Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_070923APB_FTO_255257
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-22-005-053-003/99
(Kothi Sodpur) 		1722005053NRG24070920230372507 07/09/2023 Rahul 1722005053WL039619 Rahul 00032 UTIB0001089 1326 1326 Processed 14/09/2023 178030340 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALCHHA MP-22-005-043-009/106
(Dhal) 		1722005043NRG24070920230373005 07/09/2023 Sandip 1722005043WL039686 Sandip 00045 BARB0DHAMNO 1547 1547 Processed 14/09/2023 178030340 Sandip STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-043-009/114-B
(Dhal) 		1722005043NRG24070920230372999 07/09/2023 raysingh 1722005043WL039684 raysingh 00045 BARB0DHAMNO 1547 1547 Processed 14/09/2023 178030340 raysingh BANK OF BARODA(606985)
4 NALCHHA MP-22-005-043-009/117-A
(Dhal) 		1722005043NRG24070920230373007 07/09/2023 Bharat 1722005043WL039686 Bharat 00045 BARB0DHAMNO 1547 1547 Processed 14/09/2023 178030340 Bharat UNION BANK OF INDIA(508500)
SubTotal 4641 4641
5 NALCHHA MP-22-005-004-001/69
(Sulavad) 		1722005004NRG24070920230372875 07/09/2023 GANGARAM 1722005004WL039661 GANGARAM 00048 BKID0009810 1326 1326 Processed 14/09/2023 178030340 GANGARAM BANK OF INDIA(508505)
SubTotal 1326 1326
6 NALCHHA MP-22-005-004-001/138-A
(Sulavad) 		1722005004NRG24070920230372850 07/09/2023 Lila Bai 1722005004WL039661 Lila Bai 00048 BKID0009812 1326 1326 Processed 14/09/2023 178030340 LilaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NALCHHA MP-22-005-042-001/259-A
(Saray) 		1722005042NRG24050920230366929 07/09/2023 subhash 1722005042WL038884 subhash 00048 BKID0009814 1547 1547 Processed 14/09/2023 178030340 subhash BANK OF INDIA(508505)
8 NALCHHA MP-22-005-042-001/259-A
(Saray) 		1722005042NRG24050920230366928 07/09/2023 subhash 1722005042WL038884 subhash 00048 BKID0009814 1547 1547 Processed 14/09/2023 178030340 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 NALCHHA MP-22-005-030-011/59
(Mevas Jamniya) 		1722005030NRG24060920230371820 07/09/2023 tuphan 1722005030WL039489 tuphan 00048 BKID0009818 442 442 Processed 14/09/2023 178030340 tuphan STATE BANK OF INDIA(508548)
10 NALCHHA MP-22-005-030-011/59
(Mevas Jamniya) 		1722005030NRG24060920230371819 07/09/2023 tuphan 1722005030WL039489 tuphan 00048 BKID0009818 1547 1547 Processed 14/09/2023 178030340 tuphan STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24060920230371944 07/09/2023 mukesh 1722005032WL039515 mukesh 00048 BKID0009818 1547 1547 Processed 14/09/2023 178030340 mukesh CANARA BANK(508532)
12 NALCHHA MP-22-005-032-005/4
(Bakankheda) 		1722005032NRG24060920230371945 07/09/2023 champalal 1722005032WL039515 champalal 00048 BKID0009818 1547 1547 Processed 14/09/2023 178030340 champalal CANARA BANK(508532)
13 NALCHHA MP-22-005-034-001/127-A
(Talwada) 		1722005034NRG24070920230372279 07/09/2023 DHARMENDRA 1722005034WL039581 DHARMENDRA 00048 BKID0009818 884 884 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
14 NALCHHA MP-22-005-034-001/127-A
(Talwada) 		1722005034NRG24070920230372278 07/09/2023 DHARMENDRA 1722005034WL039581 DHARMENDRA 00048 BKID0009818 884 884 Processed 14/09/2023 178030340 DHARMENDRA HDFC BANK LTD(607152)
15 NALCHHA MP-22-005-043-009/126-C
(Dhal) 		1722005043NRG24070920230373009 07/09/2023 amichand 1722005043WL039686 amichand 00048 BKID0009818 1547 1547 Processed 14/09/2023 178030340 amichand STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 NALCHHA MP-22-005-042-001/237
(Saray) 		1722005042NRG24050920230366933 07/09/2023 bhabutiya 1722005042WL038887 bhabutiya 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 bhabutiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-042-001/237
