Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_200124APB_FTO_438455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-001-001/37-A
() 		1719002000NRG24190120240504178 20/01/2024 Dinesh 1719002WL041150 Dinesh 00032 UTIB0004870 1105 1105 Processed 28/03/2024 038533381 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-024-001/187
() 		1719002000NRG24200120240504896 20/01/2024 Anil Patidar 1719002WL041210 Anil Patidar 00048 BKID0009103 1326 1326 Processed 28/03/2024 038533381 AnilPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 NALKHEDA MP-19-002-024-001/227
() 		1719002000NRG24200120240504905 20/01/2024 govind 1719002WL041210 govind 00048 BKID0009103 1326 1326 Processed 28/03/2024 038533381 govind BANK OF INDIA(508505)
SubTotal 2652 2652
4 NALKHEDA MP-19-002-002-001/154
() 		1719002002NRG24200120240505053 20/01/2024 kamal kishor 1719002002WL041225 kamal kishor 00048 BKID0009552 1105 1105 Processed 28/03/2024 038533381 kamalkishor BANK OF INDIA(508505)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-001-002/130
() 		1719002000NRG24190120240504186 20/01/2024 darbarsingh 1719002WL041150 darbarsingh 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 darbarsingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-001-002/130
() 		1719002000NRG24190120240504187 20/01/2024 reena bai 1719002WL041150 reena bai 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 reenabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG24190120240504189 20/01/2024 Gaytri bai 1719002WL041150 Gaytri bai 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Gaytribai STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG24190120240504194 20/01/2024 Sayar bai 1719002WL041150 Sayar bai 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Sayarbai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-002-001/148
() 		1719002002NRG24200120240505371 20/01/2024 Radheshyam 1719002002WL041249 Radheshyam 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 Radheshyam BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/148
() 		1719002002NRG24200120240505372 20/01/2024 Teju Bai 1719002002WL041249 Teju Bai 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 TejuBai ICICI BANK LTD(508534)
11 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG24200120240505052 20/01/2024 Amarsingh 1719002002WL041225 Amarsingh 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Amarsingh BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG24200120240505055 20/01/2024 Amarsingh 1719002002WL041225 Amarsingh 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Amarsingh ICICI BANK LTD(508534)
13 NALKHEDA MP-19-002-002-001/185
() 		1719002002NRG24200120240505056 20/01/2024 Ambaram Bhilala 1719002002WL041225 Ambaram Bhilala 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG24200120240505058 20/01/2024 Antar Singh 1719002002WL041225 Antar Singh 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 AntarSingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG24200120240505059 20/01/2024 Kamala bai 1719002002WL041225 Kamala bai 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Kamalabai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG24200120240505060 20/01/2024 Narendra 1719002002WL041225 Narendra 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Narendra BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG24200120240505061 20/01/2024 Durga prasad 1719002002WL041225 Durga prasad 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Durgaprasad BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG24200120240505065 20/01/2024 Nand Kishor 1719002002WL041225 Nand Kishor 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG24200120240505066 20/01/2024 Devkaran 1719002002WL041225 Devkaran 00048 BKID0009567 1105 1105 Processed 28/03/2024 038533381 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-024-001/125
() 		1719002000NRG24200120240504888 20/01/2024 sagar 1719002WL041210 sagar 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 sagar BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-024-001/279
() 		1719002000NRG24200120240504908 20/01/2024 govardhanlal 1719002WL041210 govardhanlal 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 govardhanlal STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-024-001/93
() 		1719002000NRG24200120240504915 20/01/2024 prakash 1719002WL041210 prakash 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 prakash NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-031-001/376
() 		1719002031NRG24200120240505020 20/01/2024 KALA BAI 1719002031WL041219 KALA BAI 00048 BKID0009567 1326 1326 Processed 28/03/2024 038533381 KALABAI BANK OF INDIA(508505)
SubTotal 22763 22763
24 NALKHEDA MP-19-002-024-001/116
