Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_190224APB_FTO_468553
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-22-005-048-006/34
(Karamtalai) 		1722005048NRG24160220240809688 19/02/2024 Dhapu 1722005048WL077924 Dhapu 00048 BKID0008846 442 442 Processed 12/04/2024 302961116 Dhapu BANK OF INDIA(508505)
2 NALCHHA MP-22-005-048-006/40-A
(Karamtalai) 		1722005048NRG24160220240809698 19/02/2024 GITA 1722005048WL077924 GITA 00048 BKID0008846 442 442 Processed 12/04/2024 302961116 GITA BANK OF INDIA(508505)
3 NALCHHA MP-22-005-048-006/40-A
(Karamtalai) 		1722005048NRG24160220240809697 19/02/2024 GITA 1722005048WL077924 GITA 00048 BKID0008846 442 442 Processed 13/04/2024 302961116 GITA AIRTEL PAYMENTS BANK LIMITED(990288)
4 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24160220240809701 19/02/2024 ambaram 1722005048WL077924 ambaram 00048 BKID0008846 442 442 Processed 12/04/2024 302961116 ambaram BANK OF INDIA(508505)
5 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24160220240809700 19/02/2024 ambaram 1722005048WL077924 ambaram 00048 BKID0008846 442 442 Processed 12/04/2024 302961116 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24160220240809699 19/02/2024 ambaram 1722005048WL077924 ambaram 00048 BKID0008846 442 442 Processed 12/04/2024 302961116 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
7 NALCHHA MP-22-005-019-001/144-C
(Billod) 		1722005019NRG24190220240813990 19/02/2024 Sanjay 1722005019WL078255 Sanjay 00048 BKID0009818 1326 1326 Processed 12/04/2024 302961116 Sanjay BANK OF INDIA(508505)
8 NALCHHA MP-22-005-026-001/12
(Sagadi) 		1722005026NRG24190220240815883 19/02/2024 lila 1722005026WL078343 lila 00048 BKID0009818 221 221 Processed 12/04/2024 302961116 lila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 NALCHHA MP-22-005-026-001/56
(Sagadi) 		1722005026NRG24190220240815888 19/02/2024 Deepak 1722005026WL078343 Deepak 00048 BKID0009818 221 221 Processed 13/04/2024 302961116 Deepak FINO PAYMENTS BANK LTD(608001)
10 NALCHHA MP-22-005-026-001/76
(Sagadi) 		1722005026NRG24190220240815890 19/02/2024 Lalit 1722005026WL078343 Lalit 00048 BKID0009818 221 221 Processed 12/04/2024 302961116 Lalit BANK OF INDIA(508505)
11 NALCHHA MP-22-005-026-001/76
(Sagadi) 		1722005026NRG24190220240815889 19/02/2024 Shivani 1722005026WL078343 Shivani 00048 BKID0009818 221 221 Processed 12/04/2024 302961116 Shivani BANK OF INDIA(508505)
12 NALCHHA MP-22-005-026-001/92
(Sagadi) 		1722005026NRG24190220240815892 19/02/2024 Sunil 1722005026WL078343 Sunil 00048 BKID0009818 221 221 Processed 12/04/2024 302961116 Sunil NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-032-001/82
(Bakankheda) 		1722005032NRG24190220240814146 19/02/2024 sohan 1722005032WL078269 sohan 00048 BKID0009818 1547 1547 Processed 13/04/2024 302961116 sohan FINO PAYMENTS BANK LTD(608001)
14 NALCHHA MP-22-005-032-003/28-A
(Bakankheda) 		1722005032NRG24190220240814148 19/02/2024 Kala bai 1722005032WL078269 Kala bai 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Kalabai CANARA BANK(508532)
15 NALCHHA MP-22-005-032-005/68
(Bakankheda) 		1722005032NRG24190220240814153 19/02/2024 Rekha bai 1722005032WL078270 Rekha bai 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Rekhabai CANARA BANK(508532)
16 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24190220240815175 19/02/2024 Koshalya 1722005033WL078315 Koshalya 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Koshalya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24190220240815173 19/02/2024 vinod 1722005033WL078315 vinod 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 vinod BANK OF INDIA(508505)
