Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040823APB_FTO_204111
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-22-005-029-004/75
(Chhota Jamniya) 		1722005000NRG24040820230287248 04/08/2023 kailash 1722005WL028539 kailash 00045 BARB0DBDHAR 442 442 Rejected 10/08/2023 453665735 A/c Blocked or Frozen
SubTotal 442 442
2 NALCHHA MP-22-005-047-007/37-B
(Shikarpura) 		1722005047NRG24040820230286976 04/08/2023 Rajendra 1722005047WL028502 Rajendra 00045 BARB0DHARXX 96 96 Processed 10/08/2023 453665735 Rajendra CANARA BANK(508532)
SubTotal 96 96
3 NALCHHA MP-22-005-031-002/40-B
(Gularjhiri) 		1722005031NRG24040820230286776 04/08/2023 DIPAK 1722005031WL028476 DIPAK 00048 BKID0009810 442 442 Processed 10/08/2023 453665735 DIPAK CANARA BANK(508532)
SubTotal 442 442
4 NALCHHA MP-22-005-005-001/617-A
(Khandwa) 		1722005005NRG24040820230286233 04/08/2023 Bhagvati 1722005005WL028432 Bhagvati 00048 BKID0009816 1326 1326 Processed 11/08/2023 453665735 Bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NALCHHA MP-22-005-026-001/12
(Sagadi) 		1722005026NRG24040820230286729 04/08/2023 lila 1722005026WL028471 lila 00048 BKID0009818 884 884 Processed 10/08/2023 453665735 lila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-030-011/26
(Mevas Jamniya) 		1722005030NRG24020820230283514 04/08/2023 kailash 1722005030WL028097 kailash 00048 BKID0009818 1547 1547 Processed 11/08/2023 453665735 kailash BANK OF INDIA(508505)
7 NALCHHA MP-22-005-030-011/26
(Mevas Jamniya) 		1722005030NRG24020820230283513 04/08/2023 kailash 1722005030WL028097 kailash 00048 BKID0009818 1547 1547 Processed 11/08/2023 453665735 kailash BANK OF INDIA(508505)
8 NALCHHA MP-22-005-030-011/32-A
(Mevas Jamniya) 		1722005030NRG24020820230283518 04/08/2023 sannu bai 1722005030WL028099 sannu bai 00048 BKID0009818 884 884 Processed 11/08/2023 453665735 sannubai BANK OF INDIA(508505)
9 NALCHHA MP-22-005-030-011/32-A
(Mevas Jamniya) 		1722005030NRG24020820230283517 04/08/2023 sannu bai 1722005030WL028099 sannu bai 00048 BKID0009818 884 884 Processed 11/08/2023 453665735 sannubai BANK OF INDIA(508505)
10 NALCHHA MP-22-005-030-011/48
(Mevas Jamniya) 		1722005030NRG24020820230283512 04/08/2023 babu 1722005030WL028096 babu 00048 BKID0009818 1547 1547 Processed 11/08/2023 453665735 babu BANK OF INDIA(508505)
11 NALCHHA MP-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24040820230286773 04/08/2023 Rame bai 1722005031WL028476 Rame bai 00048 BKID0009818 221 221 Processed 11/08/2023 453665735 Ramebai BANK OF INDIA(508505)
12 NALCHHA MP-22-005-031-002/2
(Gularjhiri) 		1722005031NRG24040820230286774 04/08/2023 rajaram 1722005031WL028476 rajaram 00048 BKID0009818 1105 1105 Processed 11/08/2023 453665735 rajaram BANK OF INDIA(508505)
13 NALCHHA MP-22-005-031-002/39-B
(Gularjhiri) 		1722005031NRG24040820230286775 04/08/2023 Vikash 1722005031WL028476 Vikash 00048 BKID0009818 1105 1105 Processed 11/08/2023 453665735 Vikash BANK OF INDIA(508505)
14 NALCHHA MP-22-005-032-004/46
(Bakankheda) 		1722005032NRG24040820230286800 04/08/2023 premsingh 1722005032WL028481 premsingh 00048 BKID0009818 1547 1547 Processed 11/08/2023 453665735 premsingh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24040820230286714 04/08/2023 CHATERSINGH 1722005042WL028468 CHATERSINGH 00048 BKID0009818 1547 1547 Processed 11/08/2023 453665735 CHATERSINGH BANK OF INDIA(508505)
16 NALCHHA MP-22-005-047-008/52-A
(Shikarpura) 		1722005047NRG24040820230286977 04/08/2023 Munsingh 1722005047WL028502 Munsingh 00048 BKID0009818 884 884 Processed 11/08/2023 453665735 Munsingh BANK OF INDIA(508505)
SubTotal 13702 13702
17 NALCHHA MP-22-005-030-014/35
(Mevas Jamniya) 		1722005030NRG24020820230283511 04/08/2023 birbal 1722005030WL028095 birbal 00048 BKID0009822 1547 1547 Processed 11/08/2023 453665735 birbal BANK OF INDIA(508505)
SubTotal 1547 1547
18 NALCHHA MP-22-005-042-001/261-B
(Saray) 		1722005042NRG24040820230286698 04/08/2023 madhu laxmi bai 1722005042WL028468 madhu laxmi bai 00078 CNRB0002445 1547 1547 Processed 10/08/2023 453665735 madhulaxmibai CANARA BANK(508532)