(Saray) 		1722005042NRG24050920230366934 07/09/2023 mukesh 1722005042WL038887 mukesh 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 mukesh NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-042-001/359
(Saray) 		1722005042NRG24050920230366924 07/09/2023 Laxmi bai 1722005042WL038880 Laxmi bai 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-042-001/9-C
(Saray) 		1722005042NRG24050920230366926 07/09/2023 Khuman 1722005042WL038882 Khuman 00078 CNRB0017761 442 442 Processed 14/09/2023 178030340 Khuman CANARA BANK(508532)
20 NALCHHA MP-22-005-042-001/95
(Saray) 		1722005042NRG24070920230372770 07/09/2023 hariya 1722005042WL039647 hariya 00078 CNRB0017761 1547 1547 Rejected 18/09/2023 A/c Blocked or Frozen
21 NALCHHA MP-22-005-052-001/177-A
(Sodpur) 		1722005052NRG24070920230373201 07/09/2023 mangi bai 1722005052WL039741 mangi bai 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 mangibai CANARA BANK(508532)
22 NALCHHA MP-22-005-052-001/177-A
(Sodpur) 		1722005052NRG24070920230373200 07/09/2023 mangi bai 1722005052WL039741 mangi bai 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 mangibai STATE BANK OF INDIA(508548)
23 NALCHHA MP-22-005-052-001/19-A
(Sodpur) 		1722005052NRG24070920230373183 07/09/2023 Lila bai ramsing 1722005052WL039739 Lila bai ramsing 00078 CNRB0017761 1326 1326 Processed 14/09/2023 178030340 Lilabairamsing CANARA BANK(508532)
24 NALCHHA MP-22-005-052-001/321
(Sodpur) 		1722005052NRG24070920230373179 07/09/2023 kishan 1722005052WL039737 kishan 00078 CNRB0017761 1105 1105 Processed 14/09/2023 178030340 kishan CANARA BANK(508532)
25 NALCHHA MP-22-005-052-001/321
(Sodpur) 		1722005052NRG24070920230373178 07/09/2023 kishan 1722005052WL039737 kishan 00078 CNRB0017761 1105 1105 Processed 14/09/2023 178030340 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NALCHHA MP-22-005-053-002/60-A
(Kothi Sodpur) 		1722005053NRG24070920230372495 07/09/2023 Anita 1722005053WL039619 Anita 00078 CNRB0017761 1326 1326 Processed 14/09/2023 178030340 Anita NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-053-003/75-A
(Kothi Sodpur) 		1722005053NRG24070920230372504 07/09/2023 Ranju 1722005053WL039619 Ranju 00078 CNRB0017761 1326 1326 Processed 14/09/2023 178030340 Ranju BANK OF INDIA(508505)
28 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005053NRG24070920230372505 07/09/2023 Channu 1722005053WL039619 Channu 00078 CNRB0017761 1326 1326 Processed 14/09/2023 178030340 Channu NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005053NRG24070920230372506 07/09/2023 chanu 1722005053WL039619 chanu 00078 CNRB0017761 1326 1326 Processed 14/09/2023 178030340 chanu CANARA BANK(508532)
30 NALCHHA MP-22-005-056-002/189-B
(Umarpura) 		1722005056NRG24050920230368420 07/09/2023 bandu bai 1722005056WL039152 bandu bai 00078 CNRB0017761 1547 1547 Processed 14/09/2023 178030340 bandubai BANK OF INDIA(508505)
31 NALCHHA MP-22-005-057-001/22-D
(Malipura) 		1722005057NRG24060920230370929 07/09/2023 Reena Vasudev 1722005057WL039369 Reena Vasudev 00078 CNRB0017761 1105 1105 Processed 14/09/2023 178030340 ReenaVasudev CANARA BANK(508532)
32 NALCHHA MP-22-005-057-001/22-D
(Malipura) 		1722005057NRG24060920230370928 07/09/2023 Reena Vasudev 1722005057WL039369 Reena Vasudev 00078 CNRB0017761 1105 1105 Processed 14/09/2023 178030340 ReenaVasudev STATE BANK OF INDIA(508548)
SubTotal 22321 22321
33 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005010NRG24070920230372405 07/09/2023 sunel 1722005010WL039610 sunel 00089 CBIN0280768 884 884 Processed 14/09/2023 178030340 sunel CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-056-002/150-A
(Umarpura) 		1722005056NRG24050920230368418 07/09/2023 Rakesh 1722005056WL039152 Rakesh 00089 CBIN0280768 1547 1547 Processed 14/09/2023 178030340 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
