Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290923FTO_295277
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-22-005-049-002/125
(Bhil Talwada)
1722005000NRG24290920230423616 29/09/2023 ankit 1722005WL046167 ankit 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ankit (000000)
2 NALCHHA MP-22-005-049-002/125
(Bhil Talwada)
1722005000NRG24290920230423615 29/09/2023 ankit 1722005WL046167 ankit 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ankit (000000)
3 NALCHHA MP-22-005-049-002/125
(Bhil Talwada)
1722005000NRG24290920230423614 29/09/2023 ankit 1722005WL046167 ankit 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ankit (000000)
4 NALCHHA MP-22-005-049-002/125
(Bhil Talwada)
1722005000NRG24290920230423613 29/09/2023 ankit 1722005WL046167 ankit 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ankit (000000)
5 NALCHHA MP-22-005-049-002/125
(Bhil Talwada)
1722005000NRG24290920230423612 29/09/2023 ankit 1722005WL046167 ankit 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ankit (000000)
6 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423622 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
7 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423621 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
8 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423620 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
9 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423619 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
10 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423618 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
11 NALCHHA MP-22-005-049-002/136
(Bhil Talwada)
1722005000NRG24290920230423617 29/09/2023 ashvin 1722005WL046167 ashvin 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 ashvin (000000)
12 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423651 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
13 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423650 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
14 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423649 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
15 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423648 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
16 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423647 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
17 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423646 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
18 NALCHHA MP-22-005-049-002/60
(Bhil Talwada)
1722005000NRG24290920230423645 29/09/2023 prateek 1722005WL046167 prateek 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 prateek (000000)
19 NALCHHA MP-22-005-049-004/30
(Bhil Talwada)
1722005000NRG24290920230423734 29/09/2023 laccky 1722005WL046167 laccky 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 laccky (000000)
20 NALCHHA MP-22-005-049-004/30
(Bhil Talwada)
1722005000NRG24290920230423733 29/09/2023 laccky 1722005WL046167 laccky 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 laccky (000000)
21 NALCHHA MP-22-005-049-004/30
(Bhil Talwada)
1722005000NRG24290920230423732 29/09/2023 laccky 1722005WL046167 laccky 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 295379147 laccky (000000)
SubTotal 23205 23205
22 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423635 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
23 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423634 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
24 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423633 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
25 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423632 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
26 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423631 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
27 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada)
1722005000NRG24290920230423630 29/09/2023 jeetansh 1722005WL046167 jeetansh 00048 BKID0009809 1105 1105 Processed 09/11/2023 295379147 jeetansh (000000)
SubTotal 6630 6630
28 NALCHHA MP-22-005-029-008/13-A
(Chhota Jamniya)
1722005029NRG24280920230423218 29/09/2023 suresh 1722005029WL046103 suresh 00048 BKID0009818 1326 1326 Processed 09/11/2023 295379147 suresh (000000)
29 NALCHHA MP-22-005-049-002/70
(Bhil Talwada)
1722005000NRG24290920230423658 29/09/2023 ashavin 1722005WL046167 ashavin 00048 BKID0009818 1105 1105 Processed 09/11/2023 295379147 ashavin (000000)
30 NALCHHA MP-22-005-049-002/70
(Bhil Talwada)
1722005000NRG24290920230423657 29/09/2023 ashavin 1722005WL046167 ashavin 00048 BKID0009818 1105 1105 Processed 09/11/2023 295379147 ashavin (000000)
SubTotal 3536 3536
31 NALCHHA MP-22-005-044-001/125-C
(Bhadkya)
1722005044NRG24280920230421668 29/09/2023 Narsingh 1722005044WL045929 Narsingh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 295379147 Narsingh (000000)
SubTotal 1547 1547
32 NALCHHA MP-22-005-049-002/58
(Bhil Talwada)
1722005000NRG24290920230423639 29/09/2023 ishan 1722005WL046167 ishan 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 ishan (000000)
33 NALCHHA MP-22-005-049-002/58
(Bhil Talwada)
1722005000NRG24290920230423638 29/09/2023 ishan 1722005WL046167 ishan 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 ishan (000000)
34 NALCHHA MP-22-005-049-002/58
(Bhil Talwada)
