Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_091123APB_FTO_351314
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-22-005-031-002/22
(Gularjhiri) 		1722005031NRG24091120230528802 09/11/2023 jitandr 1722005031WL056449 jitandr 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318467419 jitandr INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALCHHA MP-22-005-050-002/381
(Mograbaw) 		1722005000NRG24091120230527914 09/11/2023 bhumika 1722005WL056341 bhumika 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318467419 bhumika INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALCHHA MP-22-005-050-002/381
(Mograbaw) 		1722005000NRG24091120230527913 09/11/2023 bhumika 1722005WL056341 bhumika 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318467419 bhumika PUNJAB NATIONAL BANK(508568)
4 NALCHHA MP-22-005-050-002/381
(Mograbaw) 		1722005000NRG24091120230527912 09/11/2023 bhumika 1722005WL056341 bhumika 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318467419 bhumika STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 NALCHHA MP-22-005-031-001/36
(Gularjhiri) 		1722005031NRG24091120230528096 09/11/2023 amersingh 1722005031WL056355 amersingh 00048 BKID0008839 1547 1547 Processed 01/01/2024 318467419 amersingh BANK OF INDIA(508505)
6 NALCHHA MP-22-005-031-002/75-A
(Gularjhiri) 		1722005031NRG24091120230528826 09/11/2023 yogesh 1722005031WL056449 yogesh 00048 BKID0008839 1326 1326 Processed 01/01/2024 318467419 yogesh CENTRAL BANK OF INDIA(607115)
7 NALCHHA MP-22-005-031-002/77-D
(Gularjhiri) 		1722005031NRG24091120230528827 09/11/2023 Ajay 1722005031WL056449 Ajay 00048 BKID0008839 1326 1326 Processed 01/01/2024 318467419 Ajay CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-031-002/78-B
(Gularjhiri) 		1722005031NRG24091120230528828 09/11/2023 mukesh 1722005031WL056449 mukesh 00048 BKID0008839 1326 1326 Processed 01/01/2024 318467419 mukesh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-031-002/9-A
(Gularjhiri) 		1722005031NRG24091120230528832 09/11/2023 biraj 1722005031WL056449 biraj 00048 BKID0008839 1326 1326 Processed 01/01/2024 318467419 biraj BANK OF INDIA(508505)
SubTotal 6851 6851
10 NALCHHA MP-22-005-023-001/131-A
(Gulva) 		1722005023NRG24041120230514825 09/11/2023 Devilal 1722005023WL055305 Devilal 00048 BKID0009800 221 221 Processed 01/01/2024 318467419 Devilal BANK OF INDIA(508505)
SubTotal 221 221
11 NALCHHA MP-22-005-001-001/262
(Sejwani) 		1722005001NRG24091120230528798 09/11/2023 dilip bheru lal 1722005001WL056448 dilip bheru lal 00048 BKID0009810 1547 1547 Processed 01/01/2024 318467419 dilipbherulal BANK OF INDIA(508505)
12 NALCHHA MP-22-005-001-001/263
(Sejwani) 		1722005001NRG24091120230528793 09/11/2023 shrad kumar 1722005001WL056447 shrad kumar 00048 BKID0009810 1547 1547 Processed 01/01/2024 318467419 shradkumar IDFC BANK LIMITED(608117)
13 NALCHHA MP-22-005-001-001/51-A
(Sejwani) 		1722005001NRG24091120230528800 09/11/2023 tejaram chouhan 1722005001WL056448 tejaram chouhan 00048 BKID0009810 1547 1547 Processed 01/01/2024 318467419 tejaramchouhan BANK OF INDIA(508505)
14 NALCHHA MP-22-005-031-002/40-B
(Gularjhiri) 		1722005031NRG24091120230528818 09/11/2023 DIPAK 1722005031WL056449 DIPAK 00048 BKID0009810 1326 1326 Processed 01/01/2024 318467419 DIPAK FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-031-002/40-B
(Gularjhiri) 		1722005031NRG24091120230528817 09/11/2023 DIPAK 1722005031WL056449 DIPAK 00048 BKID0009810 1326 1326 Processed 01/01/2024 318467419 DIPAK CANARA BANK(508532)
16 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005048NRG24091120230528021 09/11/2023 mukesh 1722005048WL056349 mukesh 00048 BKID0009810 221 221 Processed 01/01/2024 318467419 mukesh BANK OF INDIA(508505)
SubTotal 7514 7514
17 NALCHHA MP-22-005-015-001/25
(Kuwarsi) 		1722005015NRG24091120230528140 09/11/2023 ramesver 1722005015WL056358 ramesver 00048 BKID0009812 1105 1105 Processed 01/01/2024 318467419 ramesver PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 NALCHHA MP-22-005-019-001/104
