Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_090623APB_FTO_80351
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-19-002-022-001/84
() 		1719002000NRG24090620230111394 09/06/2023 Govind 1719002WL007705 Govind 00048 BKID0009002 1326 1326 Processed 15/06/2023 366059033 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-030-001/222
() 		1719002000NRG24090620230112481 09/06/2023 badharilal 1719002WL007764 badharilal 00048 BKID0009552 884 884 Processed 15/06/2023 366059033 badharilal STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24090620230112498 09/06/2023 RANCHOD 1719002WL007765 RANCHOD 00048 BKID0009563 1105 1105 Processed 15/06/2023 366059033 RANCHOD BANK OF INDIA(508505)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-009-001/204
() 		1719002000NRG24080620230111107 09/06/2023 karan singh 1719002WL007691 karan singh 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 karansingh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-009-001/257
() 		1719002000NRG24080620230111108 09/06/2023 chatar bai 1719002WL007691 chatar bai 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 chatarbai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-009-001/358
() 		1719002000NRG24080620230111113 09/06/2023 dup 1719002WL007692 dup 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 dup BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-009-001/67
() 		1719002000NRG24080620230111111 09/06/2023 krishnakant bairagi 1719002WL007691 krishnakant bairagi 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 krishnakantbairagi BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-009-001/67
() 		1719002000NRG24080620230111112 09/06/2023 pramila bairagi 1719002WL007691 pramila bairagi 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 pramilabairagi BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24090620230111326 09/06/2023 satyanarayan patidar 1719002WL007703 satyanarayan patidar 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 satyanarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
10 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24090620230111329 09/06/2023 vitthal 1719002WL007703 vitthal 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 vitthal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24090620230111331 09/06/2023 ramgopal patidar 1719002WL007703 ramgopal patidar 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-021-002/221
() 		1719002000NRG24090620230111332 09/06/2023 rameshchand 1719002WL007703 rameshchand 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 rameshchand BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG24090620230111335 09/06/2023 pavan patidar 1719002WL007703 pavan patidar 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 pavanpatidar BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24090620230111337 09/06/2023 sumitra bai 1719002WL007703 sumitra bai 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 sumitrabai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24090620230111338 09/06/2023 ambaram meghwal 1719002WL007703 ambaram meghwal 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 ambarammeghwal BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24090620230111339 09/06/2023 raju meghwal 1719002WL007703 raju meghwal 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 rajumeghwal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24090620230111341 09/06/2023 BRAJMOHAN 1719002WL007703 BRAJMOHAN 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 BRAJMOHAN BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24090620230111342 09/06/2023 vitthal patidar 1719002WL007703 vitthal patidar 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 vitthalpatidar IDBI BANK(607095)
19 NALKHEDA MP-19-002-021-002/39
() 		1719002000NRG24090620230111344 09/06/2023 GIRDHARI 1719002WL007703 GIRDHARI 00048 BKID0009567 1320 1320 Processed 15/06/2023 366059033 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
20 NALKHEDA MP-19-002-021-002/6
() 		1719002000NRG24090620230111346 09/06/2023 Ramgopal 1719002WL007703 Ramgopal 00048 BKID0009567 220 220 Processed 15/06/2023 366059033 Ramgopal BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-030-001/122
() 		1719002000NRG24090620230112469 09/06/2023 dileep sisodiya 1719002WL007764 dileep sisodiya 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 dileepsisodiya STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-030-001/146
() 		1719002000NRG24090620230112472 09/06/2023 Badharilal 1719002WL007764 Badharilal 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 Badharilal BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24090620230112474 09/06/2023 badharilal 1719002WL007764 badharilal 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 badharilal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG24090620230112484 09/06/2023 Deep singh 1719002WL007764 Deep singh 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 Deepsingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-030-001/51