1722005000NRG24290920230423637 29/09/2023 ishan 1722005WL046167 ishan 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 ishan (000000)
35 NALCHHA MP-22-005-049-002/58
(Bhil Talwada)
1722005000NRG24290920230423636 29/09/2023 ishan 1722005WL046167 ishan 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 ishan (000000)
36 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423662 29/09/2023 bhahdur 1722005WL046167 bhahdur 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 bhahdur (000000)
37 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423661 29/09/2023 bhahdur 1722005WL046167 bhahdur 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 bhahdur (000000)
38 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423660 29/09/2023 bhahdur 1722005WL046167 bhahdur 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 bhahdur (000000)
39 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423663 29/09/2023 bhahdur 1722005WL046167 bhahdur 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 bhahdur (000000)
40 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423664 29/09/2023 bhahdur 1722005WL046167 bhahdur 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 bhahdur (000000)
41 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423673 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
42 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423672 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
43 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423671 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
44 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423670 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
45 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423669 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
46 NALCHHA MP-22-005-049-002/88
(Bhil Talwada)
1722005000NRG24290920230423668 29/09/2023 rajkumar 1722005WL046167 rajkumar 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rajkumar (000000)
47 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423677 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
48 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423678 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
49 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423679 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
50 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423676 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
51 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423675 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
52 NALCHHA MP-22-005-049-002/9
(Bhil Talwada)
1722005000NRG24290920230423674 29/09/2023 chotu 1722005WL046167 chotu 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 chotu (000000)
53 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423685 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
54 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423684 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
55 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423683 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
56 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423682 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
57 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423681 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
58 NALCHHA MP-22-005-049-002/90
(Bhil Talwada)
1722005000NRG24290920230423680 29/09/2023 rohit 1722005WL046167 rohit 00354 PUNB0683300 1105 1105 Processed 09/11/2023 295379147 rohit (000000)
59 NALCHHA MP-22-005-049-004/13
(Bhil Talwada)
1722005000NRG24290920230423708 29/09/2023 ritesh 1722005WL046167 ritesh 00354 PUNB0683300 884 884 Processed 09/11/2023 295379147 ritesh (000000)
60 NALCHHA MP-22-005-049-004/13
(Bhil Talwada)
1722005000NRG24290920230423706 29/09/2023 ritesh 1722005WL046167 ritesh 00354 PUNB0683300 884 884 Processed 09/11/2023 295379147 ritesh (000000)
61 NALCHHA MP-22-005-049-004/13
(Bhil Talwada)
1722005000NRG24290920230423707 29/09/2023 ritesh 1722005WL046167 ritesh 00354 PUNB0683300 884 884 Processed 09/11/2023 295379147 ritesh (000000)
SubTotal 32487 32487
62 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada)
1722005000NRG24290920230423598 29/09/2023 chanchal 1722005WL046167 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 chanchal (000000)
63 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada)
1722005000NRG24290920230423597 29/09/2023 chanchal 1722005WL046167 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 chanchal (000000)
64 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada)
1722005000NRG24290920230423596 29/09/2023 chanchal 1722005WL046167 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 chanchal (000000)
65 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada)
1722005000NRG24290920230423595 29/09/2023 chanchal 1722005WL046167 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 chanchal (000000)
66 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada)
1722005000NRG24290920230423594 29/09/2023 chanchal 1722005WL046167 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 chanchal (000000)
67 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada)
1722005000NRG24290920230423603 29/09/2023 simran 1722005WL046167 simran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 simran (000000)
68 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada)
