Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_091123FTO_351339
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-22-005-050-002/380-A
(Mograbaw) 		1722005000NRG24091120230527874 09/11/2023 prince 1722005WL056340 prince 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318461885 prince (000000)
2 NALCHHA MP-22-005-050-002/380-A
(Mograbaw) 		1722005000NRG24091120230527873 09/11/2023 prince 1722005WL056340 prince 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318461885 prince (000000)
3 NALCHHA MP-22-005-050-002/380-A
(Mograbaw) 		1722005000NRG24091120230527872 09/11/2023 prince 1722005WL056340 prince 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318461885 prince (000000)
4 NALCHHA MP-22-005-050-002/380-A
(Mograbaw) 		1722005000NRG24091120230527871 09/11/2023 prince 1722005WL056340 prince 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318461885 prince (000000)
5 NALCHHA MP-22-005-050-002/380-A
(Mograbaw) 		1722005000NRG24091120230527870 09/11/2023 prince 1722005WL056340 prince 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318461885 prince (000000)
6 NALCHHA MP-22-005-050-002/381
(Mograbaw) 		1722005000NRG24091120230527915 09/11/2023 bhumika 1722005WL056341 bhumika 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 318461885 bhumika (000000)
SubTotal 8619 8619
7 NALCHHA MP-22-005-001-001/350
(Sejwani) 		1722005001NRG24091120230528799 09/11/2023 hindu singh 1722005001WL056448 hindu singh 00048 BKID0009810 1547 1547 Processed 01/01/2024 318461885 hindusingh (000000)
SubTotal 1547 1547
8 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24091120230527824 09/11/2023 SHIVAM 1722005WL056337 SHIVAM 00048 BKID0009818 221 221 Processed 01/01/2024 318461885 SHIVAM (000000)
9 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24091120230527823 09/11/2023 SHIVAM 1722005WL056337 SHIVAM 00048 BKID0009818 221 221 Processed 01/01/2024 318461885 SHIVAM (000000)
10 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24091120230527822 09/11/2023 SHIVAM 1722005WL056337 SHIVAM 00048 BKID0009818 221 221 Processed 01/01/2024 318461885 SHIVAM (000000)
11 NALCHHA MP-22-005-050-003/1005
(Mograbaw) 		1722005000NRG24091120230527821 09/11/2023 SHIVAM 1722005WL056337 SHIVAM 00048 BKID0009818 221 221 Processed 01/01/2024 318461885 SHIVAM (000000)
12 NALCHHA MP-22-005-054-001/127-C
(Bhil Barkheda) 		1722005054NRG24081120230526881 09/11/2023 Karan 1722005054WL056275 Karan 00048 BKID0009818 1547 1547 Processed 01/01/2024 318461885 Karan (000000)
13 NALCHHA MP-22-005-054-001/127-C
(Bhil Barkheda) 		1722005054NRG24081120230526880 09/11/2023 Karan 1722005054WL056275 Karan 00048 BKID0009818 1547 1547 Processed 01/01/2024 318461885 Karan (000000)
14 NALCHHA MP-22-005-054-001/127-C
(Bhil Barkheda) 		1722005054NRG24081120230526879 09/11/2023 Karan 1722005054WL056275 Karan 00048 BKID0009818 1547 1547 Processed 01/01/2024 318461885 Karan (000000)
SubTotal 5525 5525
15 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG24091120230527813 09/11/2023 RAJESH 1722005035WL056336 RAJESH 00078 CNRB0017760 221 221 Processed 01/01/2024 318461885 RAJESH (000000)
16 NALCHHA MP-22-005-047-008/98-C
(Shikarpura) 		1722005047NRG24081120230525201 09/11/2023 Jagdish 1722005047WL056151 Jagdish 00078 CNRB0017760 1547 1547 Processed 01/01/2024 318461885 Jagdish (000000)
SubTotal 1768 1768
17 NALCHHA MP-22-005-050-001/1010
(Mograbaw) 		1722005000NRG24091120230527816 09/11/2023 pradeep 1722005WL056337 pradeep 00078 CNRB0017761 221 221 Rejected 03/01/2024 No Such Account
18 NALCHHA MP-22-005-050-002/380-D
(Mograbaw) 		1722005000NRG24091120230527909 09/11/2023 khushi 1722005WL056341 khushi 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 khushi (000000)
19 NALCHHA MP-22-005-050-002/380-D
(Mograbaw) 		1722005000NRG24091120230527910 09/11/2023 tapasya 1722005WL056341 tapasya 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 tapasya (000000)
20 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527844 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318461885 satyam (000000)
21 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527843 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318461885 satyam (000000)
22 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527841 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318461885 satyam (000000)
23 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527840 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318461885 satyam (000000)