35 NALCHHA MP-22-005-043-007/42-B
(Dhal) 		1722005043NRG24070920230373003 07/09/2023 Vijay 1722005043WL039686 Vijay 00089 CBIN0281611 442 442 Processed 14/09/2023 178030340 Vijay FINO PAYMENTS BANK LTD(608001)
36 NALCHHA MP-22-005-043-009/31
(Dhal) 		1722005043NRG24070920230373000 07/09/2023 munalal 1722005043WL039684 munalal 00089 CBIN0281611 1547 1547 Processed 14/09/2023 178030340 munalal CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005043NRG24070920230373014 07/09/2023 chena 1722005043WL039686 chena 00089 CBIN0281611 1547 1547 Processed 14/09/2023 178030340 chena FINO PAYMENTS BANK LTD(608001)
38 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005043NRG24070920230373015 07/09/2023 Chena bai 1722005043WL039686 Chena bai 00089 CBIN0281611 1547 1547 Processed 14/09/2023 178030340 Chenabai CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-043-009/99-A
(Dhal) 		1722005043NRG24070920230373001 07/09/2023 Anil 1722005043WL039684 Anil 00089 CBIN0281611 1547 1547 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
40 NALCHHA MP-22-005-004-001/126
(Sulavad) 		1722005004NRG24070920230372845 07/09/2023 mahendra dhannalal 1722005004WL039661 mahendra dhannalal 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-004-001/138-A
(Sulavad) 		1722005004NRG24070920230372849 07/09/2023 Govind Chouhan 1722005004WL039661 Govind Chouhan 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 GovindChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALCHHA MP-22-005-004-001/233
(Sulavad) 		1722005004NRG24070920230372859 07/09/2023 arjun shankar singh 1722005004WL039661 arjun shankar singh 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 arjunshankarsingh PUNJAB NATIONAL BANK(508568)
43 NALCHHA MP-22-005-004-001/233
(Sulavad) 		1722005004NRG24070920230372858 07/09/2023 arjun shankar singh 1722005004WL039661 arjun shankar singh 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 arjunshankarsingh PUNJAB NATIONAL BANK(508568)
44 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24070920230372867 07/09/2023 ramgopal 1722005004WL039661 ramgopal 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24070920230372866 07/09/2023 ramgopal 1722005004WL039661 ramgopal 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24070920230372868 07/09/2023 ramgopal 1722005004WL039661 ramgopal 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 ramgopal UCO BANK(607066)
47 NALCHHA MP-22-005-004-001/364
(Sulavad) 		1722005004NRG24070920230372873 07/09/2023 Sunita Kurada 1722005004WL039661 Sunita Kurada 00354 PUNB0323900 1326 1326 Processed 14/09/2023 178030340 SunitaKurada UNION BANK OF INDIA(508500)
SubTotal 10608 10608
48 NALCHHA MP-22-005-042-001/257-A
(Saray) 		1722005042NRG24050920230366931 07/09/2023 sangita bai 1722005042WL038885 sangita bai 00354 PUNB0683300 1547 1547 Processed 14/09/2023 178030340 sangitabai STATE BANK OF INDIA(508548)
49 NALCHHA MP-22-005-042-001/257-A
(Saray) 		1722005042NRG24050920230366930 07/09/2023 sangita bai 1722005042WL038885 sangita bai 00354 PUNB0683300 1547 1547 Processed 14/09/2023 178030340 sangitabai BANK OF BARODA(606985)
SubTotal 3094 3094
50 NALCHHA MP-22-005-044-001/70-B
(Bhadkya) 		1722005044NRG24050920230366783 07/09/2023 bihari 1722005044WL038865 bihari 00415 SBIN0003417 221 221 Processed 14/09/2023 178030340 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALCHHA MP-22-005-052-001/620
(Sodpur) 		1722005052NRG24070920230373206 07/09/2023 om prakash 1722005052WL039741 om prakash 00415 SBIN0003417 442 442 Processed 14/09/2023 178030340 omprakash CANARA BANK(508532)