19 NALCHHA MP-22-005-042-001/261-B
(Saray) 		1722005042NRG24040820230286697 04/08/2023 Radhesh 1722005042WL028468 Radhesh 00078 CNRB0002445 1547 1547 Rejected 10/08/2023 453665735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
20 NALCHHA MP-22-005-005-001/810
(Khandwa) 		1722005005NRG24040820230286236 04/08/2023 Smita Choudhary 1722005005WL028432 Smita Choudhary 00078 CNRB0003353 1326 1326 Processed 10/08/2023 453665735 SmitaChoudhary CANARA BANK(508532)
SubTotal 1326 1326
21 NALCHHA MP-22-005-031-002/93-A
(Gularjhiri) 		1722005031NRG24040820230286777 04/08/2023 Gopal 1722005031WL028476 Gopal 00078 CNRB0017760 221 221 Rejected 10/08/2023 453665735 A/c Blocked or Frozen
22 NALCHHA MP-22-005-032-001/28
(Bakankheda) 		1722005032NRG24040820230286799 04/08/2023 nanuram sukhalal 1722005032WL028481 nanuram sukhalal 00078 CNRB0017760 1547 1547 Processed 10/08/2023 453665735 nanuramsukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-033-001/451-A
(Bagadi) 		1722005000NRG24040820230288356 04/08/2023 chita 1722005WL028634 chita 00078 CNRB0017760 1547 1547 Processed 11/08/2023 453665735 chita BANK OF INDIA(508505)
SubTotal 3315 3315
24 NALCHHA MP-22-005-029-004/64-C
(Chhota Jamniya) 		1722005000NRG24040820230287246 04/08/2023 krishna 1722005WL028539 krishna 00078 CNRB0017761 663 663 Processed 10/08/2023 453665735 krishna NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-030-005/18-B
(Mevas Jamniya) 		1722005000NRG24040820230287251 04/08/2023 sangita 1722005WL028539 sangita 00078 CNRB0017761 221 221 Processed 10/08/2023 453665735 sangita NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-039-002/220-D
(Jirapura) 		1722005000NRG24040820230287242 04/08/2023 Dilip 1722005WL028538 Dilip 00078 CNRB0017761 1326 1326 Processed 11/08/2023 453665735 Dilip STATE BANK OF INDIA(508548)
27 NALCHHA MP-22-005-039-002/220-D
(Jirapura) 		1722005000NRG24040820230287240 04/08/2023 Dilip 1722005WL028538 Dilip 00078 CNRB0017761 1326 1326 Processed 11/08/2023 453665735 Dilip BANK OF INDIA(508505)
28 NALCHHA MP-22-005-039-002/220-D
(Jirapura) 		1722005000NRG24040820230287239 04/08/2023 Dilip 1722005WL028538 Dilip 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453665735 Dilip CANARA BANK(508532)
29 NALCHHA MP-22-005-042-001/261-A
(Saray) 		1722005042NRG24040820230286696 04/08/2023 sonu 1722005042WL028468 sonu 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 sonu BANK OF BARODA(606985)
30 NALCHHA MP-22-005-042-001/291-A
(Saray) 		1722005042NRG24040820230286701 04/08/2023 Kihsor 1722005042WL028468 Kihsor 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 Kihsor CANARA BANK(508532)
31 NALCHHA MP-22-005-042-001/291-A
(Saray) 		1722005042NRG24040820230286700 04/08/2023 manju bai 1722005042WL028468 manju bai 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 manjubai CANARA BANK(508532)
32 NALCHHA MP-22-005-042-001/340-C
(Saray) 		1722005042NRG24040820230286706 04/08/2023 kelash 1722005042WL028468 kelash 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 kelash NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-042-001/390-A
(Saray) 		1722005042NRG24040820230286708 04/08/2023 vishnu 1722005042WL028468 vishnu 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 vishnu CANARA BANK(508532)
34 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24040820230286709 04/08/2023 anubai 1722005042WL028468 anubai 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 anubai CANARA BANK(508532)
35 NALCHHA MP-22-005-042-001/396-B
(Saray) 		1722005042NRG24040820230286712 04/08/2023 Reena bai 1722005042WL028468 Reena bai 00078 CNRB0017761 1547 1547 Processed 11/08/2023 453665735 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24040820230286718 04/08/2023 Gulka bai 1722005042WL028468 Gulka bai 00078 CNRB0017761 1547 1547 Processed 11/08/2023 453665735 Gulkabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24040820230286717 04/08/2023 Gulka bai 1722005042WL028468 Gulka bai 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 Gulkabai CANARA BANK(508532)
