Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280623APB_FTO_135106
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-19-002-007-001/716-A
() 		1719002000NRG24270620230170097 28/06/2023 Gopal Patidar 1719002WL011319 Gopal Patidar 00032 UTIB0004870 1326 1326 Processed 05/07/2023 702478077 GopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-038-001/209
() 		1719002038NRG24280620230170956 28/06/2023 babita 1719002038WL011360 babita 00048 BKID0009553 1105 1105 Processed 05/07/2023 702478077 babita BANK OF INDIA(508505)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24270620230170063 28/06/2023 Nanuram Bhilala 1719002WL011319 Nanuram Bhilala 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 NanuramBhilala BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24270620230170065 28/06/2023 Laxminarayan 1719002WL011319 Laxminarayan 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Laxminarayan BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-007-001/300
() 		1719002000NRG24270620230170067 28/06/2023 manju bai 1719002WL011319 manju bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 manjubai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG24270620230170071 28/06/2023 Nilesh 1719002WL011319 Nilesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALKHEDA MP-19-002-007-001/432
() 		1719002000NRG24270620230170072 28/06/2023 aambaram 1719002WL011319 aambaram 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 aambaram BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/432
() 		1719002000NRG24270620230170073 28/06/2023 gayatri bai 1719002WL011319 gayatri bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
9 NALKHEDA MP-19-002-007-001/546
() 		1719002000NRG24270620230170083 28/06/2023 arvind 1719002WL011319 arvind 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 arvind BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/620
() 		1719002000NRG24270620230170089 28/06/2023 elkarsingh 1719002WL011319 elkarsingh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG24270620230170090 28/06/2023 kamal 1719002WL011319 kamal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 kamal BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24270620230170091 28/06/2023 Ramsukhi Bai 1719002WL011319 Ramsukhi Bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 RamsukhiBai AXIS BANK(607153)
13 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24270620230170092 28/06/2023 Kapil jain 1719002WL011319 Kapil jain 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24270620230170093 28/06/2023 Rahul Patidar 1719002WL011319 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-007-001/679
() 		1719002000NRG24270620230170094 28/06/2023 radheshayam 1719002WL011319 radheshayam 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 radheshayam BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG24270620230170095 28/06/2023 BRIJRAJ PATIDAR 1719002WL011319 BRIJRAJ PATIDAR 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 BRIJRAJPATIDAR BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG24270620230170101 28/06/2023 vikash 1719002WL011319 vikash 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 vikash STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-007-001/850
() 		1719002000NRG24270620230170104 28/06/2023 Mahesh Parjapati 1719002WL011319 Mahesh Parjapati 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 MaheshParjapati NARMADA JHABUA GRAMIN BANK(508515)
19 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24270620230170105 28/06/2023 magilal bhanwarlal ji 1719002WL011319 magilal bhanwarlal ji 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 magilalbhanwarlalji BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24270620230170106 28/06/2023 Rukhma bai 1719002WL011319 Rukhma bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Rukhmabai INDUSIND BANK(607189)
21 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG24270620230170107 28/06/2023 JAGDISH 1719002WL011319 JAGDISH 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 JAGDISH BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24270620230170108 28/06/2023 ashok 1719002WL011319 ashok 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 ashok BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24270620230170110 28/06/2023 sandeep 1719002WL011319 sandeep 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 sandeep BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24270620230170115 28/06/2023 Mahesh 1719002WL011319 Mahesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Mahesh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG24270620230170116 28/06/2023 dilip 1719002WL011319 dilip 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 dilip BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG24270620230170117 28/06/2023 hansha 1719002WL011319 hansha 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 hansha BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24280620230171408 28/06/2023 kanta bai 1719002WL011394 kanta bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 kantabai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24280620230171413 28/06/2023 Ramprsad 1719002WL011394 Ramprsad 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 NALKHEDA MP-19-002-037-001/442