24 NALCHHA MP-22-005-050-003/1018-D
(Mograbaw) 		1722005000NRG24091120230527838 09/11/2023 satyam 1722005WL056338 satyam 00078 CNRB0017761 1326 1326 Processed 01/01/2024 318461885 satyam (000000)
25 NALCHHA MP-22-005-054-001/333-A
(Bhil Barkheda) 		1722005054NRG24081120230526884 09/11/2023 Chandan 1722005054WL056275 Chandan 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Chandan (000000)
26 NALCHHA MP-22-005-054-001/333-A
(Bhil Barkheda) 		1722005054NRG24081120230526883 09/11/2023 Chandan 1722005054WL056275 Chandan 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Chandan (000000)
27 NALCHHA MP-22-005-054-001/333-A
(Bhil Barkheda) 		1722005054NRG24081120230526882 09/11/2023 Chandan 1722005054WL056275 Chandan 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Chandan (000000)
28 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda) 		1722005054NRG24081120230526888 09/11/2023 Aryan 1722005054WL056275 Aryan 00078 CNRB0017761 1547 1547 Rejected 03/01/2024 No Such Account
29 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda) 		1722005054NRG24081120230526887 09/11/2023 Aryan 1722005054WL056275 Aryan 00078 CNRB0017761 1547 1547 Rejected 03/01/2024 No Such Account
30 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda) 		1722005054NRG24081120230526886 09/11/2023 Aryan 1722005054WL056275 Aryan 00078 CNRB0017761 1547 1547 Rejected 03/01/2024 No Such Account
31 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda) 		1722005054NRG24081120230526885 09/11/2023 Aryan 1722005054WL056275 Aryan 00078 CNRB0017761 1547 1547 Rejected 03/01/2024 No Such Account
32 NALCHHA MP-22-005-054-001/344-A
(Bhil Barkheda) 		1722005054NRG24081120230526895 09/11/2023 archana 1722005054WL056275 archana 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 archana (000000)
33 NALCHHA MP-22-005-054-001/344-A
(Bhil Barkheda) 		1722005054NRG24081120230526894 09/11/2023 archana 1722005054WL056275 archana 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 archana (000000)
34 NALCHHA MP-22-005-054-001/344-A
(Bhil Barkheda) 		1722005054NRG24081120230526893 09/11/2023 archana 1722005054WL056275 archana 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 archana (000000)
35 NALCHHA MP-22-005-054-001/344-A
(Bhil Barkheda) 		1722005054NRG24081120230526892 09/11/2023 archana 1722005054WL056275 archana 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 archana (000000)
36 NALCHHA MP-22-005-054-001/348-B
(Bhil Barkheda) 		1722005054NRG24081120230526899 09/11/2023 Anjali 1722005054WL056275 Anjali 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Anjali (000000)
37 NALCHHA MP-22-005-054-001/348-B
(Bhil Barkheda) 		1722005054NRG24081120230526898 09/11/2023 Anjali 1722005054WL056275 Anjali 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Anjali (000000)
38 NALCHHA MP-22-005-054-001/348-B
(Bhil Barkheda) 		1722005054NRG24081120230526897 09/11/2023 Anjali 1722005054WL056275 Anjali 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Anjali (000000)
39 NALCHHA MP-22-005-054-001/348-B
(Bhil Barkheda) 		1722005054NRG24081120230526896 09/11/2023 Anjali 1722005054WL056275 Anjali 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318461885 Anjali (000000)
SubTotal 33150 33150
40 NALCHHA MP-22-005-050-002/380
(Mograbaw) 		1722005000NRG24091120230527869 09/11/2023 ritik 1722005WL056340 ritik 00152 HDFC0000906 1547 1547 Processed 01/01/2024 318461885 ritik (000000)
41 NALCHHA MP-22-005-050-002/380
(Mograbaw) 		1722005000NRG24091120230527868 09/11/2023 ritik 1722005WL056340 ritik 00152 HDFC0000906 1547 1547 Processed 01/01/2024 318461885 ritik (000000)
42 NALCHHA MP-22-005-050-002/380
(Mograbaw) 		1722005000NRG24091120230527867 09/11/2023 ritik 1722005WL056340 ritik 00152 HDFC0000906 1547 1547 Processed 01/01/2024 318461885 ritik (000000)
43 NALCHHA MP-22-005-050-002/380
(Mograbaw) 		1722005000NRG24091120230527866 09/11/2023 ritik 1722005WL056340 ritik 00152 HDFC0000906 1547 1547 Processed 01/01/2024 318461885 ritik (000000)
SubTotal 6188 6188
44 NALCHHA MP-22-005-054-001/356-A
(Bhil Barkheda) 		1722005054NRG24081120230526905 09/11/2023 Babu 1722005054WL056275 Babu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 318461885 Babu (000000)
45 NALCHHA MP-22-005-054-001/356-A
(Bhil Barkheda) 		1722005054NRG24081120230526904 09/11/2023 Babu 1722005054WL056275 Babu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 318461885 Babu (000000)