(Billod) 		1722005019NRG24091120230528375 09/11/2023 banesing 1722005019WL056406 banesing 00048 BKID0009818 442 442 Processed 01/01/2024 318467419 banesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-019-001/212-D
(Billod) 		1722005019NRG24091120230528379 09/11/2023 Asabai 1722005019WL056406 Asabai 00048 BKID0009818 442 442 Processed 01/01/2024 318467419 Asabai BANK OF INDIA(508505)
20 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24091120230528382 09/11/2023 Sharmila 1722005019WL056406 Sharmila 00048 BKID0009818 442 442 Processed 01/01/2024 318467419 Sharmila BANK OF INDIA(508505)
21 NALCHHA MP-22-005-019-001/96-C
(Billod) 		1722005019NRG24091120230528384 09/11/2023 Ashok 1722005019WL056406 Ashok 00048 BKID0009818 442 442 Processed 01/01/2024 318467419 Ashok BANK OF INDIA(508505)
22 NALCHHA MP-22-005-019-001/99
(Billod) 		1722005019NRG24091120230528385 09/11/2023 Uday Singh 1722005019WL056406 Uday Singh 00048 BKID0009818 442 442 Processed 01/01/2024 318467419 UdaySingh CENTRAL BANK OF INDIA(607115)
23 NALCHHA MP-22-005-023-001/66-A
(Gulva) 		1722005023NRG24041120230514828 09/11/2023 sanjay 1722005023WL055305 sanjay 00048 BKID0009818 221 221 Processed 01/01/2024 318467419 sanjay BANK OF INDIA(508505)
24 NALCHHA MP-22-005-031-002/22
(Gularjhiri) 		1722005031NRG24091120230528801 09/11/2023 magude 1722005031WL056449 magude 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 magude BANK OF INDIA(508505)
25 NALCHHA MP-22-005-031-002/27
(Gularjhiri) 		1722005031NRG24091120230528806 09/11/2023 Amar singh 1722005031WL056449 Amar singh 00048 BKID0009818 1105 1105 Processed 01/01/2024 318467419 Amarsingh BANK OF INDIA(508505)
26 NALCHHA MP-22-005-031-002/27
(Gularjhiri) 		1722005031NRG24091120230528805 09/11/2023 Amar singh 1722005031WL056449 Amar singh 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 Amarsingh BANK OF INDIA(508505)
27 NALCHHA MP-22-005-031-002/31
(Gularjhiri) 		1722005031NRG24091120230528807 09/11/2023 bharat 1722005031WL056449 bharat 00048 BKID0009818 1105 1105 Processed 01/01/2024 318467419 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-031-002/31
(Gularjhiri) 		1722005031NRG24091120230528808 09/11/2023 rajesh 1722005031WL056449 rajesh 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 rajesh FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-031-002/4
(Gularjhiri) 		1722005031NRG24091120230528814 09/11/2023 chagan 1722005031WL056449 chagan 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 chagan FINO PAYMENTS BANK LTD(608001)
30 NALCHHA MP-22-005-031-002/4
(Gularjhiri) 		1722005031NRG24091120230528813 09/11/2023 zagan 1722005031WL056449 zagan 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 zagan BANK OF INDIA(508505)
31 NALCHHA MP-22-005-031-002/40
(Gularjhiri) 		1722005031NRG24091120230528816 09/11/2023 angur bai 1722005031WL056449 angur bai 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 angurbai BANK OF INDIA(508505)
32 NALCHHA MP-22-005-031-002/40
(Gularjhiri) 		1722005031NRG24091120230528815 09/11/2023 Premsing 1722005031WL056449 Premsing 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 Premsing BANK OF INDIA(508505)
33 NALCHHA MP-22-005-031-002/41
(Gularjhiri) 		1722005031NRG24091120230528820 09/11/2023 radesyam 1722005031WL056449 radesyam 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 radesyam BANK OF INDIA(508505)
34 NALCHHA MP-22-005-031-002/41
(Gularjhiri) 		1722005031NRG24091120230528819 09/11/2023 radesyam 1722005031WL056449 radesyam 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 radesyam BANK OF INDIA(508505)
35 NALCHHA MP-22-005-031-002/42
(Gularjhiri) 		1722005031NRG24091120230528822 09/11/2023 sureas 1722005031WL056449 sureas 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 sureas BANK OF INDIA(508505)
36 NALCHHA MP-22-005-031-002/42
(Gularjhiri) 		1722005031NRG24091120230528821 09/11/2023 sureas 1722005031WL056449 sureas 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 sureas BANK OF INDIA(508505)
37 NALCHHA MP-22-005-031-002/54