() 		1719002000NRG24090620230112491 09/06/2023 nadkishore 1719002WL007764 nadkishore 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 nadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-030-001/93
() 		1719002000NRG24090620230112493 09/06/2023 om parkash sharma 1719002WL007764 om parkash sharma 00048 BKID0009567 884 884 Processed 15/06/2023 366059033 omparkashsharma BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24090620230111506 09/06/2023 pirulal 1719002WL007711 pirulal 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 pirulal FINO PAYMENTS BANK LTD(608001)
28 NALKHEDA MP-19-002-043-001/100
() 		1719002000NRG24090620230111508 09/06/2023 Devkaran 1719002WL007711 Devkaran 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 Devkaran BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24090620230111516 09/06/2023 kamal 1719002WL007711 kamal 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 kamal BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG24090620230111520 09/06/2023 Vikram 1719002WL007711 Vikram 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 Vikram HDFC BANK LTD(607152)
31 NALKHEDA MP-19-002-043-003/138-A
() 		1719002000NRG24090620230111535 09/06/2023 vishnuprashad 1719002WL007711 vishnuprashad 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 vishnuprashad BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG24090620230111971 09/06/2023 Pura singh 1719002WL007739 Pura singh 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 Purasingh BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-047-001/87
() 		1719002000NRG24090620230111983 09/06/2023 MANSINGH 1719002WL007739 MANSINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 MANSINGH BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-047-002/12
() 		1719002000NRG24090620230111984 09/06/2023 PREHLADSINGH 1719002WL007739 PREHLADSINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 PREHLADSINGH BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-047-002/120
() 		1719002000NRG24090620230111985 09/06/2023 Kala bai 1719002WL007739 Kala bai 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 Kalabai BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-047-002/21
() 		1719002000NRG24090620230111990 09/06/2023 BHERU SINGH 1719002WL007739 BHERU SINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 BHERUSINGH BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-047-002/27
() 		1719002000NRG24090620230111992 09/06/2023 ANTAR SINGH 1719002WL007739 ANTAR SINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 ANTARSINGH BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-047-002/30
() 		1719002000NRG24090620230111995 09/06/2023 Ladsingh 1719002WL007739 Ladsingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 Ladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 NALKHEDA MP-19-002-047-002/71
() 		1719002000NRG24090620230112010 09/06/2023 ishvar singh 1719002WL007739 ishvar singh 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 ishvarsingh BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-047-002/79
() 		1719002000NRG24090620230112011 09/06/2023 KAMAL SINGH 1719002WL007739 KAMAL SINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 366059033 KAMALSINGH BANK OF INDIA(508505)
SubTotal 45238 45238
41 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24090620230112494 09/06/2023 ambaram 1719002WL007765 ambaram 00354 PUNB0257100 1105 1105 Processed 15/06/2023 366059033 ambaram NARMADA JHABUA GRAMIN BANK(508515)
42 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24090620230112495 09/06/2023 sangita bai 1719002WL007765 sangita bai 00354 PUNB0257100 1105 1105 Processed 15/06/2023 366059033 sangitabai PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-003-001/116
() 		1719002000NRG24090620230112499 09/06/2023 mukesh 1719002WL007765 mukesh 00354 PUNB0257100 1105 1105 Processed 15/06/2023 366059033 mukesh PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24090620230112500 09/06/2023 SEEMA BAI 1719002WL007765 SEEMA BAI 00354 PUNB0257100 1105 1105 Processed 15/06/2023 366059033 SEEMABAI PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-009-001/390
() 		1719002000NRG24080620230111110 09/06/2023 amrit kunwar 1719002WL007691 amrit kunwar 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 amritkunwar IDFC BANK LIMITED(608117)
46 NALKHEDA MP-19-002-022-001/189
() 		1719002000NRG24090620230111388 09/06/2023 Bina Rajput 1719002WL007705 Bina Rajput 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 BinaRajput STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-022-001/189
() 		1719002000NRG24090620230111387 09/06/2023 Dilip rajput 1719002WL007705 Dilip rajput 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 Diliprajput INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-022-001/85