46 NALCHHA MP-22-005-054-001/356-A
(Bhil Barkheda) 		1722005054NRG24081120230526903 09/11/2023 Babu 1722005054WL056275 Babu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 318461885 Babu (000000)
47 NALCHHA MP-22-005-054-001/356-A
(Bhil Barkheda) 		1722005054NRG24081120230526902 09/11/2023 Babu 1722005054WL056275 Babu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 318461885 Babu (000000)
SubTotal 6188 6188
48 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24091120230527820 09/11/2023 rudra 1722005WL056337 rudra 00468 UBIN0570893 221 221 Processed 01/01/2024 318461885 rudra (000000)
49 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24091120230527819 09/11/2023 rudra 1722005WL056337 rudra 00468 UBIN0570893 221 221 Processed 01/01/2024 318461885 rudra (000000)
50 NALCHHA MP-22-005-050-001/1017-B
(Mograbaw) 		1722005000NRG24091120230527818 09/11/2023 rudra 1722005WL056337 rudra 00468 UBIN0570893 221 221 Processed 01/01/2024 318461885 rudra (000000)
SubTotal 663 663
51 NALCHHA MP-22-005-050-002/380-C
(Mograbaw) 		1722005000NRG24091120230527885 09/11/2023 piyush 1722005WL056340 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 318461885 piyush (000000)
52 NALCHHA MP-22-005-050-002/380-C
(Mograbaw) 		1722005000NRG24091120230527884 09/11/2023 piyush 1722005WL056340 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 318461885 piyush (000000)
53 NALCHHA MP-22-005-050-002/380-C
(Mograbaw) 		1722005000NRG24091120230527881 09/11/2023 piyush 1722005WL056340 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 318461885 piyush (000000)
54 NALCHHA MP-22-005-054-001/127-C
(Bhil Barkheda) 		1722005054NRG24081120230526878 09/11/2023 karan 1722005054WL056275 karan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318461885 karan (000000)
55 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda) 		1722005054NRG24081120230526901 09/11/2023 Gopal 1722005054WL056275 Gopal 00688 FINO0001001 1547 1547 Rejected 03/01/2024 No Such Account
56 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda) 		1722005054NRG24081120230526900 09/11/2023 Gopal 1722005054WL056275 Gopal 00688 FINO0001001 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 9282 9282
57 NALCHHA MP-22-005-050-002/124
(Mograbaw) 		1722005000NRG24091120230527864 09/11/2023 aarna 1722005WL056340 aarna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 aarna (000000)
58 NALCHHA MP-22-005-050-002/124
(Mograbaw) 		1722005000NRG24091120230527863 09/11/2023 aarna 1722005WL056340 aarna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 aarna (000000)
59 NALCHHA MP-22-005-050-002/124
(Mograbaw) 		1722005000NRG24091120230527862 09/11/2023 aarna 1722005WL056340 aarna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 aarna (000000)
60 NALCHHA MP-22-005-050-002/124
(Mograbaw) 		1722005000NRG24091120230527861 09/11/2023 aarna 1722005WL056340 aarna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 aarna (000000)
61 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527880 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 sapna (000000)
62 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527879 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 sapna (000000)
63 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527878 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 sapna (000000)
64 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527876 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 sapna (000000)
65 NALCHHA MP-22-005-050-002/380-B
(Mograbaw) 		1722005000NRG24091120230527875 09/11/2023 sapna 1722005WL056340 sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 sapna (000000)
66 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527924 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 abhishek (000000)
67 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527922 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 abhishek (000000)
68 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527920 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 abhishek (000000)
69 NALCHHA MP-22-005-050-002/381-B
(Mograbaw) 		1722005000NRG24091120230527919 09/11/2023 abhishek 1722005WL056341 abhishek 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 abhishek (000000)
70 NALCHHA MP-22-005-050-003/1018
(Mograbaw) 		1722005000NRG24091120230527827 09/11/2023 ujjawal 1722005WL056337 ujjawal 00691 IPOS0000001 221 221 Processed 01/01/2024 318461885 ujjawal (000000)