18 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24190220240815176 19/02/2024 Mulibai 1722005033WL078315 Mulibai 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Mulibai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24190220240815177 19/02/2024 Sanju 1722005033WL078315 Sanju 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Sanju BANK OF INDIA(508505)
20 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24190220240815179 19/02/2024 Ashvin 1722005033WL078315 Ashvin 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24190220240815178 19/02/2024 Rajendra 1722005033WL078315 Rajendra 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 Rajendra BANK OF INDIA(508505)
22 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24190220240815180 19/02/2024 hariom 1722005033WL078315 hariom 00048 BKID0009818 1547 1547 Processed 13/04/2024 302961116 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24190220240815181 19/02/2024 Tanuja 1722005033WL078315 Tanuja 00048 BKID0009818 1547 1547 Rejected 12/04/2024 302961116 Aadhaar Number not Mapped to Account Number
24 NALCHHA MP-22-005-033-001/470
(Bagadi) 		1722005033NRG24190220240815171 19/02/2024 rishabh 1722005033WL078314 rishabh 00048 BKID0009818 1547 1547 Processed 12/04/2024 302961116 rishabh CANARA BANK(508532)
25 NALCHHA MP-22-005-048-006/5-A
(Karamtalai) 		1722005048NRG24160220240809714 19/02/2024 Subhash 1722005048WL077924 Subhash 00048 BKID0009818 442 442 Processed 12/04/2024 302961116 Subhash BANK OF INDIA(508505)
SubTotal 21437 21437
26 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815161 19/02/2024 leela 1722005012WL078313 leela 00078 CNRB0017760 1326 1326 Processed 12/04/2024 302961116 leela NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-026-002/215
(Sagadi) 		1722005026NRG24190220240815901 19/02/2024 Sonu 1722005026WL078343 Sonu 00078 CNRB0017760 221 221 Processed 12/04/2024 302961116 Sonu CANARA BANK(508532)
28 NALCHHA MP-22-005-026-002/219
(Sagadi) 		1722005026NRG24190220240815907 19/02/2024 Vinod 1722005026WL078343 Vinod 00078 CNRB0017760 221 221 Processed 12/04/2024 302961116 Vinod CANARA BANK(508532)
29 NALCHHA MP-22-005-026-002/219
(Sagadi) 		1722005026NRG24190220240815906 19/02/2024 Vinod 1722005026WL078343 Vinod 00078 CNRB0017760 221 221 Processed 12/04/2024 302961116 Vinod AXIS BANK(607153)
30 NALCHHA MP-22-005-032-003/16
(Bakankheda) 		1722005032NRG24190220240814150 19/02/2024 sitaram 1722005032WL078270 sitaram 00078 CNRB0017760 1547 1547 Processed 13/04/2024 302961116 sitaram FINO PAYMENTS BANK LTD(608001)
31 NALCHHA MP-22-005-033-001/500
(Bagadi) 		1722005033NRG24190220240815172 19/02/2024 Abhiskek 1722005033WL078314 Abhiskek 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302961116 Abhiskek BANK OF INDIA(508505)
32 NALCHHA MP-22-005-048-006/42
(Karamtalai) 		1722005048NRG24160220240809705 19/02/2024 Mullibai 1722005048WL077924 Mullibai 00078 CNRB0017760 442 442 Processed 13/04/2024 302961116 Mullibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
33 NALCHHA MP-22-005-042-001/247
(Saray) 		1722005000NRG24190220240815929 19/02/2024 hukum 1722005WL078350 hukum 00078 CNRB0017761 1547 1547 Processed 13/04/2024 302961116 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALCHHA MP-22-005-042-001/247
(Saray) 		1722005000NRG24190220240815928 19/02/2024 hukum 1722005WL078350 hukum 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302961116 hukum CANARA BANK(508532)
35 NALCHHA MP-22-005-042-001/282-A
(Saray) 		1722005000NRG24190220240815933 19/02/2024 sukya 1722005WL078350 sukya 00078 CNRB0017761 1547 1547 Processed 13/04/2024 302961116 sukya INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-042-001/282-A
