Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260723APB_FTO_188735
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-22-005-053-003/99
(Kothi Sodpur) 		1722005000NRG24260720230266009 26/07/2023 Rahul 1722005WL025784 Rahul 00032 UTIB0001089 1326 1326 Processed 01/08/2023 274430125 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALCHHA MP-22-005-059-007/103-C
(Titipura) 		1722005059NRG24260720230265242 26/07/2023 ansigh 1722005059WL025711 ansigh 00045 BARB0DHAMNO 1547 1547 Processed 01/08/2023 274430125 ansigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 NALCHHA MP-22-005-045-001/294
(Nalchha) 		1722005000NRG24260720230265971 26/07/2023 gajaribai 1722005WL025782 gajaribai 00048 BKID0008846 1105 1105 Processed 01/08/2023 274430125 gajaribai BANK OF INDIA(508505)
SubTotal 1105 1105
4 NALCHHA MP-22-005-053-002/55-A
(Kothi Sodpur) 		1722005000NRG24260720230266001 26/07/2023 Krishna 1722005WL025784 Krishna 00048 BKID0009800 1326 1326 Processed 01/08/2023 274430125 Krishna BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALCHHA MP-22-005-038-001/185-C
(Aali) 		1722005038NRG24250720230261605 26/07/2023 dilip 1722005038WL025189 dilip 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-038-001/185-C
(Aali) 		1722005038NRG24250720230261604 26/07/2023 dilip 1722005038WL025189 dilip 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 dilip CANARA BANK(508532)
7 NALCHHA MP-22-005-038-001/377-C
(Aali) 		1722005038NRG24250720230261606 26/07/2023 Sukhadev 1722005038WL025190 Sukhadev 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Sukhadev BANK OF INDIA(508505)
8 NALCHHA MP-22-005-038-001/384-B
(Aali) 		1722005038NRG24250720230261610 26/07/2023 Kelash 1722005038WL025193 Kelash 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Kelash BANK OF INDIA(508505)
9 NALCHHA MP-22-005-038-001/392-D
(Aali) 		1722005038NRG24250720230261608 26/07/2023 RESHAM BAI 1722005038WL025192 RESHAM BAI 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 RESHAMBAI BANK OF INDIA(508505)
10 NALCHHA MP-22-005-051-001/95
(Kachhal) 		1722005051NRG24260720230265892 26/07/2023 Budibai 1722005051WL025780 Budibai 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Budibai STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-051-001/95
(Kachhal) 		1722005051NRG24260720230265894 26/07/2023 Gangaram 1722005051WL025780 Gangaram 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Gangaram BANK OF BARODA(606985)
12 NALCHHA MP-22-005-051-001/95
(Kachhal) 		1722005051NRG24260720230265893 26/07/2023 Gangaram 1722005051WL025780 Gangaram 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Gangaram STATE BANK OF INDIA(508548)
13 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005051NRG24260720230265909 26/07/2023 laxman 1722005051WL025780 laxman 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 laxman FINO PAYMENTS BANK LTD(608001)
14 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005051NRG24260720230265908 26/07/2023 laxman 1722005051WL025780 laxman 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 laxman FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-051-003/32-D
(Kachhal) 		1722005051NRG24260720230265930 26/07/2023 Ganesh 1722005051WL025780 Ganesh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Ganesh BANK OF INDIA(508505)
16 NALCHHA MP-22-005-051-003/32-D
(Kachhal) 		1722005051NRG24260720230265928 26/07/2023 Ganesh 1722005051WL025780 Ganesh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 Ganesh CANARA BANK(508532)
17 NALCHHA MP-22-005-051-003/72
(Kachhal) 		1722005051NRG24260720230265946 26/07/2023 parmila 1722005051WL025780 parmila 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 parmila BANK OF INDIA(508505)
18 NALCHHA MP-22-005-051-003/72
(Kachhal) 		1722005051NRG24260720230265945 26/07/2023 parmila 1722005051WL025780 parmila 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 parmila FINO PAYMENTS BANK LTD(608001)
19 NALCHHA MP-22-005-051-003/85-B
(Kachhal) 		1722005051NRG24260720230265957 26/07/2023 Kamal Gulsingh 1722005051WL025780 Kamal Gulsingh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 KamalGulsingh BANK OF INDIA(508505)