38 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24040820230286716 04/08/2023 raj 1722005042WL028468 raj 00078 CNRB0017761 1547 1547 Processed 11/08/2023 453665735 raj INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG24040820230288934 04/08/2023 soram 1722005045WL028699 soram 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 soram CANARA BANK(508532)
40 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG24040820230288933 04/08/2023 soram 1722005045WL028699 soram 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 soram CANARA BANK(508532)
41 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24040820230288936 04/08/2023 khemraj 1722005045WL028699 khemraj 00078 CNRB0017761 1105 1105 Processed 11/08/2023 453665735 khemraj BANK OF INDIA(508505)
42 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24040820230288935 04/08/2023 khemraj 1722005045WL028699 khemraj 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 khemraj UNION BANK OF INDIA(508500)
43 NALCHHA MP-22-005-045-001/266-D
(Nalchha) 		1722005045NRG24040820230288949 04/08/2023 Kuntabai 1722005045WL028700 Kuntabai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 Kuntabai CANARA BANK(508532)
44 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG24040820230288950 04/08/2023 gobriya 1722005045WL028700 gobriya 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 gobriya NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-045-001/372-B
(Nalchha) 		1722005045NRG24040820230288956 04/08/2023 rahul 1722005045WL028700 rahul 00078 CNRB0017761 1105 1105 Processed 11/08/2023 453665735 rahul BANK OF INDIA(508505)
46 NALCHHA MP-22-005-045-001/516-A
(Nalchha) 		1722005045NRG24040820230288959 04/08/2023 ravi 1722005045WL028701 ravi 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 ravi CANARA BANK(508532)
47 NALCHHA MP-22-005-045-001/517
(Nalchha) 		1722005045NRG24040820230288961 04/08/2023 saligram 1722005045WL028701 saligram 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 saligram CANARA BANK(508532)
48 NALCHHA MP-22-005-045-001/517-B
(Nalchha) 		1722005045NRG24040820230288963 04/08/2023 amit 1722005045WL028701 amit 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 amit CANARA BANK(508532)
49 NALCHHA MP-22-005-045-001/975-B
(Nalchha) 		1722005045NRG24040820230288970 04/08/2023 lalitabai 1722005045WL028701 lalitabai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-045-001/975-B
(Nalchha) 		1722005045NRG24040820230288969 04/08/2023 lalitabai 1722005045WL028701 lalitabai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 lalitabai CANARA BANK(508532)
51 NALCHHA MP-22-005-045-001/986-D
(Nalchha) 		1722005045NRG24040820230288971 04/08/2023 ramibai 1722005045WL028701 ramibai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 ramibai NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-045-001/999-A
(Nalchha) 		1722005045NRG24040820230288974 04/08/2023 sundarbai 1722005045WL028701 sundarbai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 sundarbai CANARA BANK(508532)
53 NALCHHA MP-22-005-045-001/999-A
(Nalchha) 		1722005045NRG24040820230288973 04/08/2023 sundarbai 1722005045WL028701 sundarbai 00078 CNRB0017761 1105 1105 Processed 10/08/2023 453665735 sundarbai CANARA BANK(508532)
54 NALCHHA MP-22-005-046-002/19-A
(Kakalpura) 		1722005046NRG24040820230288485 04/08/2023 Chandh Bai Singare 1722005046WL028663 Chandh Bai Singare 00078 CNRB0017761 1547 1547 Processed 11/08/2023 453665735 ChandhBaiSingare INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALCHHA MP-22-005-046-002/19-A
(Kakalpura) 		1722005046NRG24040820230288484 04/08/2023 Chandh Bai Singare 1722005046WL028663 Chandh Bai Singare 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 ChandhBaiSingare JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-046-002/42-C
(Kakalpura) 		1722005046NRG24040820230288482 04/08/2023 Amichand 1722005046WL028662 Amichand 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665735 Amichand CANARA BANK(508532)
SubTotal 41548 41548
57 NALCHHA MP-22-005-013-001/202