52 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005053NRG24070920230372494 07/09/2023 Poonamsingh 1722005053WL039619 Poonamsingh 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 Poonamsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-053-002/83-A
(Kothi Sodpur) 		1722005053NRG24070920230372498 07/09/2023 suresh 1722005053WL039619 suresh 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-053-002/83-A
(Kothi Sodpur) 		1722005053NRG24070920230372497 07/09/2023 suresh 1722005053WL039619 suresh 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 suresh CANARA BANK(508532)
55 NALCHHA MP-22-005-053-002/83-B
(Kothi Sodpur) 		1722005053NRG24070920230372499 07/09/2023 Virendra 1722005053WL039619 Virendra 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 Virendra STATE BANK OF INDIA(508548)
56 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005053NRG24070920230372509 07/09/2023 Rahul 1722005053WL039619 Rahul 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 Rahul UNION BANK OF INDIA(508500)
57 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005053NRG24070920230372508 07/09/2023 Rahul 1722005053WL039619 Rahul 00415 SBIN0003417 1326 1326 Processed 14/09/2023 178030340 Rahul STATE BANK OF INDIA(508548)
SubTotal 8619 8619
58 NALCHHA MP-22-005-004-001/113
(Sulavad) 		1722005004NRG24070920230372844 07/09/2023 anil 1722005004WL039661 anil 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 anil BANK OF MAHARASHTRA(607387)
59 NALCHHA MP-22-005-004-001/131
(Sulavad) 		1722005004NRG24070920230372846 07/09/2023 amratsingh 1722005004WL039661 amratsingh 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 amratsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 NALCHHA MP-22-005-004-001/137
(Sulavad) 		1722005004NRG24070920230372848 07/09/2023 rama 1722005004WL039661 rama 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 rama UNION BANK OF INDIA(508500)
61 NALCHHA MP-22-005-004-001/145-A
(Sulavad) 		1722005004NRG24070920230372887 07/09/2023 ganesh 1722005004WL039667 ganesh 00468 UBIN0545287 1547 1547 Processed 14/09/2023 178030340 ganesh UNION BANK OF INDIA(508500)
62 NALCHHA MP-22-005-004-001/149
(Sulavad) 		1722005004NRG24070920230372854 07/09/2023 sangit 1722005004WL039661 sangit 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 sangit IDFC BANK LIMITED(608117)
63 NALCHHA MP-22-005-004-001/179
(Sulavad) 		1722005004NRG24070920230372856 07/09/2023 jitendra 1722005004WL039661 jitendra 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 jitendra HDFC BANK LTD(607152)
64 NALCHHA MP-22-005-004-001/179
(Sulavad) 		1722005004NRG24070920230372855 07/09/2023 jitendra 1722005004WL039661 jitendra 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 jitendra PUNJAB NATIONAL BANK(508568)
65 NALCHHA MP-22-005-004-001/180
(Sulavad) 		1722005004NRG24070920230372857 07/09/2023 vikaram 1722005004WL039661 vikaram 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 vikaram BANK OF BARODA(606985)
66 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG24070920230372862 07/09/2023 arjun 1722005004WL039661 arjun 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 arjun PUNJAB NATIONAL BANK(508568)
67 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG24070920230372861 07/09/2023 arjun 1722005004WL039661 arjun 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 arjun BANK OF INDIA(508505)
68 NALCHHA MP-22-005-004-001/298-A
(Sulavad) 		1722005004NRG24070920230372864 07/09/2023 ramkanya bbai 1722005004WL039661 ramkanya bbai 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 ramkanyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALCHHA MP-22-005-004-001/298-A
(Sulavad) 		1722005004NRG24070920230372863 07/09/2023 rankanya baai 1722005004WL039661 rankanya baai 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 rankanyabaai BANK OF MAHARASHTRA(607387)