() 		1719002000NRG24200120240504882 20/01/2024 Manoharlal 1719002WL041210 Manoharlal 00048 BKID0009568 1326 1326 Processed 28/03/2024 038533381 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG24200120240505054 20/01/2024 Anandilal 1719002002WL041225 Anandilal 00168 ICIC0004124 1105 1105 Processed 28/03/2024 038533381 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG24190120240504188 20/01/2024 gokul ji 1719002WL041150 gokul ji 00354 PUNB0257100 1105 1105 Processed 28/03/2024 038533381 gokulji PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG24200120240505057 20/01/2024 Mahendra 1719002002WL041225 Mahendra 00354 PUNB0257100 1105 1105 Processed 28/03/2024 038533381 Mahendra STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-031-001/184-A
() 		1719002031NRG24200120240505017 20/01/2024 Dinesh Meghbal 1719002031WL041219 Dinesh Meghbal 00354 PUNB0257100 442 442 Processed 28/03/2024 038533381 DineshMeghbal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 NALKHEDA MP-19-002-001-002/120
() 		1719002000NRG24190120240504185 20/01/2024 Omprakashs 1719002WL041150 Omprakashs 00415 SBIN0000332 1105 1105 Processed 28/03/2024 038533381 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 NALKHEDA MP-19-002-001-002/194
() 		1719002000NRG24190120240504193 20/01/2024 babita bai 1719002WL041150 babita bai 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 babitabai STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-001-002/194
() 		1719002000NRG24190120240504192 20/01/2024 rambabu 1719002WL041150 rambabu 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 rambabu STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-001-002/45
() 		1719002000NRG24190120240504198 20/01/2024 biram gurjar 1719002WL041150 biram gurjar 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 biramgurjar STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-001-003/74
() 		1719002000NRG24190120240504209 20/01/2024 Mdan 1719002WL041150 Mdan 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Mdan STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-001-003/74
() 		1719002000NRG24190120240504210 20/01/2024 Sona bai 1719002WL041150 Sona bai 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Sonabai STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG24200120240505051 20/01/2024 Banesingh 1719002002WL041225 Banesingh 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Banesingh ICICI BANK LTD(508534)
36 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG24200120240505062 20/01/2024 Sunil Malviya 1719002002WL041225 Sunil Malviya 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 SunilMalviya STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-002-001/336
() 		1719002002NRG24200120240505063 20/01/2024 Govind pathondiya 1719002002WL041225 Govind pathondiya 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Govindpathondiya STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-002-001/51
() 		1719002002NRG24200120240505067 20/01/2024 Dev Bai 1719002002WL041225 Dev Bai 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG24200120240505068 20/01/2024 Radhesyam 1719002002WL041225 Radhesyam 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Radhesyam ICICI BANK LTD(508534)
40 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG24200120240505069 20/01/2024 Ramcharan 1719002002WL041225 Ramcharan 00415 SBIN0030069 1105 1105 Processed 28/03/2024 038533381 Ramcharan STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-024-001/102
() 		1719002000NRG24200120240504879 20/01/2024 Nani Bai 1719002WL041210 Nani Bai 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 NaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
42 NALKHEDA MP-19-002-024-001/112
() 		1719002000NRG24200120240504880 20/01/2024 balram 1719002WL041210 balram 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 balram STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-024-001/114
() 		1719002000NRG24200120240504881 20/01/2024 govinda 1719002WL041210 govinda 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 govinda STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-024-001/119
() 		1719002000NRG24200120240504886 20/01/2024 Sundar Bai 1719002WL041210 Sundar Bai 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 SundarBai STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-024-001/125
() 		1719002000NRG24200120240504887 20/01/2024 Suresh Bhilala 1719002WL041210 Suresh Bhilala 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 SureshBhilala STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-024-001/167
() 		1719002000NRG24200120240504893 20/01/2024 ramchandra 1719002WL041210 ramchandra 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 ramchandra STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-024-001/204