(Pipalya) 		1722005013NRG24040820230286807 04/08/2023 hukum 1722005013WL028483 hukum 00089 CBIN0280768 1105 1105 Processed 10/08/2023 453665735 hukum CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
58 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24040820230286973 04/08/2023 Peenky 1722005047WL028502 Peenky 00415 SBIN0003417 96 96 Processed 11/08/2023 453665735 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 96 96
59 NALCHHA MP-22-005-005-001/814
(Khandwa) 		1722005005NRG24040820230286238 04/08/2023 Praveen Badodiya 1722005005WL028432 Praveen Badodiya 00468 UBIN0545287 1326 1326 Processed 11/08/2023 453665735 PraveenBadodiya BANK OF INDIA(508505)
60 NALCHHA MP-22-005-005-001/814
(Khandwa) 		1722005005NRG24040820230286237 04/08/2023 Rachna 1722005005WL028432 Rachna 00468 UBIN0545287 1326 1326 Processed 10/08/2023 453665735 Rachna UNION BANK OF INDIA(508500)
61 NALCHHA MP-22-005-005-001/833
(Khandwa) 		1722005005NRG24040820230286251 04/08/2023 Kishore Ninama 1722005005WL028432 Kishore Ninama 00468 UBIN0545287 1326 1326 Processed 10/08/2023 453665735 KishoreNinama UNION BANK OF INDIA(508500)
SubTotal 3978 3978
62 NALCHHA MP-22-005-030-005/23-B
(Mevas Jamniya) 		1722005000NRG24040820230287255 04/08/2023 Daddu 1722005WL028539 Daddu 00468 UBIN0570893 663 663 Processed 10/08/2023 453665735 Daddu BANK OF BARODA(606985)
SubTotal 663 663
63 NALCHHA MP-22-005-005-001/6-A
(Khandwa) 		1722005005NRG24040820230286232 04/08/2023 NANDRAM 1722005005WL028432 NANDRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 NANDRAM FINO PAYMENTS BANK LTD(608001)
64 NALCHHA MP-22-005-005-001/810
(Khandwa) 		1722005005NRG24040820230286235 04/08/2023 Manish Choudhary 1722005005WL028432 Manish Choudhary 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 ManishChoudhary FINO PAYMENTS BANK LTD(608001)
65 NALCHHA MP-22-005-005-001/820
(Khandwa) 		1722005005NRG24040820230286239 04/08/2023 Makhan 1722005005WL028432 Makhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Makhan FINO PAYMENTS BANK LTD(608001)
66 NALCHHA MP-22-005-005-001/825
(Khandwa) 		1722005005NRG24040820230286241 04/08/2023 Mukut 1722005005WL028432 Mukut 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Mukut FINO PAYMENTS BANK LTD(608001)
67 NALCHHA MP-22-005-005-001/826
(Khandwa) 		1722005005NRG24040820230286242 04/08/2023 Dhapu Bai 1722005005WL028432 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 DhapuBai FINO PAYMENTS BANK LTD(608001)
68 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005005NRG24040820230286243 04/08/2023 Sugan Bai 1722005005WL028432 Sugan Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 SuganBai FINO PAYMENTS BANK LTD(608001)
69 NALCHHA MP-22-005-005-001/828
(Khandwa) 		1722005005NRG24040820230286244 04/08/2023 Phunda Bai 1722005005WL028432 Phunda Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 PhundaBai FINO PAYMENTS BANK LTD(608001)
70 NALCHHA MP-22-005-005-001/829
(Khandwa) 		1722005005NRG24040820230286245 04/08/2023 Patvati Bai 1722005005WL028432 Patvati Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 PatvatiBai FINO PAYMENTS BANK LTD(608001)
71 NALCHHA MP-22-005-005-001/830
(Khandwa) 		1722005005NRG24040820230286247 04/08/2023 Lalitabai 1722005005WL028432 Lalitabai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Lalitabai FINO PAYMENTS BANK LTD(608001)
72 NALCHHA MP-22-005-005-001/830
(Khandwa) 		1722005005NRG24040820230286246 04/08/2023 Ramchandra 1722005005WL028432 Ramchandra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Ramchandra FINO PAYMENTS BANK LTD(608001)
73 NALCHHA MP-22-005-005-001/831
(Khandwa) 		1722005005NRG24040820230286248 04/08/2023 Rina 1722005005WL028432 Rina 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Rina FINO PAYMENTS BANK LTD(608001)
74 NALCHHA MP-22-005-005-001/832
(Khandwa) 		1722005005NRG24040820230286249 04/08/2023 Kundan 1722005005WL028432 Kundan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 Kundan FINO PAYMENTS BANK LTD(608001)
75 NALCHHA MP-22-005-005-001/833