(Gularjhiri) 		1722005031NRG24091120230528823 09/11/2023 aanad 1722005031WL056449 aanad 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 aanad BANK OF INDIA(508505)
38 NALCHHA MP-22-005-031-002/54
(Gularjhiri) 		1722005031NRG24091120230528824 09/11/2023 anad 1722005031WL056449 anad 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 anad BANK OF INDIA(508505)
39 NALCHHA MP-22-005-031-002/87
(Gularjhiri) 		1722005031NRG24091120230528830 09/11/2023 Omkar Singh 1722005031WL056449 Omkar Singh 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 OmkarSingh CANARA BANK(508532)
40 NALCHHA MP-22-005-031-002/87
(Gularjhiri) 		1722005031NRG24091120230528829 09/11/2023 Omkar Singh 1722005031WL056449 Omkar Singh 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 OmkarSingh BANK OF INDIA(508505)
41 NALCHHA MP-22-005-032-001/82
(Bakankheda) 		1722005032NRG24091120230528001 09/11/2023 sohan 1722005032WL056345 sohan 00048 BKID0009818 1547 1547 Processed 01/01/2024 318467419 sohan FINO PAYMENTS BANK LTD(608001)
42 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG24091120230528008 09/11/2023 Telugu bai 1722005032WL056346 Telugu bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 318467419 Telugubai BANK OF INDIA(508505)
43 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG24091120230528009 09/11/2023 sukram maykiya 1722005032WL056346 sukram maykiya 00048 BKID0009818 1326 1326 Processed 01/01/2024 318467419 sukrammaykiya FINO PAYMENTS BANK LTD(608001)
44 NALCHHA MP-22-005-035-002/140-A
(Miyapura) 		1722005035NRG24091120230527811 09/11/2023 santosh 1722005035WL056336 santosh 00048 BKID0009818 221 221 Processed 01/01/2024 318467419 santosh BANK OF INDIA(508505)
45 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG24091120230527812 09/11/2023 nirubai 1722005035WL056336 nirubai 00048 BKID0009818 221 221 Processed 01/01/2024 318467419 nirubai CANARA BANK(508532)
46 NALCHHA MP-22-005-048-006/6
(Karamtalai) 		1722005048NRG24091120230528020 09/11/2023 mahesh 1722005048WL056349 mahesh 00048 BKID0009818 221 221 Processed 01/01/2024 318467419 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005048NRG24091120230528022 09/11/2023 mukesh 1722005048WL056349 mukesh 00048 BKID0009818 221 221 Processed 01/01/2024 318467419 mukesh BANK OF INDIA(508505)
SubTotal 29835 29835
48 NALCHHA MP-22-005-031-002/39
(Gularjhiri) 		1722005031NRG24091120230528812 09/11/2023 kiran 1722005031WL056449 kiran 00078 CNRB0017760 1326 1326 Processed 01/01/2024 318467419 kiran CANARA BANK(508532)
49 NALCHHA MP-22-005-031-002/39
(Gularjhiri) 		1722005031NRG24091120230528811 09/11/2023 kiran 1722005031WL056449 kiran 00078 CNRB0017760 1326 1326 Processed 01/01/2024 318467419 kiran BANK OF INDIA(508505)
50 NALCHHA MP-22-005-031-002/9-A
(Gularjhiri) 		1722005031NRG24091120230528833 09/11/2023 Biraj 1722005031WL056449 Biraj 00078 CNRB0017760 1105 1105 Processed 01/01/2024 318467419 Biraj CANARA BANK(508532)
51 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG24091120230528003 09/11/2023 Dalsingh 1722005032WL056345 Dalsingh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 318467419 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG24091120230528002 09/11/2023 Dalsingh 1722005032WL056345 Dalsingh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 318467419 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG24091120230528007 09/11/2023 Richha 1722005032WL056346 Richha 00078 CNRB0017760 1547 1547 Processed 01/01/2024 318467419 Richha CANARA BANK(508532)
54 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG24091120230528010 09/11/2023 sukhram 1722005032WL056346 sukhram 00078 CNRB0017760 1326 1326 Processed 01/01/2024 318467419 sukhram FINO PAYMENTS BANK LTD(608001)
55 NALCHHA MP-22-005-032-004/26-C
(Bakankheda) 		1722005032NRG24091120230528004 09/11/2023 Jhanga bai 1722005032WL056345 Jhanga bai 00078 CNRB0017760 1547 1547 Processed 01/01/2024 318467419 Jhangabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG24091120230527814 09/11/2023 galsingh 1722005035WL056336 galsingh 00078 CNRB0017760 1105 1105 Processed 01/01/2024 318467419 galsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