20 NALCHHA MP-22-005-051-003/85-B
(Kachhal) 		1722005051NRG24260720230265956 26/07/2023 Kamal Gulsingh 1722005051WL025780 Kamal Gulsingh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 KamalGulsingh BANK OF INDIA(508505)
21 NALCHHA MP-22-005-051-003/85-B
(Kachhal) 		1722005051NRG24260720230265955 26/07/2023 Kamal Gulsingh 1722005051WL025780 Kamal Gulsingh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 KamalGulsingh BANK OF INDIA(508505)
22 NALCHHA MP-22-005-051-003/85-B
(Kachhal) 		1722005051NRG24260720230265954 26/07/2023 Kamal Gulsingh 1722005051WL025780 Kamal Gulsingh 00048 BKID0009818 1547 1547 Processed 01/08/2023 274430125 KamalGulsingh FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-053-002/37-B
(Kothi Sodpur) 		1722005000NRG24260720230265995 26/07/2023 Dinesh 1722005WL025784 Dinesh 00048 BKID0009818 1326 1326 Processed 01/08/2023 274430125 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-053-002/37-B
(Kothi Sodpur) 		1722005000NRG24260720230265994 26/07/2023 Dinesh 1722005WL025784 Dinesh 00048 BKID0009818 1326 1326 Processed 01/08/2023 274430125 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
25 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005000NRG24260720230266022 26/07/2023 rahul 1722005WL025785 rahul 00078 CNRB0003353 1105 1105 Processed 01/08/2023 274430125 rahul IDFC BANK LIMITED(608117)
26 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005000NRG24260720230266021 26/07/2023 rahul 1722005WL025785 rahul 00078 CNRB0003353 1055 1055 Processed 01/08/2023 274430125 rahul IDFC BANK LIMITED(608117)
SubTotal 2160 2160
27 NALCHHA MP-22-005-051-003/66
(Kachhal) 		1722005051NRG24260720230265943 26/07/2023 nandram 1722005051WL025780 nandram 00078 CNRB0017760 1547 1547 Processed 01/08/2023 274430125 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 NALCHHA MP-22-005-045-001/203
(Nalchha) 		1722005000NRG24260720230265970 26/07/2023 munnalal 1722005WL025782 munnalal 00078 CNRB0017761 1105 1105 Processed 01/08/2023 274430125 munnalal BANK OF INDIA(508505)
29 NALCHHA MP-22-005-045-001/203
(Nalchha) 		1722005000NRG24260720230265969 26/07/2023 munnalal 1722005WL025782 munnalal 00078 CNRB0017761 1105 1105 Processed 01/08/2023 274430125 munnalal BANK OF INDIA(508505)
30 NALCHHA MP-22-005-045-001/416
(Nalchha) 		1722005000NRG24260720230265974 26/07/2023 jitendra 1722005WL025782 jitendra 00078 CNRB0017761 1105 1105 Processed 01/08/2023 274430125 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 NALCHHA MP-22-005-051-001/95-A
(Kachhal) 		1722005051NRG24260720230265896 26/07/2023 Sitaram 1722005051WL025780 Sitaram 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-051-002/25-C
(Kachhal) 		1722005051NRG24260720230265898 26/07/2023 sohan 1722005051WL025780 sohan 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 sohan BANK OF INDIA(508505)
33 NALCHHA MP-22-005-051-002/25-C
(Kachhal) 		1722005051NRG24260720230265897 26/07/2023 sohan 1722005051WL025780 sohan 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 sohan BANK OF INDIA(508505)
34 NALCHHA MP-22-005-051-003/33-A
(Kachhal) 		1722005051NRG24260720230265933 26/07/2023 Kamal 1722005051WL025780 Kamal 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 Kamal CANARA BANK(508532)
35 NALCHHA MP-22-005-051-003/33-A
(Kachhal) 		1722005051NRG24260720230265932 26/07/2023 Kamal 1722005051WL025780 Kamal 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 Kamal FINO PAYMENTS BANK LTD(608001)
36 NALCHHA MP-22-005-051-003/75
(Kachhal) 		1722005051NRG24260720230265947 26/07/2023 TEJU 1722005051WL025780 TEJU 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274430125 TEJU BANK OF INDIA(508505)
37 NALCHHA MP-22-005-053-002/60-A
(Kothi Sodpur) 		1722005000NRG24260720230266004 26/07/2023 Anita 1722005WL025784 Anita 00078 CNRB0017761 1326 1326 Processed 01/08/2023 274430125 Anita NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005000NRG24260720230266008 26/07/2023 chanu 1722005WL025784 chanu 00078 CNRB0017761 1326 1326 Processed 01/08/2023 274430125 chanu CANARA BANK(508532)
SubTotal 15249 15249