71 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527857 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
72 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527856 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
73 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527855 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
74 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527854 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
75 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527853 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
76 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527852 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
77 NALCHHA MP-22-005-050-003/1019-A
(Mograbaw) 		1722005000NRG24091120230527851 09/11/2023 shivam 1722005WL056338 shivam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318461885 shivam (000000)
78 NALCHHA MP-22-005-054-001/336
(Bhil Barkheda) 		1722005054NRG24081120230526891 09/11/2023 yaswant 1722005054WL056275 yaswant 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 yaswant (000000)
79 NALCHHA MP-22-005-054-001/336
(Bhil Barkheda) 		1722005054NRG24081120230526890 09/11/2023 yaswant 1722005054WL056275 yaswant 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 yaswant (000000)
80 NALCHHA MP-22-005-054-001/336
(Bhil Barkheda) 		1722005054NRG24081120230526889 09/11/2023 yaswant 1722005054WL056275 yaswant 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 yaswant (000000)
81 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527903 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nisha (000000)
82 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527901 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nisha (000000)
83 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527900 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nisha (000000)
84 NALCHHA MP-22-005-067-001/19-B
(Kothi Sodpur) 		1722005000NRG24091120230527899 09/11/2023 nisha 1722005WL056340 nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nisha (000000)
85 NALCHHA MP-22-005-067-001/38-A
(Kothi Sodpur) 		1722005000NRG24091120230527929 09/11/2023 nikita 1722005WL056341 nikita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nikita (000000)
86 NALCHHA MP-22-005-067-001/38-A
(Kothi Sodpur) 		1722005000NRG24091120230527927 09/11/2023 nikita 1722005WL056341 nikita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nikita (000000)
87 NALCHHA MP-22-005-067-001/38-A
(Kothi Sodpur) 		1722005000NRG24091120230527926 09/11/2023 nikita 1722005WL056341 nikita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 nikita (000000)
88 NALCHHA MP-22-005-067-001/63-A
(Kothi Sodpur) 		1722005000NRG24091120230527933 09/11/2023 lakshmi 1722005WL056341 lakshmi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318461885 lakshmi (000000)
SubTotal 46631 46631
89 NALCHHA MP-22-005-050-002/381-A
(Mograbaw) 		1722005000NRG24091120230527918 09/11/2023 dipak 1722005WL056341 dipak 00697 BKID0MG6052 1105 1105 Processed 01/01/2024 318461885 dipak (000000)
90 NALCHHA MP-22-005-050-002/381-A
(Mograbaw) 		1722005000NRG24091120230527917 09/11/2023 dipak 1722005WL056341 dipak 00697 BKID0MG6052 1105 1105 Processed 01/01/2024 318461885 dipak (000000)
91 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527837 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
92 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527836 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
93 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527835 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
94 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527834 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
95 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527832 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
96 NALCHHA MP-22-005-050-003/1018-B
(Mograbaw) 		1722005000NRG24091120230527831 09/11/2023 ajay 1722005WL056338 ajay 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 318461885 ajay (000000)
97 NALCHHA MP-22-005-053-001/39
(Kothi Sodpur) 		1722005000NRG24091120230527888 09/11/2023 yogesh 1722005WL056340 yogesh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318461885 yogesh (000000)
98 NALCHHA MP-22-005-053-001/39
(Kothi Sodpur) 		1722005000NRG24091120230527887 09/11/2023 yogesh 1722005WL056340 yogesh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 318461885 yogesh (000000)