70 NALCHHA MP-22-005-004-001/3
(Sulavad) 		1722005004NRG24070920230372865 07/09/2023 ramsingh 1722005004WL039661 ramsingh 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24070920230372869 07/09/2023 narendra 1722005004WL039661 narendra 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24070920230372870 07/09/2023 narendra 1722005004WL039661 narendra 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 narendra PUNJAB NATIONAL BANK(508568)
73 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24070920230372871 07/09/2023 narendra 1722005004WL039661 narendra 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 narendra UNION BANK OF INDIA(508500)
74 NALCHHA MP-22-005-004-001/375
(Sulavad) 		1722005004NRG24070920230372874 07/09/2023 sethab 1722005004WL039661 sethab 00468 UBIN0545287 1326 1326 Processed 14/09/2023 178030340 sethab UNION BANK OF INDIA(508500)
SubTotal 22763 22763
75 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005043NRG24070920230373008 07/09/2023 gokul katare 1722005043WL039686 gokul katare 00468 UBIN0570893 1547 1547 Processed 14/09/2023 178030340 gokulkatare INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALCHHA MP-22-005-043-009/127-C
(Dhal) 		1722005043NRG24070920230373010 07/09/2023 Bhgilal 1722005043WL039686 Bhgilal 00468 UBIN0570893 1547 1547 Processed 14/09/2023 178030340 Bhgilal UNION BANK OF INDIA(508500)
77 NALCHHA MP-22-005-043-009/127-C
(Dhal) 		1722005043NRG24070920230373011 07/09/2023 jasma 1722005043WL039686 jasma 00468 UBIN0570893 1547 1547 Processed 14/09/2023 178030340 jasma UNION BANK OF INDIA(508500)
SubTotal 4641 4641
78 NALCHHA MP-22-005-004-001/364
(Sulavad) 		1722005004NRG24070920230372872 07/09/2023 Banesingh Kurada 1722005004WL039661 Banesingh Kurada 00666 IDFB0041224 1326 1326 Processed 14/09/2023 178030340 BanesinghKurada IDFC BANK LIMITED(608117)
SubTotal 1326 1326
79 NALCHHA MP-22-005-042-001/16-A
(Saray) 		1722005042NRG24050920230366920 07/09/2023 Dinesh 1722005042WL038879 Dinesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178030340 Dinesh CANARA BANK(508532)
80 NALCHHA MP-22-005-042-001/16-A
(Saray) 		1722005042NRG24050920230366922 07/09/2023 Dinesh 1722005042WL038879 Dinesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178030340 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
81 NALCHHA MP-22-005-053-002/47-D
(Kothi Sodpur) 		1722005053NRG24070920230372492 07/09/2023 Fatesingh 1722005053WL039619 Fatesingh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178030340 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
82 NALCHHA MP-22-005-053-002/47-D
(Kothi Sodpur) 		1722005053NRG24070920230372491 07/09/2023 Fatesingh 1722005053WL039619 Fatesingh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178030340 Fatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005053NRG24070920230372493 07/09/2023 Poonamsingh 1722005053WL039619 Poonamsingh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178030340 Poonamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
84 NALCHHA MP-22-005-043-007/67-A
(Dhal) 		1722005043NRG24070920230373004 07/09/2023 Mukesh 1722005043WL039686 Mukesh 00697 BKID0MG6009 1326 1326 Processed 14/09/2023 178030340 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
85 NALCHHA MP-22-005-043-009/140
(Dhal) 		1722005043NRG24070920230373012 07/09/2023 sohansingh 1722005043WL039686 sohansingh 00697 BKID0MG6009 1547 1547 Processed 14/09/2023 178030340 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
86 NALCHHA MP-22-005-034-001/118