39 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24260720230266013 26/07/2023 sajjan singh 1722005WL025785 sajjan singh 00354 PUNB0323900 1055 1055 Processed 01/08/2023 274430125 sajjansingh PUNJAB NATIONAL BANK(508568)
40 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24260720230266012 26/07/2023 sajjan singh 1722005WL025785 sajjan singh 00354 PUNB0323900 1055 1055 Processed 01/08/2023 274430125 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24260720230266029 26/07/2023 suraj 1722005WL025785 suraj 00354 PUNB0323900 1105 1105 Processed 01/08/2023 274430125 suraj PUNJAB NATIONAL BANK(508568)
42 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24260720230266028 26/07/2023 suraj 1722005WL025785 suraj 00354 PUNB0323900 1105 1105 Processed 01/08/2023 274430125 suraj FINO PAYMENTS BANK LTD(608001)
43 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24260720230266027 26/07/2023 suraj 1722005WL025785 suraj 00354 PUNB0323900 1105 1105 Processed 01/08/2023 274430125 suraj CANARA BANK(508532)
SubTotal 5425 5425
44 NALCHHA MP-22-005-051-003/31-C
(Kachhal) 		1722005051NRG24260720230265915 26/07/2023 Jagan Nathu 1722005051WL025780 Jagan Nathu 00415 SBIN0003417 1547 1547 Processed 01/08/2023 274430125 JaganNathu BANK OF INDIA(508505)
45 NALCHHA MP-22-005-051-003/31-C
(Kachhal) 		1722005051NRG24260720230265914 26/07/2023 Jagan Nathu 1722005051WL025780 Jagan Nathu 00415 SBIN0003417 1547 1547 Processed 01/08/2023 274430125 JaganNathu STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005000NRG24260720230265998 26/07/2023 Poonamsingh 1722005WL025784 Poonamsingh 00415 SBIN0003417 1326 1326 Processed 01/08/2023 274430125 Poonamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24260720230266011 26/07/2023 Rahul 1722005WL025784 Rahul 00415 SBIN0003417 1326 1326 Processed 01/08/2023 274430125 Rahul UNION BANK OF INDIA(508500)
SubTotal 5746 5746
48 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG24260720230266014 26/07/2023 sivnarayan 1722005WL025785 sivnarayan 00468 UBIN0545287 1055 1055 Processed 01/08/2023 274430125 sivnarayan UNION BANK OF INDIA(508500)
49 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24260720230266023 26/07/2023 Mukund Chouhan 1722005WL025785 Mukund Chouhan 00468 UBIN0545287 1105 1105 Processed 01/08/2023 274430125 MukundChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALCHHA MP-22-005-004-001/183
(Sulavad) 		1722005000NRG24260720230266026 26/07/2023 ANTER 1722005WL025785 ANTER 00468 UBIN0545287 1105 1105 Processed 01/08/2023 274430125 ANTER UNION BANK OF INDIA(508500)
51 NALCHHA MP-22-005-004-001/183
(Sulavad) 		1722005000NRG24260720230266025 26/07/2023 ANTER 1722005WL025785 ANTER 00468 UBIN0545287 1105 1105 Processed 01/08/2023 274430125 ANTER PUNJAB NATIONAL BANK(508568)
52 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24260720230266031 26/07/2023 Mahesh 1722005WL025785 Mahesh 00468 UBIN0545287 1105 1105 Rejected 03/08/2023 274430125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NALCHHA MP-22-005-004-001/254
(Sulavad) 		1722005000NRG24260720230266032 26/07/2023 hariom 1722005WL025785 hariom 00468 UBIN0545287 1105 1105 Processed 01/08/2023 274430125 hariom BANK OF BARODA(606985)
SubTotal 6580 6580
54 NALCHHA MP-22-005-053-002/52
(Kothi Sodpur) 		1722005000NRG24260720230265999 26/07/2023 nanuram 1722005WL025784 nanuram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430125 nanuram BANK OF INDIA(508505)
SubTotal 1326 1326
55 NALCHHA MP-22-005-051-003/29
(Kachhal) 		1722005051NRG24260720230265907 26/07/2023 Somalibai Shravan 1722005051WL025780 Somalibai Shravan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430125 SomalibaiShravan CANARA BANK(508532)
56 NALCHHA MP-22-005-051-003/29
(Kachhal) 		1722005051NRG24260720230265906 26/07/2023 Somalibai Shravan 1722005051WL025780 Somalibai Shravan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430125 SomalibaiShravan BANK OF INDIA(508505)
57 NALCHHA MP-22-005-051-003/29
(Kachhal) 		1722005051NRG24260720230265905 26/07/2023 Somalibai Shravan 1722005051WL025780 Somalibai Shravan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430125 SomalibaiShravan INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALCHHA MP-22-005-051-003/29