() 		1719002000NRG24090620230111396 09/06/2023 Guddi bee 1719002WL007705 Guddi bee 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 Guddibee PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-022-001/85
() 		1719002000NRG24090620230111395 09/06/2023 Husenkhan 1719002WL007705 Husenkhan 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 Husenkhan PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-047-002/163
() 		1719002000NRG24090620230111988 09/06/2023 Santosh 1719002WL007739 Santosh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-047-002/56
() 		1719002000NRG24090620230112006 09/06/2023 KALAABAI 1719002WL007739 KALAABAI 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 KALAABAI PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG24090620230112008 09/06/2023 kavita 1719002WL007739 kavita 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 kavita PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG24090620230112007 09/06/2023 surendra 1719002WL007739 surendra 00354 PUNB0257100 1326 1326 Processed 15/06/2023 366059033 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
54 NALKHEDA MP-19-002-047-002/28
() 		1719002000NRG24090620230111994 09/06/2023 PADAM SINGH 1719002WL007739 PADAM SINGH 00415 SBIN0010810 1326 1326 Processed 15/06/2023 366059033 PADAMSINGH STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG24090620230112001 09/06/2023 CHANDSINGH 1719002WL007739 CHANDSINGH 00415 SBIN0010810 1326 1326 Processed 15/06/2023 366059033 CHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 NALKHEDA MP-19-002-010-001/271
() 		1719002000NRG24090620230111843 09/06/2023 Ghanshyam 1719002WL007735 Ghanshyam 00415 SBIN0030069 2652 2652 Processed 15/06/2023 366059033 Ghanshyam BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-010-001/418
() 		1719002000NRG24090620230111845 09/06/2023 ramesh motilal 1719002WL007735 ramesh motilal 00415 SBIN0030069 3094 3094 Processed 15/06/2023 366059033 rameshmotilal STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-010-001/43
() 		1719002000NRG24090620230111848 09/06/2023 Kanchan bai 1719002WL007735 Kanchan bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Kanchanbai STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24090620230111324 09/06/2023 Paramanand 1719002WL007703 Paramanand 00415 SBIN0030069 1320 1320 Processed 15/06/2023 366059033 Paramanand BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24090620230111325 09/06/2023 jagdish 1719002WL007703 jagdish 00415 SBIN0030069 1320 1320 Processed 15/06/2023 366059033 jagdish STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24090620230111334 09/06/2023 daudayal patidar 1719002WL007703 daudayal patidar 00415 SBIN0030069 1320 1320 Processed 15/06/2023 366059033 daudayalpatidar STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24090620230111336 09/06/2023 shvinarayan 1719002WL007703 shvinarayan 00415 SBIN0030069 1320 1320 Processed 15/06/2023 366059033 shvinarayan STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24090620230111390 09/06/2023 Durgaprasad parmar 1719002WL007705 Durgaprasad parmar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Durgaprasadparmar INDIAN BANK(607105)
64 NALKHEDA MP-19-002-022-001/316
() 		1719002000NRG24090620230111389 09/06/2023 Ranjesingh 1719002WL007705 Ranjesingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Ranjesingh PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-030-001/131
() 		1719002000NRG24090620230112470 09/06/2023 banwari 1719002WL007764 banwari 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 banwari STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24090620230112476 09/06/2023 banesingh 1719002WL007764 banesingh 00415 SBIN0030069 884 884 Rejected 15/06/2023 366059033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24090620230112477 09/06/2023 devisingh 1719002WL007764 devisingh 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 devisingh STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG24090620230112479 09/06/2023 narayan 1719002WL007764 narayan 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 narayan BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-030-001/2558
() 		1719002000NRG24090620230112482 09/06/2023 Ghanshyam gurjar 1719002WL007764 Ghanshyam gurjar 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 Ghanshyamgurjar STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-030-001/32
() 		1719002000NRG24090620230112485 09/06/2023 bhagwan singh 1719002WL007764 bhagwan singh 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 bhagwansingh STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-030-001/4
() 		1719002000NRG24090620230112486 09/06/2023 kaluram 1719002WL007764 kaluram 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 kaluram STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-030-001/41