() 		1719002000NRG24280620230171420 28/06/2023 SADDAM KHAN 1719002WL011394 SADDAM KHAN 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 SADDAMKHAN ICICI BANK LTD(508534)
30 NALKHEDA MP-19-002-037-001/446
() 		1719002000NRG24280620230171421 28/06/2023 man kunwar 1719002WL011394 man kunwar 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 mankunwar ICICI BANK LTD(508534)
31 NALKHEDA MP-19-002-037-001/452
() 		1719002000NRG24280620230171422 28/06/2023 gulshan bi 1719002WL011394 gulshan bi 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 gulshanbi ICICI BANK LTD(508534)
32 NALKHEDA MP-19-002-037-001/476
() 		1719002000NRG24280620230171427 28/06/2023 jagdish 1719002WL011394 jagdish 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 jagdish BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24280620230171430 28/06/2023 pavan 1719002WL011394 pavan 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 pavan BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-037-001/680
() 		1719002000NRG24280620230171435 28/06/2023 bitthal 1719002WL011394 bitthal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 bitthal BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-037-001/99
() 		1719002000NRG24280620230171442 28/06/2023 Babulal 1719002WL011394 Babulal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702478077 Babulal ICICI BANK LTD(508534)
36 NALKHEDA MP-19-002-038-001/113
() 		1719002038NRG24280620230170949 28/06/2023 Durga Shankar 1719002038WL011360 Durga Shankar 00048 BKID0009567 1105 1105 Processed 05/07/2023 702478077 DurgaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
37 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG24270620230170114 28/06/2023 HARISH PATIDAR 1719002WL011319 HARISH PATIDAR 00152 HDFC0004252 1326 1326 Processed 05/07/2023 702478077 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
38 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24270620230170113 28/06/2023 KANHAIYALAL PATIDAR 1719002WL011319 KANHAIYALAL PATIDAR 00165 IBKL0000088 1326 1326 Processed 05/07/2023 702478077 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24270620230170075 28/06/2023 REKHA BAI 1719002WL011319 REKHA BAI 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 REKHABAI INDUSIND BANK(607189)
40 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG24270620230170111 28/06/2023 Shidnatha 1719002WL011319 Shidnatha 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 Shidnatha BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24280620230171439 28/06/2023 Bano 1719002WL011394 Bano 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 Bano ICICI BANK LTD(508534)
42 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24280620230171438 28/06/2023 Habib 1719002WL011394 Habib 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 Habib ICICI BANK LTD(508534)
43 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24280620230171440 28/06/2023 Farvesh 1719002WL011394 Farvesh 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 Farvesh ICICI BANK LTD(508534)
44 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24280620230171441 28/06/2023 Rizwana 1719002WL011394 Rizwana 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702478077 Rizwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
45 NALKHEDA MP-19-002-038-001/23
() 		1719002038NRG24230620230157956 28/06/2023 setanbai 1719002038WL010548 setanbai 00415 SBIN0009271 1326 1326 Processed 05/07/2023 702478077 setanbai STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-038-001/376
() 		1719002038NRG24230620230157957 28/06/2023 prabhulal 1719002038WL010548 prabhulal 00415 SBIN0009271 1326 1326 Processed 05/07/2023 702478077 prabhulal STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-038-001/6
() 		1719002038NRG24280620230170964 28/06/2023 Dinesh 1719002038WL011360 Dinesh 00415 SBIN0009271 1105 1105 Processed 05/07/2023 702478077 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24270620230170064 28/06/2023 Sangita Bai 1719002WL011319 Sangita Bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 SangitaBai STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24270620230170066 28/06/2023 Bitthal Patidar 1719002WL011319 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 BitthalPatidar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24270620230170068 28/06/2023 laxminarayan 1719002WL011319 laxminarayan 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 laxminarayan STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-007-001/336
() 		1719002000NRG24270620230170069 28/06/2023 rajesh 1719002WL011319 rajesh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 rajesh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24270620230170070 28/06/2023 SANJAY KUMAR 1719002WL011319 SANJAY KUMAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 SANJAYKUMAR STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-007-001/432