1722005000NRG24290920230423602 29/09/2023 simran 1722005WL046167 simran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 simran (000000)
69 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada)
1722005000NRG24290920230423601 29/09/2023 simran 1722005WL046167 simran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 simran (000000)
70 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada)
1722005000NRG24290920230423600 29/09/2023 simran 1722005WL046167 simran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 simran (000000)
71 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada)
1722005000NRG24290920230423599 29/09/2023 simran 1722005WL046167 simran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 simran (000000)
72 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423607 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
73 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423606 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
74 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423605 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
75 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423604 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
76 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423610 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
77 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423609 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
78 NALCHHA MP-22-005-049-002/117
(Bhil Talwada)
1722005000NRG24290920230423608 29/09/2023 manoj 1722005WL046167 manoj 00468 UBIN0570893 1105 1105 Processed 09/11/2023 295379147 manoj (000000)
SubTotal 18785 18785
79 NALCHHA MP-22-005-049-002/64
(Bhil Talwada)
1722005000NRG24290920230423655 29/09/2023 gourav 1722005WL046167 gourav 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 gourav (000000)
80 NALCHHA MP-22-005-049-002/64
(Bhil Talwada)
1722005000NRG24290920230423654 29/09/2023 gourav 1722005WL046167 gourav 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 gourav (000000)
81 NALCHHA MP-22-005-049-002/64
(Bhil Talwada)
1722005000NRG24290920230423653 29/09/2023 gourav 1722005WL046167 gourav 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 gourav (000000)
82 NALCHHA MP-22-005-049-002/64
(Bhil Talwada)
1722005000NRG24290920230423652 29/09/2023 gourav 1722005WL046167 gourav 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 gourav (000000)
83 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423691 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
84 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423690 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
85 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423689 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
86 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423688 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
87 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423687 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
88 NALCHHA MP-22-005-049-002/92
(Bhil Talwada)
1722005000NRG24290920230423686 29/09/2023 nikit 1722005WL046167 nikit 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 nikit (000000)
89 NALCHHA MP-22-005-049-002/94
(Bhil Talwada)
1722005000NRG24290920230423694 29/09/2023 balveer 1722005WL046167 balveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 balveer (000000)
90 NALCHHA MP-22-005-049-002/94
(Bhil Talwada)
1722005000NRG24290920230423693 29/09/2023 balveer 1722005WL046167 balveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 balveer (000000)
91 NALCHHA MP-22-005-049-002/94
(Bhil Talwada)
1722005000NRG24290920230423692 29/09/2023 balveer 1722005WL046167 balveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 balveer (000000)
92 NALCHHA MP-22-005-049-002/97
(Bhil Talwada)
1722005000NRG24290920230423699 29/09/2023 hemant 1722005WL046167 hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 hemant (000000)
93 NALCHHA MP-22-005-049-002/97
(Bhil Talwada)
1722005000NRG24290920230423698 29/09/2023 hemant 1722005WL046167 hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 hemant (000000)
94 NALCHHA MP-22-005-049-002/97
(Bhil Talwada)
1722005000NRG24290920230423697 29/09/2023 hemant 1722005WL046167 hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 hemant (000000)
95 NALCHHA MP-22-005-049-002/97
(Bhil Talwada)
1722005000NRG24290920230423696 29/09/2023 hemant 1722005WL046167 hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 hemant (000000)
96 NALCHHA MP-22-005-049-002/97
(Bhil Talwada)
1722005000NRG24290920230423695 29/09/2023 hemant 1722005WL046167 hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 hemant (000000)
97 NALCHHA MP-22-005-049-002/98
(Bhil Talwada)
1722005000NRG24290920230423700 29/09/2023 akash 1722005WL046167 akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 akash (000000)
98 NALCHHA MP-22-005-049-002/98
(Bhil Talwada)
1722005000NRG24290920230423701 29/09/2023 akash 1722005WL046167 akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 akash (000000)
99 NALCHHA MP-22-005-049-002/98
(Bhil Talwada)
1722005000NRG24290920230423702 29/09/2023 akash 1722005WL046167 akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 akash (000000)
100 NALCHHA MP-22-005-049-002/98
(Bhil Talwada)
1722005000NRG24290920230423703 29/09/2023 akash 1722005WL046167 akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 295379147 akash (000000)
101 NALCHHA MP-22-005-049-002/98
(Bhil Talwada)