() 		1719002000NRG24090620230112487 09/06/2023 ganpat 1719002WL007764 ganpat 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 ganpat NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-030-001/85
() 		1719002000NRG24090620230112492 09/06/2023 parbhulal 1719002WL007764 parbhulal 00415 SBIN0030069 884 884 Processed 15/06/2023 366059033 parbhulal STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24090620230111514 09/06/2023 modsingh 1719002WL007711 modsingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 modsingh HDFC BANK LTD(607152)
75 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24090620230111517 09/06/2023 Geeta bai 1719002WL007711 Geeta bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG24090620230111521 09/06/2023 Krishna bai 1719002WL007711 Krishna bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Krishnabai STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24090620230111525 09/06/2023 Prem bai 1719002WL007711 Prem bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Prembai STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-047-001/106
() 		1719002000NRG24090620230111970 09/06/2023 ishvar singh 1719002WL007739 ishvar singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 ishvarsingh INDUSIND BANK(607189)
79 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG24090620230111973 09/06/2023 SARITABAI 1719002WL007739 SARITABAI 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 SARITABAI STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG24090620230111974 09/06/2023 Hriom 1719002WL007739 Hriom 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Hriom STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG24090620230111975 09/06/2023 Narayansingh 1719002WL007739 Narayansingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Narayansingh STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-047-001/36
() 		1719002000NRG24090620230111976 09/06/2023 ratan lal 1719002WL007739 ratan lal 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 ratanlal STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-047-001/42
() 		1719002000NRG24090620230111979 09/06/2023 Karan kwar 1719002WL007739 Karan kwar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Karankwar STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-047-001/42
() 		1719002000NRG24090620230111978 09/06/2023 SHIV NARAYAN 1719002WL007739 SHIV NARAYAN 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 SHIVNARAYAN STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG24090620230111980 09/06/2023 DEVI SINGH 1719002WL007739 DEVI SINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 DEVISINGH STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG24090620230111981 09/06/2023 Madhu singh 1719002WL007739 Madhu singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Madhusingh STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG24090620230111982 09/06/2023 Sajan singh 1719002WL007739 Sajan singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG24090620230111986 09/06/2023 Elamsingh 1719002WL007739 Elamsingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Elamsingh STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG24090620230111987 09/06/2023 Gitabai 1719002WL007739 Gitabai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Gitabai STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-047-002/165
() 		1719002000NRG24090620230111989 09/06/2023 Indar singh 1719002WL007739 Indar singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Indarsingh STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-047-002/25
() 		1719002000NRG24090620230111991 09/06/2023 Devisingh 1719002WL007739 Devisingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Devisingh STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-047-002/27
() 		1719002000NRG24090620230111993 09/06/2023 Rajkuwarbai 1719002WL007739 Rajkuwarbai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Rajkuwarbai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG24090620230112000 09/06/2023 Eshvarsingj 1719002WL007739 Eshvarsingj 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Eshvarsingj STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG24090620230111999 09/06/2023 Himmat singh 1719002WL007739 Himmat singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 Himmatsingh STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-047-002/55
() 		1719002000NRG24090620230112003 09/06/2023 SAMPATBAI 1719002WL007739 SAMPATBAI 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 SAMPATBAI STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-047-002/56
() 		1719002000NRG24090620230112005 09/06/2023 DEVISINGH 1719002WL007739 DEVISINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 366059033 DEVISINGH BANK OF INDIA(508505)
SubTotal 53458 53458
97 NALKHEDA MP-19-002-047-002/41-B
() 		1719002000NRG24090620230111996 09/06/2023 Mhendrasingh 1719002WL007739 Mhendrasingh 00666 IDFB0041262 1326 1326 Processed 15/06/2023 366059033 Mhendrasingh IDFC BANK LIMITED(608117)