() 		1719002000NRG24270620230170074 28/06/2023 rajesh kumar 1719002WL011319 rajesh kumar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 rajeshkumar STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24270620230170077 28/06/2023 RAMSINGH BHILALA 1719002WL011319 RAMSINGH BHILALA 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
55 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG24270620230170079 28/06/2023 arjun patidar 1719002WL011319 arjun patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 arjunpatidar STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG24270620230170078 28/06/2023 pavan patidar 1719002WL011319 pavan patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 pavanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24270620230170081 28/06/2023 Radhakunvar 1719002WL011319 Radhakunvar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Radhakunvar STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24270620230170080 28/06/2023 Vijendra Singh 1719002WL011319 Vijendra Singh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG24270620230170084 28/06/2023 Suman bai 1719002WL011319 Suman bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Sumanbai STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG24270620230170085 28/06/2023 shyam 1719002WL011319 shyam 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-007-001/594
() 		1719002000NRG24270620230170086 28/06/2023 NILESH PATIDAR 1719002WL011319 NILESH PATIDAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 NILESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24270620230170087 28/06/2023 rajesh 1719002WL011319 rajesh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 rajesh NARMADA JHABUA GRAMIN BANK(508515)
63 NALKHEDA MP-19-002-007-001/620
() 		1719002000NRG24270620230170088 28/06/2023 Jaykunwar 1719002WL011319 Jaykunwar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Jaykunwar STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24270620230170100 28/06/2023 Chandar Bai 1719002WL011319 Chandar Bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 ChandarBai STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24270620230170098 28/06/2023 Gopal 1719002WL011319 Gopal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Gopal STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24270620230170099 28/06/2023 Ramshuki Bai 1719002WL011319 Ramshuki Bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 RamshukiBai STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG24270620230170103 28/06/2023 Puja Patidar 1719002WL011319 Puja Patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 PujaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24270620230170109 28/06/2023 saritabai patidar 1719002WL011319 saritabai patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 saritabaipatidar STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24270620230170112 28/06/2023 Tilokchan Patidar 1719002WL011319 Tilokchan Patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 TilokchanPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24270620230170118 28/06/2023 Chanda Bai 1719002WL011319 Chanda Bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24270620230170120 28/06/2023 Jyoti Patidar 1719002WL011319 Jyoti Patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 JyotiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24270620230170119 28/06/2023 Manish Patidar 1719002WL011319 Manish Patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 ManishPatidar NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24270620230170121 28/06/2023 anil patidar 1719002WL011319 anil patidar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 anilpatidar STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-014-001/64
() 		1719002000NRG24270620230169849 28/06/2023 hindu sen 1719002WL011307 hindu sen 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 hindusen STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-014-001/64
() 		1719002000NRG24270620230169847 28/06/2023 hindu sen 1719002WL011307 hindu sen 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 hindusen STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-037-001/102
() 		1719002000NRG24280620230171406 28/06/2023 KALU 1719002WL011394 KALU 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 KALU ICICI BANK LTD(508534)
77 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG24280620230171409 28/06/2023 Amarsingh 1719002WL011394 Amarsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Amarsingh STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-037-001/264
() 		1719002000NRG24280620230171411 28/06/2023 bhanwari bai 1719002WL011394 bhanwari bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 bhanwaribai ICICI BANK LTD(508534)
79 NALKHEDA MP-19-002-037-001/286
() 		1719002000NRG24280620230171412 28/06/2023 ghanshyam 1719002WL011394 ghanshyam 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 ghanshyam ICICI BANK LTD(508534)
80 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24280620230171414 28/06/2023 sanju 1719002WL011394 sanju 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 sanju ICICI BANK LTD(508534)