() 		1719002000NRG24200120240504901 20/01/2024 ankit 1719002WL041210 ankit 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 ankit STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-024-001/233
() 		1719002000NRG24200120240504906 20/01/2024 mohan singh 1719002WL041210 mohan singh 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 mohansingh STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-024-001/233
() 		1719002000NRG24200120240504907 20/01/2024 Sonakunwar 1719002WL041210 Sonakunwar 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 Sonakunwar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-024-001/90
() 		1719002000NRG24200120240504914 20/01/2024 GOPAL 1719002WL041210 GOPAL 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 NALKHEDA MP-19-002-031-001/369
() 		1719002031NRG24200120240505018 20/01/2024 JAGDISH LOHAR 1719002031WL041219 JAGDISH LOHAR 00415 SBIN0030069 884 884 Processed 28/03/2024 038533381 JAGDISHLOHAR STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-031-001/376
() 		1719002031NRG24200120240505019 20/01/2024 OMKAR LAL PATIDAR 1719002031WL041219 OMKAR LAL PATIDAR 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 OMKARLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-031-001/57
() 		1719002031NRG24200120240505021 20/01/2024 LAXMI 1719002031WL041219 LAXMI 00415 SBIN0030069 1326 1326 Processed 28/03/2024 038533381 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
54 NALKHEDA MP-19-002-001-002/34-B
() 		1719002000NRG24190120240504196 20/01/2024 Sagar 1719002WL041150 Sagar 00553 INDB0001334 1105 1105 Processed 28/03/2024 038533381 Sagar INDUSIND BANK(607189)
SubTotal 1105 1105
55 NALKHEDA MP-19-002-002-001/341
() 		1719002002NRG24200120240505064 20/01/2024 Ajay Malviya 1719002002WL041225 Ajay Malviya 00666 IDFB0042741 1105 1105 Processed 28/03/2024 038533381 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 NALKHEDA MP-19-002-024-001/163
() 		1719002000NRG24200120240504891 20/01/2024 laxman singh 1719002WL041210 laxman singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533381 laxmansingh FINO PAYMENTS BANK LTD(608001)
57 NALKHEDA MP-19-002-024-001/444
() 		1719002000NRG24200120240504912 20/01/2024 sunil 1719002WL041210 sunil 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533381 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 NALKHEDA MP-19-002-001-001/37-A
() 		1719002000NRG24190120240504179 20/01/2024 Pooja 1719002WL041150 Pooja 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038533381 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-001-002/23-A
() 		1719002000NRG24190120240504195 20/01/2024 govind singh 1719002WL041150 govind singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038533381 govindsingh FINO PAYMENTS BANK LTD(608001)
60 NALKHEDA MP-19-002-001-002/34-B
() 		1719002000NRG24190120240504197 20/01/2024 Pooja Gurjar 1719002WL041150 Pooja Gurjar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038533381 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-001-003/91-B
() 		1719002000NRG24190120240504214 20/01/2024 Mamta Bai 1719002WL041150 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038533381 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-024-001/163
() 		1719002000NRG24200120240504892 20/01/2024 Harkunwar Thakur 1719002WL041210 Harkunwar Thakur 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533381 HarkunwarThakur INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-024-001/187
() 		1719002000NRG24200120240504897 20/01/2024 Neeta Patidar 1719002WL041210 Neeta Patidar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533381 NeetaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-024-001/187
() 		1719002000NRG24200120240504898 20/01/2024 Urmila Tejra 1719002WL041210 Urmila Tejra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533381 UrmilaTejra INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-024-001/213
() 		1719002000NRG24200120240504904 20/01/2024 Rukmani Bai 1719002WL041210 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533381 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
66 NALKHEDA MP-19-002-024-001/117
() 		1719002000NRG24200120240504883 20/01/2024 Omprakash 1719002WL041210 Omprakash 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 Omprakash BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-024-001/119
() 		1719002000NRG24200120240504885 20/01/2024 ramesh chand 1719002WL041210 ramesh chand 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
68 NALKHEDA MP-19-002-024-001/135
() 		1719002000NRG24200120240504889 20/01/2024 ramesh chandra 1719002WL041210 ramesh chandra 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 rameshchandra BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-024-001/183
