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG24220420230010358 22/04/2023 Prahlad 1719002WL000896 Prahlad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG24220420230010359 22/04/2023 Sona bai 1719002WL000896 Sona bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-043-002/20
() 		1719002000NRG24220420230010360 22/04/2023 Avanta bai 1719002WL000896 Avanta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-043-003/113
() 		1719002000NRG24220420230010365 22/04/2023 Rugnath 1719002WL000896 Rugnath 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Rugnath INDIA POST PAYMENTS BANK LIMITED(508528)
125 NALKHEDA MP-19-002-043-003/18
() 		1719002000NRG24220420230010367 22/04/2023 ramcharan 1719002WL000896 ramcharan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-043-003/43
() 		1719002000NRG24220420230010369 22/04/2023 Madan 1719002WL000896 Madan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-043-003/43
() 		1719002000NRG24220420230010370 22/04/2023 Rahul 1719002WL000896 Rahul 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549691 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
128 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG24220420230010237 22/04/2023 Babulal 1719002WL000891 Babulal 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 Babulal BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-022-001/139
() 		1719002000NRG24210420230009844 22/04/2023 Bhagirath 1719002WL000868 Bhagirath 00697 BKID0MG0141 1105 1105 Processed 13/05/2023 646549691 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24220420230010175 22/04/2023 jitendra 1719002WL000888 jitendra 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 jitendra NARMADA JHABUA GRAMIN BANK(508515)
131 NALKHEDA MP-19-002-026-001/136
() 		1719002000NRG24220420230010196 22/04/2023 Yuvraj 1719002WL000889 Yuvraj 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 Yuvraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 NALKHEDA MP-19-002-026-001/152
() 		1719002000NRG24220420230010197 22/04/2023 Vijay 1719002WL000889 Vijay 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 Vijay STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-026-001/161
() 		1719002000NRG24220420230010198 22/04/2023 pavan yadav 1719002WL000889 pavan yadav 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 pavanyadav NARMADA JHABUA GRAMIN BANK(508515)
134 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24220420230010180 22/04/2023 remesh chand 1719002WL000888 remesh chand 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24220420230010188 22/04/2023 sher singh 1719002WL000888 sher singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 shersingh NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-026-001/351
() 		1719002000NRG24220420230010210 22/04/2023 Santosh 1719002WL000889 Santosh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 Santosh NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-026-001/388
() 		1719002000NRG24220420230010214 22/04/2023 bhim singh 1719002WL000889 bhim singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-026-001/43
() 		1719002000NRG24220420230010221 22/04/2023 rekha Bai Yadav 1719002WL000889 rekha Bai Yadav 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 rekhaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24220420230010224 22/04/2023 dhan Singh 1719002WL000889 dhan Singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 dhanSingh STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-026-001/501
() 		1719002000NRG24220420230010229 22/04/2023 satish 1719002WL000889 satish 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 satish BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24220420230010323 22/04/2023 dev bai 1719002WL000895 dev bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549691 devbai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
142 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24220420230010314 22/04/2023 komal bai 1719002WL000895 komal bai 00697 BKID0MG0455 1326 1326 Processed 12/05/2023 646549691 komalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 NALKHEDA MP-19-002-020-001/711
() 		1719002000NRG24220420230010257 22/04/2023 Brajlata 1719002WL000891 Brajlata 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549691 Brajlata STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-043-003/112
() 		1719002000NRG24220420230010364 22/04/2023 suresh 1719002WL000896 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549691 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220423APB_FTO_15065 Bank of Baroda BARB0AGARXX AGAR 2652
2 NALKHEDA MP1719002_220423APB_FTO_15065 Bank of India BKID0009567 NALKHEDA 30498
3 NALKHEDA MP1719002_220423APB_FTO_15065 ICICI BANK ICIC0004124 NALKHEDA 3757
4 NALKHEDA MP1719002_220423APB_FTO_15065 Punjab National Bank PUNB0257100 PACHALANA 18785
5 NALKHEDA MP1719002_220423APB_FTO_15065 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
6 NALKHEDA MP1719002_220423APB_FTO_15065 State Bank of India SBIN0010814 MAHIDPUR 1326
7 NALKHEDA MP1719002_220423APB_FTO_15065 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 50388
8 NALKHEDA MP1719002_220423APB_FTO_15065 India Post Payments Bank IPOS0000001 Shajapur 54366
9 NALKHEDA MP1719002_220423APB_FTO_15065 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 18343
10 NALKHEDA MP1719002_220423APB_FTO_15065 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326
11 NALKHEDA MP1719002_220423APB_FTO_15065 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652

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