81 NALKHEDA MP-19-002-037-001/302
() 		1719002000NRG24280620230171415 28/06/2023 Gopal 1719002WL011394 Gopal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Gopal CANARA BANK(508532)
82 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG24280620230171416 28/06/2023 kankubai 1719002WL011394 kankubai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 kankubai STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-037-001/361
() 		1719002000NRG24280620230171417 28/06/2023 manohar 1719002WL011394 manohar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 manohar STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-037-001/374
() 		1719002000NRG24280620230171418 28/06/2023 Rodi bai 1719002WL011394 Rodi bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Rodibai ICICI BANK LTD(508534)
85 NALKHEDA MP-19-002-037-001/393
() 		1719002000NRG24280620230171419 28/06/2023 ghanshyam 1719002WL011394 ghanshyam 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 ghanshyam ICICI BANK LTD(508534)
86 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24280620230171423 28/06/2023 amarsingh 1719002WL011394 amarsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 amarsingh ICICI BANK LTD(508534)
87 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24280620230171424 28/06/2023 amarsingh 1719002WL011394 amarsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 amarsingh ICICI BANK LTD(508534)
88 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG24280620230171425 28/06/2023 govind 1719002WL011394 govind 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 govind ICICI BANK LTD(508534)
89 NALKHEDA MP-19-002-037-001/467
() 		1719002000NRG24280620230171426 28/06/2023 Unkarpuri 1719002WL011394 Unkarpuri 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Unkarpuri ICICI BANK LTD(508534)
90 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG24280620230171428 28/06/2023 babulal 1719002WL011394 babulal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 babulal CANARA BANK(508532)
91 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG24280620230171429 28/06/2023 MUKESH 1719002WL011394 MUKESH 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 MUKESH PUNJAB NATIONAL BANK(508568)
92 NALKHEDA MP-19-002-037-001/522
() 		1719002000NRG24280620230171431 28/06/2023 shivpuri 1719002WL011394 shivpuri 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 NALKHEDA MP-19-002-037-001/574
() 		1719002000NRG24280620230171432 28/06/2023 Badam bai 1719002WL011394 Badam bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 Badambai ICICI BANK LTD(508534)
94 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24280620230171433 28/06/2023 MAJEED KHAN 1719002WL011394 MAJEED KHAN 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 MAJEEDKHAN ICICI BANK LTD(508534)
95 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24280620230171434 28/06/2023 salmabi 1719002WL011394 salmabi 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 salmabi ICICI BANK LTD(508534)
96 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24280620230171437 28/06/2023 kanheya lal jamadar 1719002WL011394 kanheya lal jamadar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702478077 kanheyalaljamadar STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-038-001/101
() 		1719002038NRG24280620230170948 28/06/2023 jamnapasad 1719002038WL011360 jamnapasad 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 jamnapasad STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-038-001/150
() 		1719002038NRG24280620230170950 28/06/2023 Usha bai 1719002038WL011360 Usha bai 00415 SBIN0030069 884 884 Processed 05/07/2023 702478077 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-038-001/180
() 		1719002038NRG24280620230170952 28/06/2023 narayan 1719002038WL011360 narayan 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 narayan STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-038-001/198
() 		1719002038NRG24280620230170953 28/06/2023 Parvata Bai 1719002038WL011360 Parvata Bai 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 ParvataBai STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-038-001/219
() 		1719002038NRG24280620230170957 28/06/2023 Dinesh 1719002038WL011360 Dinesh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 Dinesh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-038-001/392
() 		1719002038NRG24280620230170958 28/06/2023 Sureshkumar 1719002038WL011360 Sureshkumar 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 Sureshkumar STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-038-001/394
() 		1719002038NRG24280620230170959 28/06/2023 JAGDISH 1719002038WL011360 JAGDISH 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 JAGDISH STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-038-001/404
() 		1719002038NRG24280620230170960 28/06/2023 Makhan 1719002038WL011360 Makhan 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 Makhan STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-038-001/63