(Talwada) 		1722005034NRG24070920230372277 07/09/2023 syamlal sitaram 1722005034WL039581 syamlal sitaram 00697 BKID0MG6025 884 884 Processed 14/09/2023 178030340 syamlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-034-001/456
(Talwada) 		1722005034NRG24070920230372280 07/09/2023 vikram 1722005034WL039581 vikram 00697 BKID0MG6025 884 884 Processed 14/09/2023 178030340 vikram CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
88 NALCHHA MP-22-005-042-001/359
(Saray) 		1722005042NRG24050920230366923 07/09/2023 jabarsingh 1722005042WL038880 jabarsingh 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005052NRG24070920230373156 07/09/2023 devki bai 1722005052WL039731 devki bai 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 devkibai NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-052-001/4
(Sodpur) 		1722005052NRG24070920230373205 07/09/2023 VISHRAM NANKA 1722005052WL039741 VISHRAM NANKA 00697 BKID0MG6052 1105 1105 Processed 14/09/2023 178030340 VISHRAMNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALCHHA MP-22-005-052-001/4
(Sodpur) 		1722005052NRG24070920230373204 07/09/2023 VISHRAM NANKA 1722005052WL039741 VISHRAM NANKA 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 VISHRAMNANKA NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005052NRG24070920230373207 07/09/2023 mohan ramiya 1722005052WL039741 mohan ramiya 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 mohanramiya NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-052-001/8-B
(Sodpur) 		1722005052NRG24070920230373191 07/09/2023 devsingh 1722005052WL039739 devsingh 00697 BKID0MG6052 1105 1105 Processed 14/09/2023 178030340 devsingh CANARA BANK(508532)
94 NALCHHA MP-22-005-052-001/8-B
(Sodpur) 		1722005052NRG24070920230373190 07/09/2023 devsingh 1722005052WL039739 devsingh 00697 BKID0MG6052 1105 1105 Processed 14/09/2023 178030340 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 NALCHHA MP-22-005-053-001/19
(Kothi Sodpur) 		1722005067NRG24070920230372771 07/09/2023 galiya 1722005067WL039648 galiya 00697 BKID0MG6052 884 884 Processed 14/09/2023 178030340 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALCHHA MP-22-005-053-001/19
(Kothi Sodpur) 		1722005067NRG24070920230372772 07/09/2023 lila 1722005067WL039649 lila 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 lila STATE BANK OF INDIA(508548)
97 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005067NRG24070920230372774 07/09/2023 Radha bai 1722005067WL039650 Radha bai 00697 BKID0MG6052 1105 1105 Processed 14/09/2023 178030340 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG24070920230372490 07/09/2023 Genabai 1722005053WL039619 Genabai 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Genabai BANK OF INDIA(508505)
99 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG24070920230372489 07/09/2023 Genabai 1722005053WL039619 Genabai 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Genabai BANK OF INDIA(508505)
100 NALCHHA MP-22-005-053-002/83
(Kothi Sodpur) 		1722005053NRG24070920230372496 07/09/2023 Anita 1722005053WL039619 Anita 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Anita NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-053-003/124-B
(Kothi Sodpur) 		1722005053NRG24070920230372501 07/09/2023 Samoti 1722005053WL039619 Samoti 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Samoti STATE BANK OF INDIA(508548)
102 NALCHHA MP-22-005-053-003/124-B
(Kothi Sodpur) 		1722005053NRG24070920230372500 07/09/2023 Samoti 1722005053WL039619 Samoti 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Samoti CANARA BANK(508532)
103 NALCHHA MP-22-005-053-003/55
(Kothi Sodpur) 		1722005053NRG24070920230372503 07/09/2023 Mohan 1722005053WL039619 Mohan 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALCHHA MP-22-005-053-003/55
