Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_150523APB_FTO_43159
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-22-005-035-002/118
(Miyapura) 		1722005000NRG24150520230037650 15/05/2023 dinesh 1722005WL004233 dinesh 00048 BKID0009800 1547 1547 Processed 20/05/2023 787535857 dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-035-002/118
(Miyapura) 		1722005000NRG24150520230037622 15/05/2023 dinesh 1722005WL004232 dinesh 00048 BKID0009800 1547 1547 Processed 20/05/2023 787535857 dinesh NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005000NRG24150520230037627 15/05/2023 Akshay 1722005WL004232 Akshay 00048 BKID0009800 1547 1547 Processed 20/05/2023 787535857 Akshay BANK OF INDIA(508505)
4 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005000NRG24150520230037655 15/05/2023 Akshay 1722005WL004233 Akshay 00048 BKID0009800 1547 1547 Processed 20/05/2023 787535857 Akshay BANK OF INDIA(508505)
SubTotal 6188 6188
5 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005000NRG24150520230037633 15/05/2023 Adil 1722005WL004233 Adil 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 Adil HDFC BANK LTD(607152)
6 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005000NRG24150520230037605 15/05/2023 Adil 1722005WL004232 Adil 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 Adil HDFC BANK LTD(607152)
7 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005000NRG24150520230037604 15/05/2023 badsha 1722005WL004232 badsha 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 badsha NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005000NRG24150520230037632 15/05/2023 badsha 1722005WL004233 badsha 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 badsha NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-035-001/32
(Miyapura) 		1722005000NRG24150520230037615 15/05/2023 SHOKAT 1722005WL004232 SHOKAT 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 SHOKAT BANK OF INDIA(508505)
10 NALCHHA MP-22-005-035-001/32
(Miyapura) 		1722005000NRG24150520230037643 15/05/2023 SHOKAT 1722005WL004233 SHOKAT 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 SHOKAT BANK OF INDIA(508505)
11 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005000NRG24150520230037651 15/05/2023 champalal 1722005WL004233 champalal 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 champalal BANK OF INDIA(508505)
12 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005000NRG24150520230037623 15/05/2023 champalal 1722005WL004232 champalal 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 champalal BANK OF INDIA(508505)
13 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005000NRG24150520230037661 15/05/2023 nirubai 1722005WL004233 nirubai 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 nirubai CANARA BANK(508532)
14 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005000NRG24150520230037660 15/05/2023 nirubai 1722005WL004233 nirubai 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 nirubai CANARA BANK(508532)
15 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005000NRG24150520230037673 15/05/2023 BANSILAL 1722005WL004233 BANSILAL 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 BANSILAL BANK OF INDIA(508505)
16 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005000NRG24150520230037672 15/05/2023 BANSILAL 1722005WL004233 BANSILAL 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 BANSILAL BANK OF INDIA(508505)
17 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037689 15/05/2023 MANJU 1722005WL004233 MANJU 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 MANJU NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037685 15/05/2023 MANJU 1722005WL004233 MANJU 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 MANJU NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037684 15/05/2023 SUMITRA 1722005WL004233 SUMITRA 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037688 15/05/2023 SUMITRA 1722005WL004233 SUMITRA 00048 BKID0009818 1547 1547 Processed 20/05/2023 787535857 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
21 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005000NRG24150520230037649 15/05/2023 kelash 1722005WL004233 kelash 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 kelash FINO PAYMENTS BANK LTD(608001)
22 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005000NRG24150520230037648 15/05/2023 kelash 1722005WL004233 kelash 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 kelash NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005000NRG24150520230037621 15/05/2023 kelash 1722005WL004232 kelash 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 kelash FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005000NRG24150520230037620 15/05/2023 kelash 1722005WL004232 kelash 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 kelash NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005000NRG24150520230037707 15/05/2023 maniram 1722005WL004233 maniram 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 maniram PUNJAB NATIONAL BANK(508568)
26 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005000NRG24150520230037706 15/05/2023 maniram 1722005WL004233 maniram 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 maniram PUNJAB NATIONAL BANK(508568)
27 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005000NRG24150520230037709 15/05/2023 Kamal 1722005WL004233 Kamal 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 Kamal CANARA BANK(508532)
28 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005000NRG24150520230037708 15/05/2023 Kamal 1722005WL004233 Kamal 00078 CNRB0017760 1547 1547 Processed 20/05/2023 787535857 Kamal CANARA BANK(508532)
SubTotal 12376 12376
29 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005000NRG24150520230037669 15/05/2023 jeevan 1722005WL004233 jeevan 00415 SBIN0003417 1547 1547 Processed 20/05/2023 787535857 jeevan INDIAN OVERSEAS BANK(508541)
30 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005000NRG24150520230037668 15/05/2023 jeevan 1722005WL004233 jeevan 00415 SBIN0003417 1547 1547 Processed 20/05/2023 787535857 jeevan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005000NRG24150520230037667 15/05/2023 jeevan 1722005WL004233 jeevan 00415 SBIN0003417 1547 1547 Processed 20/05/2023 787535857 jeevan INDIAN OVERSEAS BANK(508541)
