Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080823APB_FTO_209478
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-19-002-019-001/103
() 		1719002019NRG24080820230258532 08/08/2023 ASHOK KUMAR 1719002019WL019283 ASHOK KUMAR 00048 BKID0009553 1326 1326 Processed 11/08/2023 480913487 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-019-001/100
() 		1719002019NRG24080820230258531 08/08/2023 deepak kumar 1719002019WL019283 deepak kumar 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 deepakkumar BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-019-001/128
() 		1719002019NRG24080820230258533 08/08/2023 BHAWAR LAL CHOUHAN 1719002019WL019283 BHAWAR LAL CHOUHAN 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 BHAWARLALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALKHEDA MP-19-002-019-001/139
() 		1719002019NRG24080820230258535 08/08/2023 rameshchand 1719002019WL019283 rameshchand 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 rameshchand BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-019-001/154
() 		1719002019NRG24080820230258536 08/08/2023 omprakash 1719002019WL019283 omprakash 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-019-001/182
() 		1719002019NRG24080820230258537 08/08/2023 VIKRAM SINGH 1719002019WL019283 VIKRAM SINGH 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 VIKRAMSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-019-001/217
() 		1719002019NRG24080820230258539 08/08/2023 GOPAL 1719002019WL019283 GOPAL 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 GOPAL BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-019-001/217
() 		1719002019NRG24080820230258538 08/08/2023 SHIV NARAYAN 1719002019WL019283 SHIV NARAYAN 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 SHIVNARAYAN BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-019-001/250
() 		1719002019NRG24080820230258545 08/08/2023 Ramkuwar bai 1719002019WL019283 Ramkuwar bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Ramkuwarbai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-019-001/257
() 		1719002019NRG24080820230258549 08/08/2023 Pavitra bai 1719002019WL019283 Pavitra bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Pavitrabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-019-001/291
() 		1719002019NRG24080820230258553 08/08/2023 indra 1719002019WL019283 indra 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 indra BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-019-001/291
() 		1719002019NRG24080820230258552 08/08/2023 mukesh kumar 1719002019WL019283 mukesh kumar 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 mukeshkumar PUNJAB NATIONAL BANK(508568)
13 NALKHEDA MP-19-002-019-001/301
() 		1719002019NRG24080820230258554 08/08/2023 kamal 1719002019WL019283 kamal 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 kamal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-019-001/305
() 		1719002019NRG24080820230258555 08/08/2023 shri krishan 1719002019WL019283 shri krishan 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 shrikrishan STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-019-001/355
() 		1719002019NRG24080820230258559 08/08/2023 badrilal chouhan 1719002019WL019283 badrilal chouhan 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 badrilalchouhan STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-019-001/355
() 		1719002019NRG24080820230258560 08/08/2023 Ladkunwar Chouhan 1719002019WL019283 Ladkunwar Chouhan 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 LadkunwarChouhan STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-036-001/136
() 		1719002036NRG24070820230258272 08/08/2023 satyanarayan 1719002036WL019250 satyanarayan 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 satyanarayan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-036-001/137
() 		1719002036NRG24070820230258273 08/08/2023 Mukesh kumar 1719002036WL019250 Mukesh kumar 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Mukeshkumar IDBI BANK(607095)
19 NALKHEDA MP-19-002-036-001/138
() 		1719002036NRG24070820230258274 08/08/2023 Kalusingh 1719002036WL019250 Kalusingh 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Kalusingh BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-036-001/152
() 		1719002036NRG24070820230258277 08/08/2023 laxmansingh 1719002036WL019250 laxmansingh 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 laxmansingh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG24070820230258279 08/08/2023 rahul 1719002036WL019250 rahul 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 rahul BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG24070820230258282 08/08/2023 mamta Bai 1719002036WL019250 mamta Bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 mamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG24070820230258281 08/08/2023 Ratanlal 1719002036WL019250 Ratanlal 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Ratanlal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-036-001/172