(Saray) 		1722005000NRG24190220240815932 19/02/2024 sukya 1722005WL078350 sukya 00078 CNRB0017761 1547 1547 Processed 13/04/2024 302961116 sukya INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-042-001/282-A
(Saray) 		1722005000NRG24190220240815931 19/02/2024 sukya 1722005WL078350 sukya 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302961116 sukya CANARA BANK(508532)
38 NALCHHA MP-22-005-042-001/282-A
(Saray) 		1722005000NRG24190220240815930 19/02/2024 sukya 1722005WL078350 sukya 00078 CNRB0017761 1547 1547 Processed 13/04/2024 302961116 sukya INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALCHHA MP-22-005-042-001/30-C
(Saray) 		1722005000NRG24190220240815934 19/02/2024 Mahesh 1722005WL078350 Mahesh 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302961116 Mahesh CANARA BANK(508532)
40 NALCHHA MP-22-005-042-001/30-C
(Saray) 		1722005000NRG24190220240815935 19/02/2024 Suman Bai 1722005WL078350 Suman Bai 00078 CNRB0017761 1547 1547 Processed 13/04/2024 302961116 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
41 NALCHHA MP-22-005-012-001/1065
(Digthan) 		1722005012NRG24190220240815153 19/02/2024 Radha 1722005012WL078313 Radha 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 Radha CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-012-001/1104
(Digthan) 		1722005012NRG24190220240815155 19/02/2024 janki bai 1722005012WL078313 janki bai 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 jankibai CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-012-001/1142
(Digthan) 		1722005012NRG24190220240815157 19/02/2024 raju 1722005012WL078313 raju 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 raju CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-012-001/1142
(Digthan) 		1722005012NRG24190220240815158 19/02/2024 uma raju 1722005012WL078313 uma raju 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 umaraju CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815162 19/02/2024 kala bai 1722005012WL078313 kala bai 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 kalabai CENTRAL BANK OF INDIA(607115)
46 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815164 19/02/2024 MADHU BAI 1722005012WL078313 MADHU BAI 00089 CBIN0280768 1326 1326 Processed 13/04/2024 302961116 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815163 19/02/2024 MAHESH 1722005012WL078313 MAHESH 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 MAHESH CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815166 19/02/2024 master ashish mukesh lathiya 1722005012WL078313 master ashish mukesh lathiya 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 masterashishmukeshlathiya CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815165 19/02/2024 MUKESH 1722005012WL078313 MUKESH 00089 CBIN0280768 1326 1326 Processed 12/04/2024 302961116 MUKESH CENTRAL BANK OF INDIA(607115)
50 NALCHHA MP-22-005-012-001/1302
(Digthan) 		1722005012NRG24190220240815167 19/02/2024 POOJA VARMA 1722005012WL078313 POOJA VARMA 00089 CBIN0280768 1105 1105 Processed 12/04/2024 302961116 POOJAVARMA CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
51 NALCHHA MP-22-005-026-002/180-A
(Sagadi) 		1722005026NRG24190220240815897 19/02/2024 Sangita 1722005026WL078343 Sangita 00152 HDFC0000906 221 221 Processed 13/04/2024 302961116 Sangita FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-026-002/180-A
(Sagadi) 		1722005026NRG24190220240815898 19/02/2024 Subham 1722005026WL078343 Subham 00152 HDFC0000906 221 221 Processed 13/04/2024 302961116 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
53 NALCHHA MP-22-005-026-002/218