(Kachhal) 		1722005051NRG24260720230265904 26/07/2023 Somalibai Shravan 1722005051WL025780 Somalibai Shravan 00688 FINO0001446 1547 1547 Processed 01/08/2023 274430125 SomalibaiShravan FINO PAYMENTS BANK LTD(608001)
59 NALCHHA MP-22-005-051-003/32
(Kachhal) 		1722005051NRG24260720230265922 26/07/2023 munsingh rama 1722005051WL025780 munsingh rama 00688 FINO0001446 1547 1547 Processed 01/08/2023 274430125 munsinghrama FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
60 NALCHHA MP-22-005-051-003/202
(Kachhal) 		1722005051NRG24260720230265903 26/07/2023 Banshilal 1722005051WL025780 Banshilal 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430125 Banshilal BANK OF INDIA(508505)
61 NALCHHA MP-22-005-051-003/202
(Kachhal) 		1722005051NRG24260720230265902 26/07/2023 Banshilal 1722005051WL025780 Banshilal 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430125 Banshilal BANK OF INDIA(508505)
62 NALCHHA MP-22-005-051-003/76
(Kachhal) 		1722005051NRG24260720230265950 26/07/2023 govind 1722005051WL025780 govind 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430125 govind NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005000NRG24260720230265997 26/07/2023 Poonamsingh 1722005WL025784 Poonamsingh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274430125 Poonamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5967 5967
64 NALCHHA MP-22-005-047-004/155
(Shikarpura) 		1722005051NRG24260720230265888 26/07/2023 Vikram Morsingh 1722005051WL025780 Vikram Morsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 VikramMorsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-047-004/155
(Shikarpura) 		1722005051NRG24260720230265887 26/07/2023 Vikram Morsingh 1722005051WL025780 Vikram Morsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 VikramMorsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-047-004/161-A
(Shikarpura) 		1722005051NRG24260720230265890 26/07/2023 Rakesh 1722005051WL025780 Rakesh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALCHHA MP-22-005-047-004/161-A
(Shikarpura) 		1722005051NRG24260720230265889 26/07/2023 Rakesh 1722005051WL025780 Rakesh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-051-003/118
(Kachhal) 		1722005051NRG24260720230265900 26/07/2023 Dinesh 1722005051WL025780 Dinesh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
69 NALCHHA MP-22-005-051-003/118
(Kachhal) 		1722005051NRG24260720230265899 26/07/2023 Dinesh 1722005051WL025780 Dinesh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Dinesh BANK OF INDIA(508505)
70 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005051NRG24260720230265913 26/07/2023 Pratap jagan 1722005051WL025780 Pratap jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Pratapjagan BANK OF BARODA(606985)
71 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005051NRG24260720230265912 26/07/2023 Pratap jagan 1722005051WL025780 Pratap jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Pratapjagan INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005051NRG24260720230265911 26/07/2023 Pratap jagan 1722005051WL025780 Pratap jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Pratapjagan FINO PAYMENTS BANK LTD(608001)
73 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005051NRG24260720230265921 26/07/2023 Sitaram Jagan 1722005051WL025780 Sitaram Jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 SitaramJagan INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005051NRG24260720230265920 26/07/2023 Sitaram Jagan 1722005051WL025780 Sitaram Jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 SitaramJagan BANK OF MAHARASHTRA(607387)
75 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005051NRG24260720230265918 26/07/2023 Sitaram Jagan 1722005051WL025780 Sitaram Jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 SitaramJagan TAMILNAD MERCANTILE BANK LTD.(607187)
76 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005051NRG24260720230265917 26/07/2023 Sitaram Jagan 1722005051WL025780 Sitaram Jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 SitaramJagan BANK OF INDIA(508505)