32 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005000NRG24150520230037666 15/05/2023 jeevan 1722005WL004233 jeevan 00415 SBIN0003417 1547 1547 Processed 20/05/2023 787535857 jeevan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
33 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037636 15/05/2023 aadil 1722005WL004233 aadil 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 aadil FINO PAYMENTS BANK LTD(608001)
34 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037608 15/05/2023 aadil 1722005WL004232 aadil 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 aadil FINO PAYMENTS BANK LTD(608001)
35 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037609 15/05/2023 jafar 1722005WL004232 jafar 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 jafar NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037637 15/05/2023 jafar 1722005WL004233 jafar 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 jafar NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037634 15/05/2023 Raisha 1722005WL004233 Raisha 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Raisha NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037606 15/05/2023 Raisha 1722005WL004232 Raisha 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Raisha NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037607 15/05/2023 Sakil 1722005WL004232 Sakil 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Sakil NARMADA JHABUA GRAMIN BANK(508515)
40 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005000NRG24150520230037635 15/05/2023 Sakil 1722005WL004233 Sakil 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Sakil NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005000NRG24150520230037647 15/05/2023 Abdul 1722005WL004233 Abdul 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Abdul BANK OF INDIA(508505)
42 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005000NRG24150520230037619 15/05/2023 Abdul 1722005WL004232 Abdul 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 Abdul BANK OF INDIA(508505)
43 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005000NRG24150520230037616 15/05/2023 islam 1722005WL004232 islam 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 islam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005000NRG24150520230037644 15/05/2023 islam 1722005WL004233 islam 00468 UBIN0553824 1547 1547 Processed 20/05/2023 787535857 islam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18564 18564
45 NALCHHA MP-22-005-035-002/213
(Miyapura) 		1722005000NRG24150520230037675 15/05/2023 MOHAN 1722005WL004233 MOHAN 00666 IDFB0041221 1547 1547 Processed 20/05/2023 787535857 MOHAN UNION BANK OF INDIA(508500)
46 NALCHHA MP-22-005-035-002/213
(Miyapura) 		1722005000NRG24150520230037674 15/05/2023 MOHAN 1722005WL004233 MOHAN 00666 IDFB0041221 1547 1547 Processed 20/05/2023 787535857 MOHAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 NALCHHA MP-22-005-035-002/214
(Miyapura) 		1722005000NRG24150520230037677 15/05/2023 ashok 1722005WL004233 ashok 00697 BKID0MG6052 1547 1547 Processed 20/05/2023 787535857 ashok BANK OF INDIA(508505)
48 NALCHHA MP-22-005-035-002/214
(Miyapura) 		1722005000NRG24150520230037676 15/05/2023 ashok 1722005WL004233 ashok 00697 BKID0MG6052 1547 1547 Processed 20/05/2023 787535857 ashok BANK OF INDIA(508505)
SubTotal 3094 3094
49 NALCHHA MP-22-005-035-001/2
(Miyapura) 		1722005000NRG24150520230037638 15/05/2023 peer baksh 1722005WL004233 peer baksh 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 peerbaksh NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-035-001/2
(Miyapura) 		1722005000NRG24150520230037610 15/05/2023 peer baksh 1722005WL004232 peer baksh 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 peerbaksh NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037614 15/05/2023 Azad 1722005WL004232 Azad 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Azad NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037642 15/05/2023 Azad 1722005WL004233 Azad 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Azad NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037639 15/05/2023 Rafik 1722005WL004233 Rafik 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Rafik UNION BANK OF INDIA(508500)
54 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037611 15/05/2023 Rafik 1722005WL004232 Rafik 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Rafik UNION BANK OF INDIA(508500)
55 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037612 15/05/2023 Sadik 1722005WL004232 Sadik 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Sadik NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037640 15/05/2023 Sadik 1722005WL004233 Sadik 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Sadik NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037641 15/05/2023 Yusuf 1722005WL004233 Yusuf 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Yusuf NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005000NRG24150520230037613 15/05/2023 Yusuf 1722005WL004232 Yusuf 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Yusuf NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005000NRG24150520230037624 15/05/2023 Ghanki 1722005WL004232 Ghanki 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Ghanki NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005000NRG24150520230037652 15/05/2023 Ghanki 1722005WL004233 Ghanki 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Ghanki NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005000NRG24150520230037654 15/05/2023 kala 1722005WL004233 kala 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 kala NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005000NRG24150520230037626 15/05/2023 kala 1722005WL004232 kala 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 kala NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005000NRG24150520230037628 15/05/2023 Govind 1722005WL004232 Govind 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Govind NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005000NRG24150520230037656 15/05/2023 Govind 1722005WL004233 Govind 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Govind NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005000NRG24150520230037658 15/05/2023 rajubai 1722005WL004233 rajubai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 rajubai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005000NRG24150520230037630 15/05/2023 rajubai 1722005WL004232 rajubai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 rajubai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005000NRG24150520230037631 15/05/2023 Mukesh pratap 1722005WL004232 Mukesh pratap 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Mukeshpratap NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005000NRG24150520230037659 15/05/2023 Mukesh pratap 1722005WL004233 Mukesh pratap 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Mukeshpratap NARMADA JHABUA GRAMIN BANK(508515)