(Sagadi) 		1722005026NRG24190220240815905 19/02/2024 Arjun 1722005026WL078343 Arjun 00415 SBIN0004567 221 221 Processed 12/04/2024 302961116 Arjun BANK OF INDIA(508505)
SubTotal 221 221
54 NALCHHA MP-22-005-026-002/125-A
(Sagadi) 		1722005026NRG24190220240815893 19/02/2024 Pooja 1722005026WL078343 Pooja 00415 SBIN0013660 221 221 Processed 12/04/2024 302961116 Pooja STATE BANK OF INDIA(508548)
SubTotal 221 221
55 NALCHHA MP-22-005-026-002/240
(Sagadi) 		1722005026NRG24190220240815909 19/02/2024 Jitendra 1722005026WL078343 Jitendra 00415 SBIN0030161 221 221 Processed 12/04/2024 302961116 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-026-002/240
(Sagadi) 		1722005026NRG24190220240815908 19/02/2024 Jitendra 1722005026WL078343 Jitendra 00415 SBIN0030161 221 221 Processed 12/04/2024 302961116 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
57 NALCHHA MP-22-005-047-008/75
(Shikarpura) 		1722005000NRG24190220240815938 19/02/2024 Guda Bai 1722005WL078351 Guda Bai 00415 SBIN0030467 1547 1547 Processed 12/04/2024 302961116 GudaBai CANARA BANK(508532)
SubTotal 1547 1547
58 NALCHHA MP-22-005-012-001/1142
(Digthan) 		1722005012NRG24190220240815159 19/02/2024 AKSHAY RATHORE 1722005012WL078313 AKSHAY RATHORE 00468 UBIN0569551 1326 1326 Processed 12/04/2024 302961116 AKSHAYRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 NALCHHA MP-22-005-026-002/217-B
(Sagadi) 		1722005026NRG24190220240815904 19/02/2024 Ajay 1722005026WL078343 Ajay 00666 IDFB0041221 221 221 Processed 12/04/2024 302961116 Ajay CANARA BANK(508532)
SubTotal 221 221
60 NALCHHA MP-22-005-026-002/207-A
(Sagadi) 		1722005026NRG24190220240815900 19/02/2024 Ritesh 1722005026WL078343 Ritesh 00688 FINO0001001 221 221 Processed 13/04/2024 302961116 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALCHHA MP-22-005-026-002/207-A
(Sagadi) 		1722005026NRG24190220240815899 19/02/2024 Ritesh 1722005026WL078343 Ritesh 00688 FINO0001001 221 221 Rejected 12/04/2024 302961116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
62 NALCHHA MP-22-005-026-001/2-B
(Sagadi) 		1722005026NRG24190220240815884 19/02/2024 Prakash 1722005026WL078343 Prakash 00688 FINO0001446 221 221 Processed 12/04/2024 302961116 Prakash NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-026-001/21-A
(Sagadi) 		1722005026NRG24190220240815886 19/02/2024 Antar 1722005026WL078343 Antar 00688 FINO0001446 221 221 Processed 12/04/2024 302961116 Antar CENTRAL BANK OF INDIA(607115)
64 NALCHHA MP-22-005-026-001/21-A
(Sagadi) 		1722005026NRG24190220240815885 19/02/2024 Antar 1722005026WL078343 Antar 00688 FINO0001446 221 221 Processed 12/04/2024 302961116 Antar BANK OF INDIA(508505)
65 NALCHHA MP-22-005-032-001/71-A
(Bakankheda) 		1722005032NRG24190220240814149 19/02/2024 Kanhaiya 1722005032WL078270 Kanhaiya 00688 FINO0001446 1547 1547 Processed 13/04/2024 302961116 Kanhaiya FINO PAYMENTS BANK LTD(608001)
66 NALCHHA MP-22-005-032-003/18-C
(Bakankheda) 		1722005032NRG24190220240814151 19/02/2024 Gyarsi bai 1722005032WL078270 Gyarsi bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302961116 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALCHHA MP-22-005-032-003/25-A
(Bakankheda) 		1722005032NRG24190220240814147 19/02/2024 Laxmi bai 1722005032WL078269 Laxmi bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302961116 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
68 NALCHHA MP-22-005-033-001/460
(Bagadi) 		1722005033NRG24190220240815169 19/02/2024 subhash 1722005033WL078314 subhash 00690 ESFB0014013 1547 1547 Processed 12/04/2024 302961116 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
69 NALCHHA MP-22-005-026-002/138-C