57 NALCHHA MP-22-005-046-001/144-A
(Kakalpura) 		1722005046NRG24091120230527513 09/11/2023 Mahesh 1722005046WL056313 Mahesh 00078 CNRB0017761 3094 3094 Processed 01/01/2024 318467419 Mahesh CANARA BANK(508532)
58 NALCHHA MP-22-005-046-001/144-A
(Kakalpura) 		1722005046NRG24091120230527514 09/11/2023 Mamta 1722005046WL056313 Mamta 00078 CNRB0017761 3094 3094 Processed 01/01/2024 318467419 Mamta CANARA BANK(508532)
59 NALCHHA MP-22-005-046-001/20-A
(Kakalpura) 		1722005046NRG24091120230527732 09/11/2023 Madan Ansingh 1722005046WL056329 Madan Ansingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318467419 MadanAnsingh CANARA BANK(508532)
60 NALCHHA MP-22-005-046-001/20-A
(Kakalpura) 		1722005046NRG24091120230527733 09/11/2023 Ranu Bai 1722005046WL056329 Ranu Bai 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318467419 RanuBai CANARA BANK(508532)
61 NALCHHA MP-22-005-048-004/29
(Karamtalai) 		1722005048NRG24091120230528023 09/11/2023 Santosh 1722005048WL056350 Santosh 00078 CNRB0017761 221 221 Processed 01/01/2024 318467419 Santosh CANARA BANK(508532)
62 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24091120230527817 09/11/2023 pradeep 1722005WL056337 pradeep 00078 CNRB0017761 221 221 Processed 01/01/2024 318467419 pradeep STATE BANK OF INDIA(508548)
63 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24091120230527815 09/11/2023 pradeep 1722005WL056337 pradeep 00078 CNRB0017761 221 221 Processed 01/01/2024 318467419 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALCHHA MP-22-005-050-002/380-D
(Mograbaw) 		1722005000NRG24091120230527911 09/11/2023 khushi 1722005WL056341 khushi 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318467419 khushi BANK OF INDIA(508505)
65 NALCHHA MP-22-005-050-002/380-D
(Mograbaw) 		1722005000NRG24091120230527908 09/11/2023 khushi 1722005WL056341 khushi 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318467419 khushi STATE BANK OF INDIA(508548)
66 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527842 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318467419 satyam STATE BANK OF INDIA(508548)
67 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527839 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318467419 satyam BANK OF BARODA(606985)
SubTotal 15691 15691
68 NALCHHA MP-22-005-019-001/57
(Billod) 		1722005019NRG24091120230528383 09/11/2023 Narayan 1722005019WL056406 Narayan 00089 CBIN0280768 442 442 Processed 01/01/2024 318467419 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
69 NALCHHA MP-22-005-031-002/36-C
(Gularjhiri) 		1722005031NRG24091120230528810 09/11/2023 Ravi 1722005031WL056449 Ravi 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318467419 Ravi BANK OF BARODA(606985)
70 NALCHHA MP-22-005-031-002/36-C
(Gularjhiri) 		1722005031NRG24091120230528809 09/11/2023 Ravi 1722005031WL056449 Ravi 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318467419 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
71 NALCHHA MP-22-005-019-001/4
(Billod) 		1722005019NRG24091120230528380 09/11/2023 Rohit 1722005019WL056406 Rohit 00152 HDFC0000906 442 442 Processed 01/01/2024 318467419 Rohit HDFC BANK LTD(607152)
72 NALCHHA MP-22-005-050-002/380
(Mograbaw) 		1722005000NRG24091120230527865 09/11/2023 ritik 1722005WL056340 ritik 00152 HDFC0000906 1547 1547 Processed 01/01/2024 318467419 ritik BANK OF INDIA(508505)
SubTotal 1989 1989
73 NALCHHA MP-22-005-031-002/88-A
(Gularjhiri) 		1722005031NRG24091120230528831 09/11/2023 Yaspal 1722005031WL056449 Yaspal 00168 ICIC0001532 1326 1326 Processed 01/01/2024 318467419 Yaspal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 NALCHHA MP-22-005-019-001/119-D
(Billod) 		1722005019NRG24091120230528376 09/11/2023 Sahrukh 1722005019WL056406 Sahrukh 00354 PUNB0323900 442 442 Processed 01/01/2024 318467419 Sahrukh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
75 NALCHHA MP-22-005-046-001/38