() 		1719002000NRG24200120240504895 20/01/2024 pavan 1719002WL041210 pavan 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 pavan NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-024-001/197
() 		1719002000NRG24200120240504899 20/01/2024 papila 1719002WL041210 papila 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 papila NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-024-001/205
() 		1719002000NRG24200120240504902 20/01/2024 Shidu singh 1719002WL041210 Shidu singh 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 Shidusingh NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-024-001/36
() 		1719002000NRG24200120240504910 20/01/2024 Santosh Bai 1719002WL041210 Santosh Bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-024-001/36
() 		1719002000NRG24200120240504909 20/01/2024 Shyamlal Patidar 1719002WL041210 Shyamlal Patidar 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 ShyamlalPatidar NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-024-001/406
() 		1719002000NRG24200120240504911 20/01/2024 Tejusingh 1719002WL041210 Tejusingh 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 Tejusingh NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-024-001/7
() 		1719002000NRG24200120240504913 20/01/2024 Kaluram 1719002WL041210 Kaluram 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 038533381 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
76 NALKHEDA MP-19-002-024-001/101
() 		1719002000NRG24200120240504878 20/01/2024 sunil 1719002WL041210 sunil 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 sunil STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-024-001/152
() 		1719002000NRG24200120240504890 20/01/2024 Arjun singh 1719002WL041210 Arjun singh 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-024-001/200
() 		1719002000NRG24200120240504900 20/01/2024 Peeru singh 1719002WL041210 Peeru singh 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 Peerusingh NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-031-001/59
() 		1719002031NRG24200120240505023 20/01/2024 RADHABAI 1719002031WL041219 RADHABAI 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
80 NALKHEDA MP-19-002-031-001/59
() 		1719002031NRG24200120240505022 20/01/2024 sitaram 1719002031WL041219 sitaram 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 sitaram NARMADA JHABUA GRAMIN BANK(508515)
81 NALKHEDA MP-19-002-031-001/6
() 		1719002031NRG24200120240505024 20/01/2024 RAMKARAN MALVIYA 1719002031WL041219 RAMKARAN MALVIYA 00697 BKID0MG0141 1326 1326 Processed 28/03/2024 038533381 RAMKARANMALVIYA ICICI BANK LTD(508534)
SubTotal 7956 7956
82 NALKHEDA MP-19-002-024-001/117
() 		1719002000NRG24200120240504884 20/01/2024 nirmala bai 1719002WL041210 nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038533381 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
83 NALKHEDA MP-19-002-024-001/178
() 		1719002000NRG24200120240504894 20/01/2024 prem bai 1719002WL041210 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038533381 prembai BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-024-001/205
() 		1719002000NRG24200120240504903 20/01/2024 rekhakuvar 1719002WL041210 rekhakuvar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038533381 rekhakuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_200124APB_FTO_438455 AXIS BANK UTIB0004870 Kayra-Shajapur 1105
2 NALKHEDA MP1719002_200124APB_FTO_438455 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
3 NALKHEDA MP1719002_200124APB_FTO_438455 Bank of India BKID0009552 AGAR MALWA 1105
4 NALKHEDA MP1719002_200124APB_FTO_438455 Bank of India BKID0009567 NALKHEDA 22763
5 NALKHEDA MP1719002_200124APB_FTO_438455 Bank of India BKID0009568 SUSNER 1326
6 NALKHEDA MP1719002_200124APB_FTO_438455 ICICI BANK ICIC0004124 NALKHEDA 1105
7 NALKHEDA MP1719002_200124APB_FTO_438455 Punjab National Bank PUNB0257100 PACHALANA 2652
8 NALKHEDA MP1719002_200124APB_FTO_438455 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1105
9 NALKHEDA MP1719002_200124APB_FTO_438455 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 29172
10 NALKHEDA MP1719002_200124APB_FTO_438455 IndusInd Bank Ltd. INDB0001334 KARELI 1105
11 NALKHEDA MP1719002_200124APB_FTO_438455 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
12 NALKHEDA MP1719002_200124APB_FTO_438455 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NALKHEDA MP1719002_200124APB_FTO_438455 India Post Payments Bank IPOS0000001 Shajapur 8619
14 NALKHEDA MP1719002_200124APB_FTO_438455 India Post Payments Bank IPOS0000001 Ujjain 1105
15 NALKHEDA MP1719002_200124APB_FTO_438455 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 13260
16 NALKHEDA MP1719002_200124APB_FTO_438455 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7956
17 NALKHEDA MP1719002_200124APB_FTO_438455 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3978

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