(Sagadi) 		1722005026NRG24190220240815895 19/02/2024 Pooja 1722005026WL078343 Pooja 00691 IPOS0000001 221 221 Processed 13/04/2024 302961116 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALCHHA MP-22-005-026-002/138-C
(Sagadi) 		1722005026NRG24190220240815894 19/02/2024 Ravi 1722005026WL078343 Ravi 00691 IPOS0000001 221 221 Processed 13/04/2024 302961116 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24190220240815174 19/02/2024 Kavitabai 1722005033WL078315 Kavitabai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302961116 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
72 NALCHHA MP-22-005-012-001/1143
(Digthan) 		1722005012NRG24190220240815160 19/02/2024 SANJAY RAMESHCHANDRA LATHIYA 1722005012WL078313 SANJAY RAMESHCHANDRA LATHIYA 00697 BKID0MG0292 1326 1326 Processed 12/04/2024 302961116 SANJAYRAMESHCHANDRALATHIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
73 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005000NRG24190220240815936 19/02/2024 chagan khuman 1722005WL078351 chagan khuman 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302961116 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-048-001/51
(Karamtalai) 		1722005048NRG24160220240809602 19/02/2024 Kalusingh 1722005048WL077920 Kalusingh 00697 BKID0MG6052 221 221 Processed 12/04/2024 302961116 Kalusingh BANK OF INDIA(508505)
75 NALCHHA MP-22-005-048-006/30
(Karamtalai) 		1722005048NRG24160220240809685 19/02/2024 suganabai 1722005048WL077924 suganabai 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 NALCHHA MP-22-005-048-006/34
(Karamtalai) 		1722005048NRG24160220240809687 19/02/2024 rupsing nagriya 1722005048WL077924 rupsing nagriya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 rupsingnagriya BANK OF INDIA(508505)
77 NALCHHA MP-22-005-048-006/35
(Karamtalai) 		1722005048NRG24160220240809690 19/02/2024 narayn rugnath 1722005048WL077924 narayn rugnath 00697 BKID0MG6052 442 442 Processed 13/04/2024 302961116 naraynrugnath INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-048-006/35
(Karamtalai) 		1722005048NRG24160220240809689 19/02/2024 narayn rugnath 1722005048WL077924 narayn rugnath 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 naraynrugnath NARMADA JHABUA GRAMIN BANK(508515)
79 NALCHHA MP-22-005-048-006/36
(Karamtalai) 		1722005048NRG24160220240809692 19/02/2024 ghegriya shambhu 1722005048WL077924 ghegriya shambhu 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 ghegriyashambhu NARMADA JHABUA GRAMIN BANK(508515)
80 NALCHHA MP-22-005-048-006/36
(Karamtalai) 		1722005048NRG24160220240809691 19/02/2024 ghegriya shambhu 1722005048WL077924 ghegriya shambhu 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 ghegriyashambhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005048NRG24160220240809693 19/02/2024 dhaniya 1722005048WL077924 dhaniya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 dhaniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005048NRG24160220240809694 19/02/2024 gulkabai 1722005048WL077924 gulkabai 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 gulkabai BANK OF INDIA(508505)
83 NALCHHA MP-22-005-048-006/38
(Karamtalai) 		1722005048NRG24160220240809695 19/02/2024 vikram 1722005048WL077924 vikram 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 vikram NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-048-006/39
(Karamtalai) 		1722005048NRG24160220240809696 19/02/2024 aniya 1722005048WL077924 aniya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 aniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 NALCHHA MP-22-005-048-006/41-A