98 NALKHEDA MP-19-002-047-002/42-A
() 		1719002000NRG24090620230111997 09/06/2023 MODHSINGH 1719002WL007739 MODHSINGH 00666 IDFB0041262 1326 1326 Processed 15/06/2023 366059033 MODHSINGH STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG24090620230112002 09/06/2023 PEPUKUNWAR 1719002WL007739 PEPUKUNWAR 00666 IDFB0041262 1326 1326 Processed 15/06/2023 366059033 PEPUKUNWAR PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-047-002/55-A
() 		1719002000NRG24090620230112004 09/06/2023 urmila bai 1719002WL007739 urmila bai 00666 IDFB0041262 1326 1326 Processed 15/06/2023 366059033 urmilabai PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-047-002/84-A
() 		1719002000NRG24090620230112012 09/06/2023 antar singh 1719002WL007739 antar singh 00666 IDFB0041262 1326 1326 Processed 15/06/2023 366059033 antarsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24090620230112501 09/06/2023 YOGESH 1719002WL007765 YOGESH 00666 IDFB0042741 1105 1105 Processed 15/06/2023 366059033 YOGESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 NALKHEDA MP-19-002-010-001/271
() 		1719002000NRG24090620230111844 09/06/2023 Pooja Bai Bagri 1719002WL007735 Pooja Bai Bagri 00688 FINO0001001 2652 2652 Processed 15/06/2023 366059033 PoojaBaiBagri FINO PAYMENTS BANK LTD(608001)
104 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG24090620230112468 09/06/2023 kamal gurjar 1719002WL007764 kamal gurjar 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 kamalgurjar FINO PAYMENTS BANK LTD(608001)
105 NALKHEDA MP-19-002-030-001/133
() 		1719002000NRG24090620230112471 09/06/2023 balvant rajput 1719002WL007764 balvant rajput 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 balvantrajput INDUSIND BANK(607189)
106 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24090620230112473 09/06/2023 ishwar gurjar 1719002WL007764 ishwar gurjar 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 ishwargurjar STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG24090620230112475 09/06/2023 rajnish 1719002WL007764 rajnish 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 rajnish FINO PAYMENTS BANK LTD(608001)
108 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG24090620230112478 09/06/2023 Chen singh panwar 1719002WL007764 Chen singh panwar 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
109 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG24090620230112480 09/06/2023 ARVIND GURJAR 1719002WL007764 ARVIND GURJAR 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
110 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG24090620230112483 09/06/2023 kaniram lad 1719002WL007764 kaniram lad 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 kaniramlad STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG24090620230112488 09/06/2023 Jeevan fate singh 1719002WL007764 Jeevan fate singh 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
112 NALKHEDA MP-19-002-030-001/48
() 		1719002000NRG24090620230112489 09/06/2023 Nanuram meghwal 1719002WL007764 Nanuram meghwal 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 Nanurammeghwal FINO PAYMENTS BANK LTD(608001)
113 NALKHEDA MP-19-002-030-001/5
() 		1719002000NRG24090620230112490 09/06/2023 KAILASH SALAVA 1719002WL007764 KAILASH SALAVA 00688 FINO0001001 884 884 Processed 15/06/2023 366059033 KAILASHSALAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
114 NALKHEDA MP-19-002-010-001/418
() 		1719002000NRG24090620230111846 09/06/2023 Resham Bai 1719002WL007735 Resham Bai 00691 IPOS0000001 3094 3094 Processed 15/06/2023 366059033 ReshamBai IDFC BANK LIMITED(608117)
115 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24090620230111340 09/06/2023 brajmohan beragi 1719002WL007703 brajmohan beragi 00691 IPOS0000001 1320 1320 Processed 15/06/2023 366059033 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24090620230111343 09/06/2023 navneet patidar 1719002WL007703 navneet patidar 00691 IPOS0000001 1320 1320 Processed 15/06/2023 366059033 navneetpatidar PAYTM PAYMENTS BANK LTD(608032)
117 NALKHEDA MP-19-002-021-002/74-A
() 		1719002000NRG24090620230111347 09/06/2023 Jaynarayan 1719002WL007703 Jaynarayan 00691 IPOS0000001 1320 1320 Processed 15/06/2023 366059033 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24090620230111510 09/06/2023 gangaram 1719002WL007711 gangaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24090620230111511 09/06/2023 kosaliya bai 1719002WL007711 kosaliya bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24090620230111513 09/06/2023 Sajubai 1719002WL007711 Sajubai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24090620230111518 09/06/2023 kamal singh gurjar 1719002WL007711 kamal singh gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 kamalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24090620230111519 09/06/2023 Raju bai 1719002WL007711 Raju bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-043-001/139