77 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005051NRG24260720230265916 26/07/2023 Sitaram Jagan 1722005051WL025780 Sitaram Jagan 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 SitaramJagan FINO PAYMENTS BANK LTD(608001)
78 NALCHHA MP-22-005-051-003/32-B
(Kachhal) 		1722005051NRG24260720230265925 26/07/2023 Antarsingh 1722005051WL025780 Antarsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Antarsingh BANK OF INDIA(508505)
79 NALCHHA MP-22-005-051-003/32-B
(Kachhal) 		1722005051NRG24260720230265924 26/07/2023 Antarsingh 1722005051WL025780 Antarsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALCHHA MP-22-005-051-003/32-B
(Kachhal) 		1722005051NRG24260720230265923 26/07/2023 Antarsingh 1722005051WL025780 Antarsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALCHHA MP-22-005-051-003/34
(Kachhal) 		1722005051NRG24260720230265937 26/07/2023 MOHAN KANHEYA BHIL 1722005051WL025780 MOHAN KANHEYA BHIL 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 MOHANKANHEYABHIL FINO PAYMENTS BANK LTD(608001)
82 NALCHHA MP-22-005-051-003/34
(Kachhal) 		1722005051NRG24260720230265936 26/07/2023 MOHAN KANHEYA BHIL 1722005051WL025780 MOHAN KANHEYA BHIL 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 MOHANKANHEYABHIL BANK OF INDIA(508505)
83 NALCHHA MP-22-005-051-003/34
(Kachhal) 		1722005051NRG24260720230265935 26/07/2023 MOHAN KANHEYA BHIL 1722005051WL025780 MOHAN KANHEYA BHIL 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 MOHANKANHEYABHIL BANK OF INDIA(508505)
84 NALCHHA MP-22-005-051-003/58-B
(Kachhal) 		1722005051NRG24260720230265940 26/07/2023 Thavariya 1722005051WL025780 Thavariya 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Thavariya FINO PAYMENTS BANK LTD(608001)
85 NALCHHA MP-22-005-051-003/60
(Kachhal) 		1722005051NRG24260720230265942 26/07/2023 Ramsingh 1722005051WL025780 Ramsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Ramsingh BANK OF INDIA(508505)
86 NALCHHA MP-22-005-051-003/60
(Kachhal) 		1722005051NRG24260720230265941 26/07/2023 Ramsingh 1722005051WL025780 Ramsingh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-051-003/8
(Kachhal) 		1722005051NRG24260720230265951 26/07/2023 unkar 1722005051WL025780 unkar 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 unkar CANARA BANK(508532)
88 NALCHHA MP-22-005-051-003/84-B
(Kachhal) 		1722005051NRG24260720230265953 26/07/2023 Kanhaiya 1722005051WL025780 Kanhaiya 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 Kanhaiya CENTRAL BANK OF INDIA(607115)
89 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005000NRG24260720230265990 26/07/2023 Genabai 1722005WL025784 Genabai 00697 BKID0MG6052 1326 1326 Processed 01/08/2023 274430125 Genabai BANK OF INDIA(508505)
90 NALCHHA MP-22-005-053-002/24
(Kothi Sodpur) 		1722005000NRG24260720230265991 26/07/2023 Kalabai 1722005WL025784 Kalabai 00697 BKID0MG6052 1326 1326 Processed 01/08/2023 274430125 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALCHHA MP-22-005-053-002/37-A
(Kothi Sodpur) 		1722005000NRG24260720230265993 26/07/2023 mukesh 1722005WL025784 mukesh 00697 BKID0MG6052 1326 1326 Processed 01/08/2023 274430125 mukesh NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-053-002/37-A
(Kothi Sodpur) 		1722005000NRG24260720230265992 26/07/2023 mukesh 1722005WL025784 mukesh 00697 BKID0MG6052 1326 1326 Processed 01/08/2023 274430125 mukesh NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-053-002/83
(Kothi Sodpur) 		1722005000NRG24260720230266005 26/07/2023 Anita 1722005WL025784 Anita 00697 BKID0MG6052 1326 1326 Processed 01/08/2023 274430125 Anita NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-059-002/21-A
(Titipura) 		1722005059NRG24260720230265246 26/07/2023 okar 1722005059WL025715 okar 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 okar NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-059-004/31
(Titipura) 		1722005059NRG24260720230265231 26/07/2023 gangharam 1722005059WL025703 gangharam 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 gangharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 NALCHHA MP-22-005-059-004/8-A
(Titipura) 		1722005059NRG24260720230265236 26/07/2023 jhamkubai 1722005059WL025706 jhamkubai 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALCHHA MP-22-005-059-004/8-A