(Karamtalai) 		1722005048NRG24160220240809703 19/02/2024 mohan ambaram 1722005048WL077924 mohan ambaram 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 mohanambaram BANK OF INDIA(508505)
86 NALCHHA MP-22-005-048-006/41-A
(Karamtalai) 		1722005048NRG24160220240809702 19/02/2024 mohan ambaram 1722005048WL077924 mohan ambaram 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 mohanambaram NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-048-006/42
(Karamtalai) 		1722005048NRG24160220240809704 19/02/2024 shukharam ambaram 1722005048WL077924 shukharam ambaram 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 shukharamambaram BANK OF INDIA(508505)
88 NALCHHA MP-22-005-048-006/43
(Karamtalai) 		1722005048NRG24160220240809707 19/02/2024 burakiya 1722005048WL077924 burakiya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 burakiya BANK OF INDIA(508505)
89 NALCHHA MP-22-005-048-006/43
(Karamtalai) 		1722005048NRG24160220240809706 19/02/2024 burakiya 1722005048WL077924 burakiya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 burakiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 NALCHHA MP-22-005-048-006/43-A
(Karamtalai) 		1722005048NRG24160220240809709 19/02/2024 Anil 1722005048WL077924 Anil 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 Anil CANARA BANK(508532)
91 NALCHHA MP-22-005-048-006/43-A
(Karamtalai) 		1722005048NRG24160220240809708 19/02/2024 Anil 1722005048WL077924 Anil 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 Anil BANK OF INDIA(508505)
92 NALCHHA MP-22-005-048-006/46
(Karamtalai) 		1722005048NRG24160220240809711 19/02/2024 rupsing 1722005048WL077924 rupsing 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 rupsing BANK OF INDIA(508505)
93 NALCHHA MP-22-005-048-006/46
(Karamtalai) 		1722005048NRG24160220240809710 19/02/2024 rupsing 1722005048WL077924 rupsing 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 rupsing NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-048-006/49
(Karamtalai) 		1722005048NRG24160220240809712 19/02/2024 Dariyav 1722005048WL077924 Dariyav 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 Dariyav BANK OF INDIA(508505)
95 NALCHHA MP-22-005-048-006/49
(Karamtalai) 		1722005048NRG24160220240809713 19/02/2024 dhariya 1722005048WL077924 dhariya 00697 BKID0MG6052 442 442 Processed 12/04/2024 302961116 dhariya BANK OF INDIA(508505)
96 NALCHHA MP-22-005-058-001/25
(Suli Bardi) 		1722005058NRG24190220240814067 19/02/2024 gabbu hagaru 1722005058WL078260 gabbu hagaru 00697 BKID0MG6052 663 663 Processed 12/04/2024 302961116 gabbuhagaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
97 NALCHHA MP-22-005-026-001/21-B
(Sagadi) 		1722005026NRG24190220240815887 19/02/2024 Dilip 1722005026WL078343 Dilip 00697 BKID0MG6095 221 221 Processed 12/04/2024 302961116 Dilip BANK OF INDIA(508505)
98 NALCHHA MP-22-005-026-001/91
(Sagadi) 		1722005026NRG24190220240815891 19/02/2024 Kavita 1722005026WL078343 Kavita 00697 BKID0MG6095 221 221 Processed 12/04/2024 302961116 Kavita CANARA BANK(508532)
99 NALCHHA MP-22-005-026-002/215-A
(Sagadi) 		1722005026NRG24190220240815902 19/02/2024 Sunita 1722005026WL078343 Sunita 00697 BKID0MG6095 221 221 Processed 12/04/2024 302961116 Sunita BANK OF INDIA(508505)
100 NALCHHA MP-22-005-026-002/217-B
(Sagadi) 		1722005026NRG24190220240815903 19/02/2024 Varsha 1722005026WL078343 Varsha 00697 BKID0MG6095 221 221 Processed 12/04/2024 302961116 Varsha NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-032-003/20-A
(Bakankheda) 		1722005032NRG24190220240814152 19/02/2024 jhingu bai 1722005032WL078270 jhingu bai 00697 BKID0MG6095 1547 1547 Processed 12/04/2024 302961116 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-033-001/457