1722005000NRG24290920230423704 29/09/2023 akash 1722005WL046167 akash 00688 FINO0001001 884 884 Processed 09/11/2023 295379147 akash (000000)
SubTotal 25194 25194
102 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423629 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
103 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423628 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
104 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423627 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
105 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423626 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
106 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423625 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
107 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423624 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
108 NALCHHA MP-22-005-049-002/138
(Bhil Talwada)
1722005000NRG24290920230423623 29/09/2023 shivam 1722005WL046167 shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 shivam (000000)
109 NALCHHA MP-22-005-049-002/59
(Bhil Talwada)
1722005000NRG24290920230423644 29/09/2023 aayush 1722005WL046167 aayush 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
110 NALCHHA MP-22-005-049-002/59
(Bhil Talwada)
1722005000NRG24290920230423643 29/09/2023 aayush 1722005WL046167 aayush 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
111 NALCHHA MP-22-005-049-002/59
(Bhil Talwada)
1722005000NRG24290920230423642 29/09/2023 aayush 1722005WL046167 aayush 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
112 NALCHHA MP-22-005-049-002/59
(Bhil Talwada)
1722005000NRG24290920230423641 29/09/2023 aayush 1722005WL046167 aayush 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
113 NALCHHA MP-22-005-049-002/85
(Bhil Talwada)
1722005000NRG24290920230423667 29/09/2023 pavan 1722005WL046167 pavan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 pavan (000000)
114 NALCHHA MP-22-005-049-002/85
(Bhil Talwada)
1722005000NRG24290920230423666 29/09/2023 pavan 1722005WL046167 pavan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 pavan (000000)
115 NALCHHA MP-22-005-049-002/85
(Bhil Talwada)
1722005000NRG24290920230423665 29/09/2023 pavan 1722005WL046167 pavan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 pavan (000000)
116 NALCHHA MP-22-005-049-004/7
(Bhil Talwada)
1722005000NRG24290920230423742 29/09/2023 aarav 1722005WL046167 aarav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aarav (000000)
117 NALCHHA MP-22-005-049-004/7
(Bhil Talwada)
1722005000NRG24290920230423741 29/09/2023 aarav 1722005WL046167 aarav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aarav (000000)
118 NALCHHA MP-22-005-049-004/7
(Bhil Talwada)
1722005000NRG24290920230423740 29/09/2023 aarav 1722005WL046167 aarav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295379147 aarav (000000)
119 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423746 29/09/2023 garima 1722005WL046168 garima 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 garima (000000)
120 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423745 29/09/2023 garima 1722005WL046168 garima 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 garima (000000)
121 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423744 29/09/2023 garima 1722005WL046168 garima 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 garima (000000)
122 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423749 29/09/2023 vedhika 1722005WL046168 vedhika 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 vedhika (000000)
123 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423748 29/09/2023 vedhika 1722005WL046168 vedhika 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 vedhika (000000)
124 NALCHHA MP-22-005-050-003/985
(Mograbaw)
1722005000NRG24290920230423747 29/09/2023 vedhika 1722005WL046168 vedhika 00691 IPOS0000001 884 884 Processed 09/11/2023 295379147 vedhika (000000)
SubTotal 24089 24089
125 NALCHHA MP-22-005-049-002/78
(Bhil Talwada)
1722005000NRG24290920230423659 29/09/2023 bemsingh 1722005WL046167 bemsingh 00697 BKID0MG6052 1105 1105 Processed 09/11/2023 295379147 bemsingh (000000)
SubTotal 1105 1105
126 NALCHHA MP-22-005-049-004/14
(Bhil Talwada)
1722005000NRG24290920230423714 29/09/2023 akash 1722005WL046167 akash 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 akash (000000)
127 NALCHHA MP-22-005-049-004/14
(Bhil Talwada)
1722005000NRG24290920230423713 29/09/2023 akash 1722005WL046167 akash 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 akash (000000)
128 NALCHHA MP-22-005-049-004/14
(Bhil Talwada)
1722005000NRG24290920230423712 29/09/2023 akash 1722005WL046167 akash 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 akash (000000)
129 NALCHHA MP-22-005-049-004/14
(Bhil Talwada)
1722005000NRG24290920230423711 29/09/2023 akash 1722005WL046167 akash 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 akash (000000)
130 NALCHHA MP-22-005-049-004/27
(Bhil Talwada)
1722005000NRG24290920230423718 29/09/2023 aayush 1722005WL046167 aayush 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
131 NALCHHA MP-22-005-049-004/27
(Bhil Talwada)
1722005000NRG24290920230423717 29/09/2023 aayush 1722005WL046167 aayush 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
132 NALCHHA MP-22-005-049-004/27
(Bhil Talwada)
1722005000NRG24290920230423716 29/09/2023 aayush 1722005WL046167 aayush 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