(Kakalpura) 		1722005046NRG24091120230527699 09/11/2023 kashiram Girwal 1722005046WL056326 kashiram Girwal 00415 SBIN0003417 2431 2431 Processed 01/01/2024 318467419 kashiramGirwal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
76 NALCHHA MP-22-005-031-002/75-A
(Gularjhiri) 		1722005031NRG24091120230528825 09/11/2023 ladki bai 1722005031WL056449 ladki bai 00415 SBIN0007696 1326 1326 Processed 01/01/2024 318467419 ladkibai BANK OF INDIA(508505)
SubTotal 1326 1326
77 NALCHHA MP-22-005-031-002/22-C
(Gularjhiri) 		1722005031NRG24091120230528804 09/11/2023 Manoj 1722005031WL056449 Manoj 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318467419 Manoj BANK OF INDIA(508505)
78 NALCHHA MP-22-005-031-002/22-C
(Gularjhiri) 		1722005031NRG24091120230528803 09/11/2023 Manoj 1722005031WL056449 Manoj 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318467419 Manoj FINO PAYMENTS BANK LTD(608001)
79 NALCHHA MP-22-005-031-002/9-C
(Gularjhiri) 		1722005031NRG24091120230528834 09/11/2023 ROHIT 1722005031WL056449 ROHIT 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318467419 ROHIT BANK OF INDIA(508505)
80 NALCHHA MP-22-005-031-002/9-C
(Gularjhiri) 		1722005031NRG24091120230528835 09/11/2023 sukma 1722005031WL056449 sukma 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318467419 sukma BANK OF INDIA(508505)
SubTotal 5304 5304
81 NALCHHA MP-22-005-019-001/174-A
(Billod) 		1722005019NRG24091120230528378 09/11/2023 Kapil 1722005019WL056406 Kapil 00666 IDFB0041224 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24091120230528381 09/11/2023 Lakhan 1722005019WL056406 Lakhan 00666 IDFB0041224 442 442 Processed 01/01/2024 318467419 Lakhan BANK OF INDIA(508505)
SubTotal 884 884
83 NALCHHA MP-22-005-050-002/380-C
(Mograbaw) 		1722005000NRG24091120230527883 09/11/2023 piyush 1722005WL056340 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 318467419 piyush PUNJAB NATIONAL BANK(508568)
84 NALCHHA MP-22-005-050-002/380-C
(Mograbaw) 		1722005000NRG24091120230527882 09/11/2023 piyush 1722005WL056340 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 318467419 piyush PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
85 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24091120230528005 09/11/2023 nansingh hira 1722005032WL056346 nansingh hira 00688 FINO0001446 1547 1547 Processed 01/01/2024 318467419 nansinghhira FINO PAYMENTS BANK LTD(608001)
86 NALCHHA MP-22-005-032-003/18-B
(Bakankheda) 		1722005032NRG24091120230528006 09/11/2023 laxman 1722005032WL056346 laxman 00688 FINO0001446 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
87 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527877 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 sapna NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527925 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 abhishek BANK OF BARODA(606985)
89 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527923 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 abhishek BANK OF BARODA(606985)
90 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527921 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 abhishek PUNJAB NATIONAL BANK(508568)
91 NALCHHA MP-22-005-050-003/1018
(Mograbaw) 		1722005000NRG24091120230527826 09/11/2023 ujjawal 1722005WL056337 ujjawal 00691 IPOS0000001 221 221 Processed 01/01/2024 318467419 ujjawal BANK OF BARODA(606985)
92 NALCHHA MP-22-005-050-003/1018
(Mograbaw) 		1722005000NRG24091120230527825 09/11/2023 ujjawal 1722005WL056337 ujjawal 00691 IPOS0000001 221 221 Processed 01/01/2024 318467419 ujjawal BANK OF BARODA(606985)
93 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527858 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318467419 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527904 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 nisha STATE BANK OF INDIA(508548)
95 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527902 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 nisha BANK OF BARODA(606985)
96 NALCHHA MP-22-005-067-001/38-A