() 		1719002000NRG24090620230111522 09/06/2023 HOKAM SING 1719002WL007711 HOKAM SING 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 HOKAMSING STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24090620230111524 09/06/2023 GANGARAM 1719002WL007711 GANGARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 GANGARAM HDFC BANK LTD(607152)
125 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24090620230111529 09/06/2023 nanuram 1719002WL007711 nanuram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-043-001/48
() 		1719002000NRG24090620230111531 09/06/2023 Sunita 1719002WL007711 Sunita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24090620230111533 09/06/2023 Rekha bai 1719002WL007711 Rekha bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24090620230111532 09/06/2023 Santosh bai 1719002WL007711 Santosh bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059033 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21640 21640
129 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24090620230111349 09/06/2023 SANTOSH BAI 1719002WL007703 SANTOSH BAI 00697 BKID0MG0141 1320 1320 Processed 15/06/2023 366059033 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-022-001/84
() 		1719002000NRG24090620230111393 09/06/2023 Rekhabai 1719002WL007705 Rekhabai 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24090620230111512 09/06/2023 umrav singh 1719002WL007711 umrav singh 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
132 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24090620230111515 09/06/2023 dev bai 1719002WL007711 dev bai 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 devbai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24090620230111523 09/06/2023 ramdayal 1719002WL007711 ramdayal 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 ramdayal HDFC BANK LTD(607152)
134 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG24090620230111526 09/06/2023 Nirbhay singh 1719002WL007711 Nirbhay singh 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-043-001/48
() 		1719002000NRG24090620230111530 09/06/2023 shyam singh 1719002WL007711 shyam singh 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 366059033 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9276 9276
136 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24090620230112502 09/06/2023 SANTOSH KUMAR 1719002WL007765 SANTOSH KUMAR 00697 BKID0MG0153 1105 1105 Processed 15/06/2023 366059033 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
137 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24090620230111507 09/06/2023 komal bai 1719002WL007711 komal bai 00697 BKID0MG0455 1326 1326 Processed 15/06/2023 366059033 komalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 NALKHEDA MP-19-002-043-003/112
() 		1719002000NRG24090620230111534 09/06/2023 suresh 1719002WL007711 suresh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059033 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 NALKHEDA MP-19-002-010-001/43
() 		1719002000NRG24090620230111847 09/06/2023 Kailash 1719002WL007735 Kailash 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366059033 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 176243 176243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090623APB_FTO_80351 Bank of India BKID0009002 ARERA COLONY 1326
2 NALKHEDA MP1719002_090623APB_FTO_80351 Bank of India BKID0009552 AGAR MALWA 884
3 NALKHEDA MP1719002_090623APB_FTO_80351 Bank of India BKID0009563 KANAD 1105
4 NALKHEDA MP1719002_090623APB_FTO_80351 Bank of India BKID0009567 NALKHEDA 45238
5 NALKHEDA MP1719002_090623APB_FTO_80351 Punjab National Bank PUNB0257100 PACHALANA 16354
6 NALKHEDA MP1719002_090623APB_FTO_80351 State Bank of India SBIN0010810 NALKHEDA 2652
7 NALKHEDA MP1719002_090623APB_FTO_80351 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 53458
8 NALKHEDA MP1719002_090623APB_FTO_80351 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6630
9 NALKHEDA MP1719002_090623APB_FTO_80351 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
10 NALKHEDA MP1719002_090623APB_FTO_80351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
11 NALKHEDA MP1719002_090623APB_FTO_80351 India Post Payments Bank IPOS0000001 Shajapur 17226
12 NALKHEDA MP1719002_090623APB_FTO_80351 India Post Payments Bank IPOS0000001 Ujjain 4414
13 NALKHEDA MP1719002_090623APB_FTO_80351 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9276
14 NALKHEDA MP1719002_090623APB_FTO_80351 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1105
15 NALKHEDA MP1719002_090623APB_FTO_80351 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326
16 NALKHEDA MP1719002_090623APB_FTO_80351 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326
17 NALKHEDA MP1719002_090623APB_FTO_80351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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