() 		1719002036NRG24070820230258283 08/08/2023 indraabai 1719002036WL019250 indraabai 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 indraabai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-036-001/197
() 		1719002036NRG24070820230258285 08/08/2023 rameshpuri 1719002036WL019250 rameshpuri 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 rameshpuri BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-036-001/198
() 		1719002036NRG24070820230258286 08/08/2023 ramkarn 1719002036WL019250 ramkarn 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 ramkarn BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-036-001/21
() 		1719002036NRG24070820230258290 08/08/2023 ramprasad 1719002036WL019250 ramprasad 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 ramprasad BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-036-001/256
() 		1719002036NRG24070820230258294 08/08/2023 manju bai 1719002036WL019250 manju bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 manjubai BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-036-001/275
() 		1719002036NRG24070820230258298 08/08/2023 BABU LAL 1719002036WL019250 BABU LAL 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 BABULAL STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-036-001/292
() 		1719002036NRG24070820230258302 08/08/2023 prakashkunwar 1719002036WL019250 prakashkunwar 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 prakashkunwar BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-036-001/294
() 		1719002036NRG24070820230258303 08/08/2023 Siddanath 1719002036WL019250 Siddanath 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Siddanath NARMADA JHABUA GRAMIN BANK(508515)
32 NALKHEDA MP-19-002-036-001/303
() 		1719002036NRG24070820230258305 08/08/2023 Shiddnath 1719002036WL019250 Shiddnath 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Shiddnath BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-036-001/338
() 		1719002036NRG24070820230258306 08/08/2023 ramesh 1719002036WL019250 ramesh 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 ramesh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-036-001/382
() 		1719002036NRG24070820230258307 08/08/2023 Harinarayan 1719002036WL019250 Harinarayan 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-036-001/419
() 		1719002036NRG24070820230258308 08/08/2023 Narayan yadav 1719002036WL019250 Narayan yadav 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Narayanyadav BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-036-001/424
() 		1719002036NRG24070820230258309 08/08/2023 kaluram 1719002036WL019250 kaluram 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 kaluram BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-036-001/75
() 		1719002036NRG24070820230258317 08/08/2023 RADHESHYAM 1719002036WL019250 RADHESHYAM 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 RADHESHYAM BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-036-001/82
() 		1719002036NRG24070820230258318 08/08/2023 Anarji 1719002036WL019250 Anarji 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 Anarji NARMADA JHABUA GRAMIN BANK(508515)
39 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG24080820230258476 08/08/2023 RAMESH 1719002043WL019273 RAMESH 00048 BKID0009567 1326 1326 Processed 11/08/2023 480913487 RAMESH BANK OF INDIA(508505)
SubTotal 50388 50388
40 NALKHEDA MP-19-002-036-001/531
() 		1719002036NRG24070820230258314 08/08/2023 ram singh 1719002036WL019250 ram singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480913487 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALKHEDA MP-19-002-036-001/67
() 		1719002036NRG24070820230258315 08/08/2023 Satyanarayan 1719002036WL019250 Satyanarayan 00048 BKID0009568 1326 1326 Processed 11/08/2023 480913487 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 NALKHEDA MP-19-002-043-001/99
() 		1719002043NRG24080820230258481 08/08/2023 Sharda bai 1719002043WL019273 Sharda bai 00168 ICIC0004124 1326 1326 Processed 11/08/2023 480913487 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NALKHEDA MP-19-002-019-001/264
() 		1719002019NRG24080820230258550 08/08/2023 SHIVLAL 1719002019WL019283 SHIVLAL 00354 PUNB0257100 1326 1326 Processed 11/08/2023 480913487 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 NALKHEDA MP-19-002-008-001/479
() 		1719002000NRG24080820230258743 08/08/2023 Geeta bai 1719002WL019322 Geeta bai 00415 SBIN0030069 2652 2652 Rejected 11/08/2023 480913487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NALKHEDA MP-19-002-014-001/64
() 		1719002000NRG24070820230257795 08/08/2023 hindu sen 1719002WL019197 hindu sen 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 hindusen STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-014-001/64
() 		1719002000NRG24070820230257796 08/08/2023 hindu sen 1719002WL019197 hindu sen 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 hindusen STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-019-001/128