(Khandwa) 		1722005005NRG24040820230286250 04/08/2023 Arti Ninama 1722005005WL028432 Arti Ninama 00688 FINO0001001 1326 1326 Processed 11/08/2023 453665735 ArtiNinama FINO PAYMENTS BANK LTD(608001)
76 NALCHHA MP-22-005-030-005/23-C
(Mevas Jamniya) 		1722005000NRG24040820230287257 04/08/2023 mithun 1722005WL028539 mithun 00688 FINO0001001 663 663 Processed 11/08/2023 453665735 mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
77 NALCHHA MP-22-005-042-001/514-A
(Saray) 		1722005042NRG24040820230286713 04/08/2023 Lokesh 1722005042WL028468 Lokesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453665735 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-047-007/33-A
(Shikarpura) 		1722005047NRG24040820230286975 04/08/2023 kani bai 1722005047WL028502 kani bai 00691 IPOS0000001 96 96 Processed 10/08/2023 453665735 kanibai CANARA BANK(508532)
SubTotal 1643 1643
79 NALCHHA MP-22-005-023-001/120
(Gulva) 		1722005023NRG24040820230286803 04/08/2023 rajendra 1722005023WL028482 rajendra 00697 BKID0MG6025 1326 1326 Processed 10/08/2023 453665735 rajendra NARMADA JHABUA GRAMIN BANK(508515)
80 NALCHHA MP-22-005-023-001/17
(Gulva) 		1722005023NRG24040820230286805 04/08/2023 ashok 1722005023WL028482 ashok 00697 BKID0MG6025 1326 1326 Processed 10/08/2023 453665735 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005000NRG24040820230287243 04/08/2023 Jagdish 1722005WL028538 Jagdish 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665735 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
82 NALCHHA MP-22-005-045-001/150
(Nalchha) 		1722005045NRG24040820230288937 04/08/2023 ramesh 1722005045WL028699 ramesh 00697 BKID0MG6052 1105 1105 Processed 10/08/2023 453665735 ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG24040820230288946 04/08/2023 gobriya 1722005045WL028699 gobriya 00697 BKID0MG6052 884 884 Processed 10/08/2023 453665735 gobriya NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG24040820230288947 04/08/2023 kelash 1722005045WL028699 kelash 00697 BKID0MG6052 884 884 Processed 11/08/2023 453665735 kelash STATE BANK OF INDIA(508548)
85 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG24040820230288953 04/08/2023 jadusingh 1722005045WL028700 jadusingh 00697 BKID0MG6052 1105 1105 Processed 11/08/2023 453665735 jadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG24040820230288952 04/08/2023 JADUSINGH 1722005045WL028700 JADUSINGH 00697 BKID0MG6052 1105 1105 Processed 10/08/2023 453665735 JADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-045-001/372-A
(Nalchha) 		1722005045NRG24040820230288954 04/08/2023 manu bai 1722005045WL028700 manu bai 00697 BKID0MG6052 1105 1105 Processed 10/08/2023 453665735 manubai CANARA BANK(508532)
88 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24040820230288966 04/08/2023 gopichand 1722005045WL028701 gopichand 00697 BKID0MG6052 1105 1105 Processed 10/08/2023 453665735 gopichand CANARA BANK(508532)
89 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24040820230288965 04/08/2023 gopichand 1722005045WL028701 gopichand 00697 BKID0MG6052 1105 1105 Processed 10/08/2023 453665735 gopichand NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-045-001/987-C
(Nalchha) 		1722005045NRG24040820230288981 04/08/2023 nanuram 1722005045WL028702 nanuram 00697 BKID0MG6052 1768 1768 Processed 10/08/2023 453665735 nanuram CANARA BANK(508532)
91 NALCHHA MP-22-005-046-001/6-A
(Kakalpura) 		1722005046NRG24040820230288471 04/08/2023 Mayaram 1722005046WL028660 Mayaram 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665735 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-047-006/64
(Shikarpura) 		1722005047NRG24040820230286974 04/08/2023 Munsingh 1722005047WL028502 Munsingh 00697 BKID0MG6052 884 884 Processed 10/08/2023 453665735 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
93 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005000NRG24040820230286796 04/08/2023 Suraj Bai 1722005WL028480 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 11/08/2023 453665735 SurajBai FINO PAYMENTS BANK LTD(608001)