(Bagadi) 		1722005033NRG24190220240815168 19/02/2024 rohit 1722005033WL078314 rohit 00697 BKID0MG6095 1547 1547 Processed 13/04/2024 302961116 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALCHHA MP-22-005-033-001/470
(Bagadi) 		1722005033NRG24190220240815170 19/02/2024 rajendra 1722005033WL078314 rajendra 00697 BKID0MG6095 1547 1547 Processed 12/04/2024 302961116 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
104 NALCHHA MP-22-005-012-001/1104
(Digthan) 		1722005012NRG24190220240815154 19/02/2024 kanji champalal chouhan 1722005012WL078313 kanji champalal chouhan 00697 BKID0MG6098 1326 1326 Processed 12/04/2024 302961116 kanjichampalalchouhan NARMADA JHABUA GRAMIN BANK(508515)
105 NALCHHA MP-22-005-012-001/1104
(Digthan) 		1722005012NRG24190220240815156 19/02/2024 mrs lalita indar chouhan 1722005012WL078313 mrs lalita indar chouhan 00697 BKID0MG6098 1326 1326 Processed 12/04/2024 302961116 mrslalitaindarchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
106 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005000NRG24190220240815937 19/02/2024 chagan khuman 1722005WL078351 chagan khuman 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302961116 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-048-006/30
(Karamtalai) 		1722005048NRG24160220240809686 19/02/2024 sugan bai 1722005048WL077924 sugan bai 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302961116 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
108 NALCHHA MP-22-005-026-002/81-A
(Sagadi) 		1722005026NRG24190220240815910 19/02/2024 Jivan 1722005026WL078343 Jivan 00703 AIRP0000001 221 221 Processed 12/04/2024 302961116 Jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190224APB_FTO_468553 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
2 NALCHHA MP1722005_190224APB_FTO_468553 Bank of India BKID0009818 BAGDI 21437
3 NALCHHA MP1722005_190224APB_FTO_468553 Canara Bank CNRB0017760 BAGADI 5525
4 NALCHHA MP1722005_190224APB_FTO_468553 Canara Bank CNRB0017761 NALCHA 12376
5 NALCHHA MP1722005_190224APB_FTO_468553 Central Bank Of India CBIN0280768 DIGTHAN 13039
6 NALCHHA MP1722005_190224APB_FTO_468553 HDFC bank HDFC0000906 DHAR 442
7 NALCHHA MP1722005_190224APB_FTO_468553 State Bank of India SBIN0004567 HARSOLA 221
8 NALCHHA MP1722005_190224APB_FTO_468553 State Bank of India SBIN0013660 BETMA 221
9 NALCHHA MP1722005_190224APB_FTO_468553 State Bank of India SBIN0030161 BIDWAL 442
10 NALCHHA MP1722005_190224APB_FTO_468553 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
11 NALCHHA MP1722005_190224APB_FTO_468553 Union Bank of India UBIN0569551 LABAD 1326
12 NALCHHA MP1722005_190224APB_FTO_468553 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
13 NALCHHA MP1722005_190224APB_FTO_468553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
14 NALCHHA MP1722005_190224APB_FTO_468553 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 NALCHHA MP1722005_190224APB_FTO_468553 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1547
16 NALCHHA MP1722005_190224APB_FTO_468553 India Post Payments Bank IPOS0000001 DHAR 1989
17 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0MG0292 Diversion Road Khargone 1326
18 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 11713
19 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5525
20 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2652
21 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 442
22 NALCHHA MP1722005_190224APB_FTO_468553 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547
23 NALCHHA MP1722005_190224APB_FTO_468553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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