69 NALCHHA MP-22-005-035-002/163
(Miyapura) 		1722005000NRG24150520230037665 15/05/2023 Omprakash 1722005WL004233 Omprakash 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 NALCHHA MP-22-005-035-002/163
(Miyapura) 		1722005000NRG24150520230037664 15/05/2023 Omprakash 1722005WL004233 Omprakash 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005000NRG24150520230037671 15/05/2023 Babu 1722005WL004233 Babu 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Babu NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005000NRG24150520230037670 15/05/2023 Babu 1722005WL004233 Babu 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Babu NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005000NRG24150520230037678 15/05/2023 mahesh 1722005WL004233 mahesh 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 mahesh NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005000NRG24150520230037680 15/05/2023 mahesh 1722005WL004233 mahesh 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 mahesh NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005000NRG24150520230037679 15/05/2023 Parvatibai 1722005WL004233 Parvatibai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005000NRG24150520230037681 15/05/2023 Parvatibai 1722005WL004233 Parvatibai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
77 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037686 15/05/2023 GULKABAI 1722005WL004233 GULKABAI 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 GULKABAI NARMADA JHABUA GRAMIN BANK(508515)
78 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037682 15/05/2023 GULKABAI 1722005WL004233 GULKABAI 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 GULKABAI NARMADA JHABUA GRAMIN BANK(508515)
79 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037687 15/05/2023 SUNITA 1722005WL004233 SUNITA 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
80 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005000NRG24150520230037683 15/05/2023 SUNITA 1722005WL004233 SUNITA 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
81 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005000NRG24150520230037692 15/05/2023 KALABAI 1722005WL004233 KALABAI 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005000NRG24150520230037690 15/05/2023 KALABAI 1722005WL004233 KALABAI 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005000NRG24150520230037693 15/05/2023 SUBHASH 1722005WL004233 SUBHASH 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005000NRG24150520230037691 15/05/2023 SUBHASH 1722005WL004233 SUBHASH 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
85 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005000NRG24150520230037700 15/05/2023 JITENDRA 1722005WL004233 JITENDRA 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005000NRG24150520230037697 15/05/2023 JITENDRA 1722005WL004233 JITENDRA 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005000NRG24150520230037698 15/05/2023 Seema bai 1722005WL004233 Seema bai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005000NRG24150520230037701 15/05/2023 Seema bai 1722005WL004233 Seema bai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
89 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005000NRG24150520230037702 15/05/2023 bhurelal 1722005WL004233 bhurelal 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005000NRG24150520230037704 15/05/2023 bhurelal 1722005WL004233 bhurelal 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005000NRG24150520230037703 15/05/2023 jamna bai 1722005WL004233 jamna bai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005000NRG24150520230037705 15/05/2023 jamna bai 1722005WL004233 jamna bai 00697 BKID0MG6095 1547 1547 Processed 20/05/2023 787535857 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68068 68068
93 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005000NRG24150520230037657 15/05/2023 kalabai 1722005WL004233 kalabai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 kalabai NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005000NRG24150520230037629 15/05/2023 kalabai 1722005WL004232 kalabai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 kalabai NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-035-002/160
(Miyapura) 		1722005000NRG24150520230037663 15/05/2023 Babita 1722005WL004233 Babita 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 Babita NARMADA JHABUA GRAMIN BANK(508515)
96 NALCHHA MP-22-005-035-002/160
(Miyapura) 		1722005000NRG24150520230037662 15/05/2023 Babita 1722005WL004233 Babita 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 Babita NARMADA JHABUA GRAMIN BANK(508515)
97 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005000NRG24150520230037695 15/05/2023 burkhilal 1722005WL004233 burkhilal 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 burkhilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005000NRG24150520230037694 15/05/2023 burkhilal 1722005WL004233 burkhilal 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535857 burkhilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150523APB_FTO_43159 Bank of India BKID0009800 DHAR 6188
2 NALCHHA MP1722005_150523APB_FTO_43159 Bank of India BKID0009818 BAGDI 24752
3 NALCHHA MP1722005_150523APB_FTO_43159 Canara Bank CNRB0017760 BAGADI 12376
4 NALCHHA MP1722005_150523APB_FTO_43159 State Bank of India SBIN0003417 DHAR 6188
5 NALCHHA MP1722005_150523APB_FTO_43159 Union Bank of India UBIN0553824 DHAR 18564
6 NALCHHA MP1722005_150523APB_FTO_43159 IDFC Bank IDFB0041221 DHAR 3094
7 NALCHHA MP1722005_150523APB_FTO_43159 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 3094
8 NALCHHA MP1722005_150523APB_FTO_43159 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 68068
9 NALCHHA MP1722005_150523APB_FTO_43159 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 9282

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