(Kothi Sodpur) 		1722005053NRG24070920230372502 07/09/2023 Mohan 1722005053WL039619 Mohan 00697 BKID0MG6052 1326 1326 Processed 14/09/2023 178030340 Mohan CANARA BANK(508532)
105 NALCHHA MP-22-005-056-002/111-C
(Umarpura) 		1722005056NRG24050920230368415 07/09/2023 Kali Loda 1722005056WL039152 Kali Loda 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 KaliLoda NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-056-002/145-B
(Umarpura) 		1722005056NRG24050920230368416 07/09/2023 manjubai 1722005056WL039152 manjubai 00697 BKID0MG6052 1547 1547 Processed 14/09/2023 178030340 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
107 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005031NRG24050920230367824 07/09/2023 Suraj Bai 1722005031WL039053 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 14/09/2023 178030340 SurajBai BANK OF INDIA(508505)
108 NALCHHA MP-22-005-034-001/98
(Talwada) 		1722005034NRG24070920230372282 07/09/2023 RAHUL RAMSINGH 1722005034WL039581 RAHUL RAMSINGH 00697 BKID0MG6095 884 884 Processed 14/09/2023 178030340 RAHULRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
109 NALCHHA MP-22-005-053-001/58
(Kothi Sodpur) 		1722005067NRG24070920230372773 07/09/2023 badi 1722005067WL039650 badi 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178030340 badi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
110 NALCHHA MP-22-005-052-001/19-C
(Sodpur) 		1722005052NRG24070920230373184 07/09/2023 aryan 1722005052WL039739 aryan 00703 AIRP0000001 1547 1547 Processed 14/09/2023 178030340 aryan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_070923APB_FTO_255257 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 NALCHHA MP1722005_070923APB_FTO_255257 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
3 NALCHHA MP1722005_070923APB_FTO_255257 Bank of India BKID0009810 GHATABILLOD 1326
4 NALCHHA MP1722005_070923APB_FTO_255257 Bank of India BKID0009812 SAGORE 1326
5 NALCHHA MP1722005_070923APB_FTO_255257 Bank of India BKID0009814 DHAMNOD 3094
6 NALCHHA MP1722005_070923APB_FTO_255257 Bank of India BKID0009818 BAGDI 8398
7 NALCHHA MP1722005_070923APB_FTO_255257 Canara Bank CNRB0017761 NALCHA 22321
8 NALCHHA MP1722005_070923APB_FTO_255257 Central Bank Of India CBIN0280768 DIGTHAN 2431
9 NALCHHA MP1722005_070923APB_FTO_255257 Central Bank Of India CBIN0281611 GUJRI 6630
10 NALCHHA MP1722005_070923APB_FTO_255257 Punjab National Bank PUNB0323900 PITHAMPUR 10608
11 NALCHHA MP1722005_070923APB_FTO_255257 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
12 NALCHHA MP1722005_070923APB_FTO_255257 State Bank of India SBIN0003417 DHAR 8619
13 NALCHHA MP1722005_070923APB_FTO_255257 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 22763
14 NALCHHA MP1722005_070923APB_FTO_255257 Union Bank of India UBIN0570893 DHAMNOD 4641
15 NALCHHA MP1722005_070923APB_FTO_255257 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
16 NALCHHA MP1722005_070923APB_FTO_255257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 NALCHHA MP1722005_070923APB_FTO_255257 India Post Payments Bank IPOS0000001 DHAR 3978
18 NALCHHA MP1722005_070923APB_FTO_255257 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 2873
19 NALCHHA MP1722005_070923APB_FTO_255257 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1768
20 NALCHHA MP1722005_070923APB_FTO_255257 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 25415
21 NALCHHA MP1722005_070923APB_FTO_255257 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2431
22 NALCHHA MP1722005_070923APB_FTO_255257 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1105
23 NALCHHA MP1722005_070923APB_FTO_255257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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