(Titipura) 		1722005059NRG24260720230265235 26/07/2023 mahesh 1722005059WL025706 mahesh 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 mahesh BANK OF BARODA(606985)
98 NALCHHA MP-22-005-059-005/54
(Titipura) 		1722005059NRG24260720230265233 26/07/2023 nanuram 1722005059WL025705 nanuram 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274430125 nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
99 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005000NRG24260720230265677 26/07/2023 dhiraj 1722005WL025761 dhiraj 00697 BKID0MG6098 1547 1547 Processed 01/08/2023 274430125 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
100 NALCHHA MP-22-005-059-002/24
(Titipura) 		1722005059NRG24260720230265244 26/07/2023 naharsingh 1722005059WL025713 naharsingh 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 NALCHHA MP-22-005-059-002/3
(Titipura) 		1722005059NRG24260720230265245 26/07/2023 tersingh 1722005059WL025714 tersingh 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 tersingh NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-059-006/34
(Titipura) 		1722005059NRG24260720230265249 26/07/2023 mehtab 1722005059WL025716 mehtab 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 mehtab NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-059-006/55
(Titipura) 		1722005059NRG24260720230265243 26/07/2023 nabiya 1722005059WL025712 nabiya 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 nabiya NARMADA JHABUA GRAMIN BANK(508515)
104 NALCHHA MP-22-005-059-007/14
(Titipura) 		1722005059NRG24260720230265237 26/07/2023 dolatbai 1722005059WL025707 dolatbai 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 dolatbai NARMADA JHABUA GRAMIN BANK(508515)
105 NALCHHA MP-22-005-059-007/3
(Titipura) 		1722005059NRG24260720230265239 26/07/2023 mohan 1722005059WL025708 mohan 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 mohan BANK OF BARODA(606985)
106 NALCHHA MP-22-005-059-007/3
(Titipura) 		1722005059NRG24260720230265238 26/07/2023 mohan 1722005059WL025708 mohan 00697 BKID0MG6103 1547 1547 Processed 01/08/2023 274430125 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
107 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005000NRG24260720230265678 26/07/2023 dhiraj 1722005WL025761 dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274430125 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 153837 153837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260723APB_FTO_188735 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 NALCHHA MP1722005_260723APB_FTO_188735 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
3 NALCHHA MP1722005_260723APB_FTO_188735 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 NALCHHA MP1722005_260723APB_FTO_188735 Bank of India BKID0009800 DHAR 1326
5 NALCHHA MP1722005_260723APB_FTO_188735 Bank of India BKID0009818 BAGDI 30498
6 NALCHHA MP1722005_260723APB_FTO_188735 Canara Bank CNRB0003353 PITHAMPUR 2160
7 NALCHHA MP1722005_260723APB_FTO_188735 Canara Bank CNRB0017760 BAGADI 1547
8 NALCHHA MP1722005_260723APB_FTO_188735 Canara Bank CNRB0017761 NALCHA 15249
9 NALCHHA MP1722005_260723APB_FTO_188735 Punjab National Bank PUNB0323900 PITHAMPUR 5425
10 NALCHHA MP1722005_260723APB_FTO_188735 State Bank of India SBIN0003417 DHAR 5746
11 NALCHHA MP1722005_260723APB_FTO_188735 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6580
12 NALCHHA MP1722005_260723APB_FTO_188735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NALCHHA MP1722005_260723APB_FTO_188735 Fino Payments Bank Ltd FINO0001446 MP RO 7072
14 NALCHHA MP1722005_260723APB_FTO_188735 India Post Payments Bank IPOS0000001 DHAR 5967
15 NALCHHA MP1722005_260723APB_FTO_188735 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 53040
16 NALCHHA MP1722005_260723APB_FTO_188735 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
17 NALCHHA MP1722005_260723APB_FTO_188735 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 10829
18 NALCHHA MP1722005_260723APB_FTO_188735 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 1547

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