94 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005000NRG24040820230286795 04/08/2023 Suraj Bai 1722005WL028480 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 11/08/2023 453665735 SurajBai BANK OF INDIA(508505)
95 NALCHHA MP-22-005-032-001/25-A
(Bakankheda) 		1722005032NRG24040820230286798 04/08/2023 mohan 1722005032WL028481 mohan 00697 BKID0MG6095 1547 1547 Processed 10/08/2023 453665735 mohan CANARA BANK(508532)
96 NALCHHA MP-22-005-032-001/25-A
(Bakankheda) 		1722005032NRG24040820230286797 04/08/2023 mohan 1722005032WL028481 mohan 00697 BKID0MG6095 1547 1547 Processed 10/08/2023 453665735 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
97 NALCHHA MP-22-005-013-001/140-A
(Pipalya) 		1722005013NRG24040820230286806 04/08/2023 ishwar 1722005013WL028483 ishwar 00697 BKID0MG6098 1105 1105 Processed 10/08/2023 453665735 ishwar NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005000NRG24040820230286788 04/08/2023 dhiraj 1722005WL028478 dhiraj 00697 BKID0MG6098 1547 1547 Processed 10/08/2023 453665735 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005000NRG24040820230286789 04/08/2023 dhiraj 1722005WL028478 dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453665735 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
100 NALCHHA MP-22-005-023-001/103
(Gulva) 		1722005023NRG24040820230286801 04/08/2023 kamalabai 1722005023WL028482 kamalabai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453665735 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-023-001/104
(Gulva) 		1722005023NRG24040820230286802 04/08/2023 JIVAN 1722005023WL028482 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453665735 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-030-005/21-A
(Mevas Jamniya) 		1722005000NRG24040820230287252 04/08/2023 govind 1722005WL028539 govind 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453665735 govind NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24040820230288939 04/08/2023 ansingh 1722005045WL028699 ansingh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453665735 ansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 123385 123385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040823APB_FTO_204111 Bank of Baroda BARB0DBDHAR Dhar 442
2 NALCHHA MP1722005_040823APB_FTO_204111 Bank of Baroda BARB0DHARXX DHAR BRANCH 96
3 NALCHHA MP1722005_040823APB_FTO_204111 Bank of India BKID0009810 GHATABILLOD 442
4 NALCHHA MP1722005_040823APB_FTO_204111 Bank of India BKID0009816 PITAMPUR I E 1326
5 NALCHHA MP1722005_040823APB_FTO_204111 Bank of India BKID0009818 BAGDI 13702
6 NALCHHA MP1722005_040823APB_FTO_204111 Bank of India BKID0009822 DHARAMPURI 1547
7 NALCHHA MP1722005_040823APB_FTO_204111 Canara Bank CNRB0002445 MHOW 3094
8 NALCHHA MP1722005_040823APB_FTO_204111 Canara Bank CNRB0003353 PITHAMPUR 1326
9 NALCHHA MP1722005_040823APB_FTO_204111 Canara Bank CNRB0017760 BAGADI 3315
10 NALCHHA MP1722005_040823APB_FTO_204111 Canara Bank CNRB0017761 NALCHA 41548
11 NALCHHA MP1722005_040823APB_FTO_204111 Central Bank Of India CBIN0280768 DIGTHAN 1105
12 NALCHHA MP1722005_040823APB_FTO_204111 State Bank of India SBIN0003417 DHAR 96
13 NALCHHA MP1722005_040823APB_FTO_204111 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3978
14 NALCHHA MP1722005_040823APB_FTO_204111 Union Bank of India UBIN0570893 DHAMNOD 663
15 NALCHHA MP1722005_040823APB_FTO_204111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
16 NALCHHA MP1722005_040823APB_FTO_204111 India Post Payments Bank IPOS0000001 DHAR 1643
17 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
18 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 14144
19 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 6188
20 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2652
21 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 221
22 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 2652
23 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 1547
24 NALCHHA MP1722005_040823APB_FTO_204111 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1105

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