SubTotal 13260 13260
99 NALCHHA MP-22-005-001-001/60
(Sejwani) 		1722005001NRG24091120230528794 09/11/2023 ganpat 1722005001WL056447 ganpat 00697 BKID0MG6098 1547 1547 Processed 01/01/2024 318461885 ganpat (000000)
SubTotal 1547 1547
100 NALCHHA MP-22-005-050-003/1018-C
(Mograbaw) 		1722005000NRG24091120230527830 09/11/2023 suhana 1722005WL056337 suhana 00703 AIRP0000001 221 221 Processed 01/01/2024 318461885 suhana (000000)
101 NALCHHA MP-22-005-050-003/1018-C
(Mograbaw) 		1722005000NRG24091120230527829 09/11/2023 suhana 1722005WL056337 suhana 00703 AIRP0000001 221 221 Processed 01/01/2024 318461885 suhana (000000)
102 NALCHHA MP-22-005-050-003/1018-C
(Mograbaw) 		1722005000NRG24091120230527828 09/11/2023 suhana 1722005WL056337 suhana 00703 AIRP0000001 221 221 Processed 01/01/2024 318461885 suhana (000000)
103 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527850 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
104 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527849 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
105 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527848 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
106 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527847 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
107 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527846 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
108 NALCHHA MP-22-005-050-003/1019
(Mograbaw) 		1722005000NRG24091120230527845 09/11/2023 garvit 1722005WL056338 garvit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461885 garvit (000000)
109 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005000NRG24091120230527893 09/11/2023 param 1722005WL056340 param 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 param (000000)
110 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005000NRG24091120230527892 09/11/2023 param 1722005WL056340 param 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 param (000000)
111 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005000NRG24091120230527891 09/11/2023 param 1722005WL056340 param 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 param (000000)
112 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005000NRG24091120230527890 09/11/2023 param 1722005WL056340 param 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 param (000000)
113 NALCHHA MP-22-005-053-001/61
(Kothi Sodpur) 		1722005000NRG24091120230527896 09/11/2023 sandip 1722005WL056340 sandip 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 sandip (000000)
114 NALCHHA MP-22-005-067-001/34-A
(Kothi Sodpur) 		1722005000NRG24091120230527907 09/11/2023 manish 1722005WL056340 manish 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 manish (000000)
115 NALCHHA MP-22-005-067-001/34-A
(Kothi Sodpur) 		1722005000NRG24091120230527906 09/11/2023 manish 1722005WL056340 manish 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 manish (000000)
116 NALCHHA MP-22-005-067-001/34-A
(Kothi Sodpur) 		1722005000NRG24091120230527905 09/11/2023 manish 1722005WL056340 manish 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318461885 manish (000000)
SubTotal 20995 20995
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_091123FTO_351339 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8619
2 NALCHHA MP1722005_091123FTO_351339 Bank of India BKID0009810 GHATABILLOD 1547
3 NALCHHA MP1722005_091123FTO_351339 Bank of India BKID0009818 BAGDI 5525
4 NALCHHA MP1722005_091123FTO_351339 Canara Bank CNRB0017760 BAGADI 1768
5 NALCHHA MP1722005_091123FTO_351339 Canara Bank CNRB0017761 NALCHA 33150
6 NALCHHA MP1722005_091123FTO_351339 HDFC bank HDFC0000906 DHAR 6188
7 NALCHHA MP1722005_091123FTO_351339 State Bank of India SBIN0003417 DHAR 6188
8 NALCHHA MP1722005_091123FTO_351339 Union Bank of India UBIN0570893 DHAMNOD 663
9 NALCHHA MP1722005_091123FTO_351339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 NALCHHA MP1722005_091123FTO_351339 India Post Payments Bank IPOS0000001 DHAR 46631
11 NALCHHA MP1722005_091123FTO_351339 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 13260
12 NALCHHA MP1722005_091123FTO_351339 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
13 NALCHHA MP1722005_091123FTO_351339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995

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