() 		1719002038NRG24280620230170965 28/06/2023 dhansigh 1719002038WL011360 dhansigh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 dhansigh STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-038-001/68
() 		1719002038NRG24280620230170966 28/06/2023 bajrang 1719002038WL011360 bajrang 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 bajrang STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-038-001/73
() 		1719002038NRG24280620230170967 28/06/2023 LATIFH 1719002038WL011360 LATIFH 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702478077 LATIFH STATE BANK OF INDIA(508548)
SubTotal 76908 76908
108 NALKHEDA MP-19-002-038-001/411
() 		1719002038NRG24280620230170961 28/06/2023 Rugnath 1719002038WL011360 Rugnath 00415 SBIN0030522 1105 1105 Processed 05/07/2023 702478077 Rugnath IDBI BANK(607095)
SubTotal 1105 1105
109 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24280620230171436 28/06/2023 siddhu lal jamadar 1719002WL011394 siddhu lal jamadar 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702478077 siddhulaljamadar ICICI BANK LTD(508534)
SubTotal 1326 1326
110 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24270620230170076 28/06/2023 Nitesh Patidar 1719002WL011319 Nitesh Patidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702478077 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG24270620230170102 28/06/2023 Bajrang Patidar 1719002WL011319 Bajrang Patidar 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702478077 BajrangPatidar STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-037-001/236
() 		1719002000NRG24280620230171410 28/06/2023 Bhaver lala 1719002WL011394 Bhaver lala 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702478077 Bhaverlala BANK OF INDIA(508505)
113 NALKHEDA MP-19-002-038-001/16
() 		1719002038NRG24280620230170951 28/06/2023 Prhalada 1719002038WL011360 Prhalada 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702478077 Prhalada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
114 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG24270620230170096 28/06/2023 REKHA BAI PATIDAR 1719002WL011319 REKHA BAI PATIDAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702478077 REKHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
115 NALKHEDA MP-19-002-038-001/206
() 		1719002038NRG24280620230170954 28/06/2023 Bajrang 1719002038WL011360 Bajrang 00697 BKID0MG0152 1105 1105 Processed 05/07/2023 702478077 Bajrang NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-038-001/208
() 		1719002038NRG24280620230170955 28/06/2023 Amrtalal Patidar 1719002038WL011360 Amrtalal Patidar 00697 BKID0MG0152 1105 1105 Processed 05/07/2023 702478077 AmrtalalPatidar STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-038-001/425
() 		1719002038NRG24280620230170962 28/06/2023 Shnkarsingh 1719002038WL011360 Shnkarsingh 00697 BKID0MG0152 1105 1105 Processed 05/07/2023 702478077 Shnkarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 NALKHEDA MP-19-002-038-001/469
() 		1719002038NRG24280620230170963 28/06/2023 Bhupendra 1719002038WL011360 Bhupendra 00697 BKID0MG0152 1105 1105 Processed 05/07/2023 702478077 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
119 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG24270620230170082 28/06/2023 pawan 1719002WL011319 pawan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478077 pawan NARMADA JHABUA GRAMIN BANK(508515)
120 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24280620230171407 28/06/2023 gopal 1719002WL011394 gopal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478077 gopal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280623APB_FTO_135106 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 NALKHEDA MP1719002_280623APB_FTO_135106 Bank of India BKID0009553 MOMAN BARODIA 1105
3 NALKHEDA MP1719002_280623APB_FTO_135106 Bank of India BKID0009567 NALKHEDA 44863
4 NALKHEDA MP1719002_280623APB_FTO_135106 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
5 NALKHEDA MP1719002_280623APB_FTO_135106 IDBI Bank IBKL0000088 UJJAIN 1326
6 NALKHEDA MP1719002_280623APB_FTO_135106 ICICI BANK ICIC0004124 NALKHEDA 7956
7 NALKHEDA MP1719002_280623APB_FTO_135106 State Bank of India SBIN0009271 MANDODA SAB 3757
8 NALKHEDA MP1719002_280623APB_FTO_135106 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 76908
9 NALKHEDA MP1719002_280623APB_FTO_135106 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1105
10 NALKHEDA MP1719002_280623APB_FTO_135106 Union Bank of India UBIN0577677 Agar Malwa 1326
11 NALKHEDA MP1719002_280623APB_FTO_135106 India Post Payments Bank IPOS0000001 Shajapur 1326
12 NALKHEDA MP1719002_280623APB_FTO_135106 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3757
13 NALKHEDA MP1719002_280623APB_FTO_135106 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
14 NALKHEDA MP1719002_280623APB_FTO_135106 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 2210
15 NALKHEDA MP1719002_280623APB_FTO_135106 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2210
16 NALKHEDA MP1719002_280623APB_FTO_135106 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652

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