(Kothi Sodpur) 		1722005000NRG24091120230527928 09/11/2023 nikita 1722005WL056341 nikita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 nikita UNION BANK OF INDIA(508500)
97 NALCHHA MP-22-005-067-001/63-A
(Kothi Sodpur) 		1722005000NRG24091120230527931 09/11/2023 lakshmi 1722005WL056341 lakshmi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 lakshmi BANK OF INDIA(508505)
98 NALCHHA MP-22-005-067-001/63-A
(Kothi Sodpur) 		1722005000NRG24091120230527930 09/11/2023 lakshmi 1722005WL056341 lakshmi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-067-001/63-A
(Kothi Sodpur) 		1722005000NRG24091120230527932 09/11/2023 lakshmi 1722005WL056341 lakshmi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318467419 lakshmi BANK OF INDIA(508505)
SubTotal 17238 17238
100 NALCHHA MP-22-005-023-001/17
(Gulva) 		1722005023NRG24041120230514826 09/11/2023 ashok 1722005023WL055305 ashok 00697 BKID0MG6025 221 221 Processed 01/01/2024 318467419 ashok NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-023-001/390
(Gulva) 		1722005023NRG24041120230514827 09/11/2023 sanjay 1722005023WL055305 sanjay 00697 BKID0MG6025 221 221 Processed 01/01/2024 318467419 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
102 NALCHHA MP-22-005-046-001/38
(Kakalpura) 		1722005046NRG24091120230527700 09/11/2023 Santubai 1722005046WL056326 Santubai 00697 BKID0MG6052 2431 2431 Processed 01/01/2024 318467419 Santubai FINO PAYMENTS BANK LTD(608001)
103 NALCHHA MP-22-005-050-002/381-A
(Mograbaw) 		1722005000NRG24091120230527916 09/11/2023 dipak 1722005WL056341 dipak 00697 BKID0MG6052 1105 1105 Processed 01/01/2024 318467419 dipak BANK OF BARODA(606985)
104 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527833 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318467419 ajay BANK OF BARODA(606985)
105 NALCHHA MP-22-005-053-001/39
(Kothi Sodpur) 		1722005000NRG24091120230527889 09/11/2023 yogesh 1722005WL056340 yogesh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 yogesh PUNJAB NATIONAL BANK(508568)
106 NALCHHA MP-22-005-053-001/39
(Kothi Sodpur) 		1722005000NRG24091120230527886 09/11/2023 yogesh 1722005WL056340 yogesh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005054NRG24081120230526877 09/11/2023 fakira 1722005054WL056275 fakira 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 fakira NARMADA JHABUA GRAMIN BANK(508515)
108 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005054NRG24081120230526876 09/11/2023 fakira 1722005054WL056275 fakira 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 fakira NARMADA JHABUA GRAMIN BANK(508515)
109 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005054NRG24081120230526907 09/11/2023 Rupsingh kishan 1722005054WL056275 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005054NRG24081120230526906 09/11/2023 Rupsingh kishan 1722005054WL056275 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318467419 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
111 NALCHHA MP-22-005-001-001/132-B
(Sejwani) 		1722005001NRG24091120230528797 09/11/2023 anapoornabi 1722005001WL056448 anapoornabi 00697 BKID0MG6088 1547 1547 Processed 01/01/2024 318467419 anapoornabi NARMADA JHABUA GRAMIN BANK(508515)
112 NALCHHA MP-22-005-001-001/141-A
(Sejwani) 		1722005001NRG24091120230528791 09/11/2023 MHURIBAI 1722005001WL056447 MHURIBAI 00697 BKID0MG6088 1547 1547 Processed 01/01/2024 318467419 MHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-001-002/358
(Sejwani) 		1722005001NRG24091120230528795 09/11/2023 bhikaji 1722005001WL056447 bhikaji 00697 BKID0MG6088 1547 1547 Processed 01/01/2024 318467419 bhikaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
114 NALCHHA MP-22-005-019-001/125-D
(Billod) 		1722005019NRG24091120230528377 09/11/2023 Mansur 1722005019WL056406 Mansur 00697 BKID0MG6095 442 442 Processed 01/01/2024 318467419 Mansur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
115 NALCHHA MP-22-005-001-001/102-A
(Sejwani) 		1722005001NRG24091120230528796 09/11/2023 ANTAR SINGH 1722005001WL056448 ANTAR SINGH 00697 BKID0MG6098 1547 1547 Processed 01/01/2024 318467419 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-001-001/212