133 NALCHHA MP-22-005-049-004/27
(Bhil Talwada)
1722005000NRG24290920230423715 29/09/2023 aayush 1722005WL046167 aayush 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 aayush (000000)
134 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423722 29/09/2023 suraj 1722005WL046167 suraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 suraj (000000)
135 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423721 29/09/2023 suraj 1722005WL046167 suraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 suraj (000000)
136 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423719 29/09/2023 suraj 1722005WL046167 suraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 suraj (000000)
137 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423725 29/09/2023 suraj 1722005WL046167 suraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 suraj (000000)
138 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423724 29/09/2023 suraj 1722005WL046167 suraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 suraj (000000)
139 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada)
1722005000NRG24290920230423723 29/09/2023 tannu 1722005WL046167 tannu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 tannu (000000)
140 NALCHHA MP-22-005-049-004/3
(Bhil Talwada)
1722005000NRG24290920230423729 29/09/2023 lokesh 1722005WL046167 lokesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 lokesh (000000)
141 NALCHHA MP-22-005-049-004/3
(Bhil Talwada)
1722005000NRG24290920230423728 29/09/2023 lokesh 1722005WL046167 lokesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 lokesh (000000)
142 NALCHHA MP-22-005-049-004/3
(Bhil Talwada)
1722005000NRG24290920230423726 29/09/2023 lokesh 1722005WL046167 lokesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 lokesh (000000)
143 NALCHHA MP-22-005-049-004/32
(Bhil Talwada)
1722005000NRG24290920230423739 29/09/2023 sandeep 1722005WL046167 sandeep 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 sandeep (000000)
144 NALCHHA MP-22-005-049-004/32
(Bhil Talwada)
1722005000NRG24290920230423738 29/09/2023 sandeep 1722005WL046167 sandeep 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 sandeep (000000)
145 NALCHHA MP-22-005-049-004/32
(Bhil Talwada)
1722005000NRG24290920230423737 29/09/2023 sandeep 1722005WL046167 sandeep 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 sandeep (000000)
146 NALCHHA MP-22-005-049-004/32
(Bhil Talwada)
1722005000NRG24290920230423735 29/09/2023 sandeep 1722005WL046167 sandeep 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295379147 sandeep (000000)
147 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423751 29/09/2023 divyani 1722005WL046168 divyani 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 divyani (000000)
148 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423750 29/09/2023 divyani 1722005WL046168 divyani 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 divyani (000000)
149 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423755 29/09/2023 sangita 1722005WL046168 sangita 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 sangita (000000)
150 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423754 29/09/2023 sangita 1722005WL046168 sangita 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 sangita (000000)
151 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423753 29/09/2023 sangita 1722005WL046168 sangita 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 sangita (000000)
152 NALCHHA MP-22-005-050-003/992
(Mograbaw)
1722005000NRG24290920230423752 29/09/2023 sangita 1722005WL046168 sangita 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 sangita (000000)
153 NALCHHA MP-22-005-050-003/996
(Mograbaw)
1722005000NRG24290920230423760 29/09/2023 yashvant 1722005WL046168 yashvant 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 yashvant (000000)
154 NALCHHA MP-22-005-050-003/996
(Mograbaw)
1722005000NRG24290920230423759 29/09/2023 yashvant 1722005WL046168 yashvant 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 yashvant (000000)
155 NALCHHA MP-22-005-050-003/996
(Mograbaw)
1722005000NRG24290920230423758 29/09/2023 yashvant 1722005WL046168 yashvant 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 yashvant (000000)
156 NALCHHA MP-22-005-050-003/996
(Mograbaw)
1722005000NRG24290920230423756 29/09/2023 yashvant 1722005WL046168 yashvant 00703 AIRP0000001 884 884 Processed 09/11/2023 295379147 yashvant (000000)
SubTotal 31382 31382
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290923FTO_295277 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 23205
2 NALCHHA MP1722005_290923FTO_295277 Bank of India BKID0009809 AMZERA 6630
3 NALCHHA MP1722005_290923FTO_295277 Bank of India BKID0009818 BAGDI 3536
4 NALCHHA MP1722005_290923FTO_295277 Canara Bank CNRB0017761 NALCHA 1547
5 NALCHHA MP1722005_290923FTO_295277 Punjab National Bank PUNB0683300 DHAMNOD M P 32487
6 NALCHHA MP1722005_290923FTO_295277 Union Bank of India UBIN0570893 DHAMNOD 18785
7 NALCHHA MP1722005_290923FTO_295277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
8 NALCHHA MP1722005_290923FTO_295277 India Post Payments Bank IPOS0000001 DHAR 24089
9 NALCHHA MP1722005_290923FTO_295277 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1105
10 NALCHHA MP1722005_290923FTO_295277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31382

Download In Excel