() 		1719002019NRG24080820230258534 08/08/2023 soram bai chouhan 1719002019WL019283 soram bai chouhan 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 sorambaichouhan STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-019-001/222
() 		1719002019NRG24080820230258541 08/08/2023 Sheela Bai 1719002019WL019283 Sheela Bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-019-001/228
() 		1719002019NRG24080820230258542 08/08/2023 mangilal patidar 1719002019WL019283 mangilal patidar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 mangilalpatidar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-019-001/264
() 		1719002019NRG24080820230258551 08/08/2023 basanti bai 1719002019WL019283 basanti bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 basantibai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-019-001/318
() 		1719002019NRG24080820230258557 08/08/2023 Narendra singh 1719002019WL019283 Narendra singh 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 Narendrasingh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-036-001/144
() 		1719002036NRG24070820230258276 08/08/2023 ramkunwarbai 1719002036WL019250 ramkunwarbai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 ramkunwarbai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG24070820230258278 08/08/2023 RAMPRASAD 1719002036WL019250 RAMPRASAD 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 RAMPRASAD STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-036-001/169
() 		1719002036NRG24070820230258280 08/08/2023 Narsingh 1719002036WL019250 Narsingh 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 Narsingh STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-036-001/209
() 		1719002036NRG24070820230258288 08/08/2023 giriraj 1719002036WL019250 giriraj 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 giriraj BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-036-001/27
() 		1719002036NRG24070820230258297 08/08/2023 KAMLA BAI 1719002036WL019250 KAMLA BAI 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 KAMLABAI BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-036-001/283
() 		1719002036NRG24070820230258299 08/08/2023 Prem Narayan 1719002036WL019250 Prem Narayan 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 PremNarayan NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-036-001/285
() 		1719002036NRG24070820230258300 08/08/2023 GOKUL PRASAD 1719002036WL019250 GOKUL PRASAD 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-036-001/301
() 		1719002036NRG24070820230258304 08/08/2023 BHAWAR LAL 1719002036WL019250 BHAWAR LAL 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 BHAWARLAL BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-036-001/45
() 		1719002036NRG24070820230258310 08/08/2023 Shivnarayan 1719002036WL019250 Shivnarayan 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 NALKHEDA MP-19-002-036-001/498
() 		1719002036NRG24070820230258311 08/08/2023 HOKAMSINGH 1719002036WL019250 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 HOKAMSINGH STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-043-001/16
() 		1719002043NRG24080820230258475 08/08/2023 Prem bai 1719002043WL019273 Prem bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480913487 Prembai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
63 NALKHEDA MP-19-002-019-001/228
() 		1719002019NRG24080820230258543 08/08/2023 Yashoda Bai 1719002019WL019283 Yashoda Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-019-001/311
() 		1719002019NRG24080820230258556 08/08/2023 Shelendra kumar 1719002019WL019283 Shelendra kumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-036-001/507
() 		1719002036NRG24070820230258312 08/08/2023 JITENDRA 1719002036WL019250 JITENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG24080820230258470 08/08/2023 PRAKASH BAI 1719002043WL019273 PRAKASH BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-043-001/108
() 		1719002043NRG24080820230258471 08/08/2023 radhesyam 1719002043WL019273 radhesyam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
68 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG24080820230258472 08/08/2023 bhanwarlal 1719002043WL019273 bhanwarlal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 bhanwarlal STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-043-001/137
() 		1719002043NRG24080820230258473 08/08/2023 ankit gurjar 1719002043WL019273 ankit gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 ankitgurjar STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-043-001/51
() 		1719002043NRG24080820230258478 08/08/2023 Santosh bai 1719002043WL019273 Santosh bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913487 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
71 NALKHEDA MP-19-002-019-001/222
() 		1719002019NRG24080820230258540 08/08/2023 jugal kishore 1719002019WL019283 jugal kishore 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-019-001/250
() 		1719002019NRG24080820230258544 08/08/2023 seetaram 1719002019WL019283 seetaram 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 seetaram STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-019-001/254