(Sejwani) 		1722005001NRG24091120230528792 09/11/2023 SHANTABAI 1722005001WL056447 SHANTABAI 00697 BKID0MG6098 1547 1547 Processed 01/01/2024 318467419 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
117 NALCHHA MP-22-005-023-001/103
(Gulva) 		1722005023NRG24041120230514823 09/11/2023 kamalabai 1722005023WL055305 kamalabai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318467419 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
118 NALCHHA MP-22-005-023-001/104
(Gulva) 		1722005023NRG24041120230514824 09/11/2023 JIVAN 1722005023WL055305 JIVAN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318467419 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
119 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005000NRG24091120230527894 09/11/2023 param 1722005WL056340 param 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318467419 param STATE BANK OF INDIA(508548)
120 NALCHHA MP-22-005-053-001/61
(Kothi Sodpur) 		1722005000NRG24091120230527898 09/11/2023 sandip 1722005WL056340 sandip 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318467419 sandip STATE BANK OF INDIA(508548)
121 NALCHHA MP-22-005-053-001/61
(Kothi Sodpur) 		1722005000NRG24091120230527897 09/11/2023 sandip 1722005WL056340 sandip 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318467419 sandip BANK OF BARODA(606985)
122 NALCHHA MP-22-005-053-001/61
(Kothi Sodpur) 		1722005000NRG24091120230527895 09/11/2023 sandip 1722005WL056340 sandip 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318467419 sandip BANK OF BARODA(606985)
SubTotal 5967 5967
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_091123APB_FTO_351314 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5967
2 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0008839 MANPUR 6851
3 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0009800 DHAR 221
4 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0009810 GHATABILLOD 7514
5 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0009812 SAGORE 1105
6 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0009818 BAGDI 28509
7 NALCHHA MP1722005_091123APB_FTO_351314 Bank of India BKID0009818 GULARJHIRI 1326
8 NALCHHA MP1722005_091123APB_FTO_351314 Canara Bank CNRB0017760 BAGADI 12376
9 NALCHHA MP1722005_091123APB_FTO_351314 Canara Bank CNRB0017761 NALCHA 15691
10 NALCHHA MP1722005_091123APB_FTO_351314 Central Bank Of India CBIN0280768 DIGTHAN 442
11 NALCHHA MP1722005_091123APB_FTO_351314 Central Bank Of India CBIN0281856 MANPUR 2652
12 NALCHHA MP1722005_091123APB_FTO_351314 HDFC bank HDFC0000906 DHAR 1989
13 NALCHHA MP1722005_091123APB_FTO_351314 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
14 NALCHHA MP1722005_091123APB_FTO_351314 Punjab National Bank PUNB0323900 PITHAMPUR 442
15 NALCHHA MP1722005_091123APB_FTO_351314 State Bank of India SBIN0003417 DHAR 2431
16 NALCHHA MP1722005_091123APB_FTO_351314 State Bank of India SBIN0007696 JAMLI VB 1326
17 NALCHHA MP1722005_091123APB_FTO_351314 Union Bank of India UBIN0536270 MHOW 5304
18 NALCHHA MP1722005_091123APB_FTO_351314 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884
19 NALCHHA MP1722005_091123APB_FTO_351314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 NALCHHA MP1722005_091123APB_FTO_351314 Fino Payments Bank Ltd FINO0001446 MP RO 3094
21 NALCHHA MP1722005_091123APB_FTO_351314 India Post Payments Bank IPOS0000001 DHAR 17238
22 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 442
23 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 14144
24 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 4641
25 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 442
26 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094
27 NALCHHA MP1722005_091123APB_FTO_351314 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 442
28 NALCHHA MP1722005_091123APB_FTO_351314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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