() 		1719002019NRG24080820230258546 08/08/2023 MAHESH 1719002019WL019283 MAHESH 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-019-001/254
() 		1719002019NRG24080820230258547 08/08/2023 Prem bai 1719002019WL019283 Prem bai 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Prembai NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-019-001/257
() 		1719002019NRG24080820230258548 08/08/2023 teju lal 1719002019WL019283 teju lal 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 tejulal NARMADA JHABUA GRAMIN BANK(508515)
76 NALKHEDA MP-19-002-036-001/131
() 		1719002036NRG24070820230258271 08/08/2023 Krishna bai 1719002036WL019250 Krishna bai 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-036-001/131
() 		1719002036NRG24070820230258270 08/08/2023 Narayan singh 1719002036WL019250 Narayan singh 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
78 NALKHEDA MP-19-002-036-001/198
() 		1719002036NRG24070820230258287 08/08/2023 Bhuli Bhilala 1719002036WL019250 Bhuli Bhilala 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 BhuliBhilala INDUSIND BANK(607189)
79 NALKHEDA MP-19-002-036-001/237
() 		1719002036NRG24070820230258291 08/08/2023 Brajmohan sen 1719002036WL019250 Brajmohan sen 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Brajmohansen NARMADA JHABUA GRAMIN BANK(508515)
80 NALKHEDA MP-19-002-036-001/244
() 		1719002036NRG24070820230258292 08/08/2023 CHANDAR LAL 1719002036WL019250 CHANDAR LAL 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
81 NALKHEDA MP-19-002-036-001/245
() 		1719002036NRG24070820230258293 08/08/2023 DAYARAM SAMRAWAT 1719002036WL019250 DAYARAM SAMRAWAT 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 DAYARAMSAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
82 NALKHEDA MP-19-002-036-001/268
() 		1719002036NRG24070820230258295 08/08/2023 Karan singh 1719002036WL019250 Karan singh 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Karansingh BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-036-001/27
() 		1719002036NRG24070820230258296 08/08/2023 RAYSINGH 1719002036WL019250 RAYSINGH 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 RAYSINGH BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-036-001/286
() 		1719002036NRG24070820230258301 08/08/2023 Anokhi bai 1719002036WL019250 Anokhi bai 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Anokhibai NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-036-001/508
() 		1719002036NRG24070820230258313 08/08/2023 Rakesh 1719002036WL019250 Rakesh 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
86 NALKHEDA MP-19-002-036-001/69
() 		1719002036NRG24070820230258316 08/08/2023 KRISHNABAI 1719002036WL019250 KRISHNABAI 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 KRISHNABAI STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-036-001/92
() 		1719002036NRG24070820230258319 08/08/2023 RADHESHYAM GUJAR 1719002036WL019250 RADHESHYAM GUJAR 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 RADHESHYAMGUJAR NARMADA JHABUA GRAMIN BANK(508515)
88 NALKHEDA MP-19-002-043-001/140
() 		1719002043NRG24080820230258474 08/08/2023 Bhuri bai 1719002043WL019273 Bhuri bai 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
89 NALKHEDA MP-19-002-043-001/41
() 		1719002043NRG24080820230258477 08/08/2023 hokamsingh 1719002043WL019273 hokamsingh 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 hokamsingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-043-001/90
() 		1719002043NRG24080820230258480 08/08/2023 SUGAN BAI 1719002043WL019273 SUGAN BAI 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 480913487 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
91 NALKHEDA MP-19-002-036-001/112
() 		1719002036NRG24070820230258269 08/08/2023 narayanpuri 1719002036WL019250 narayanpuri 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480913487 narayanpuri NARMADA JHABUA GRAMIN BANK(508515)
92 NALKHEDA MP-19-002-043-003/112
() 		1719002043NRG24080820230258482 08/08/2023 suresh 1719002043WL019273 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480913487 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_080823APB_FTO_209478 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_080823APB_FTO_209478 Bank of India BKID0009567 NALKHEDA 50388
3 NALKHEDA MP1719002_080823APB_FTO_209478 Bank of India BKID0009568 SUSNER 2652
4 NALKHEDA MP1719002_080823APB_FTO_209478 ICICI BANK ICIC0004124 NALKHEDA 1326
5 NALKHEDA MP1719002_080823APB_FTO_209478 Punjab National Bank PUNB0257100 PACHALANA 1326
6 NALKHEDA MP1719002_080823APB_FTO_209478 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 26520
7 NALKHEDA MP1719002_080823APB_FTO_209478 India Post Payments Bank IPOS0000001 Shajapur 10608
8 NALKHEDA MP1719002_080823APB_FTO_209478 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 26520
9 NALKHEDA MP1719002_080823APB_FTO_209478 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652

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