Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_271023APB_FTO_334992
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-22-005-029-004/53
(Chhota Jamniya) 		1722005063NRG24261020230491350 27/10/2023 nanuram 1722005063WL053419 nanuram 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 305003889 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 NALCHHA MP-22-005-031-003/6-C
(Gularjhiri) 		1722005000NRG24271020230491577 27/10/2023 Kavita 1722005WL053463 Kavita 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305003889 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24261020230491347 27/10/2023 mehtab 1722005065WL053418 mehtab 00048 BKID0009800 1547 1547 Processed 09/11/2023 305003889 mehtab BANK OF INDIA(508505)
SubTotal 1547 1547
4 NALCHHA MP-22-005-006-003/9-B
(Chandan Khedi) 		1722005014NRG24251020230486784 27/10/2023 rahul 1722005014WL053051 rahul 00048 BKID0009810 442 442 Processed 09/11/2023 305003889 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-006-003/9-B
(Chandan Khedi) 		1722005014NRG24251020230486785 27/10/2023 rahul 1722005014WL053051 rahul 00048 BKID0009810 442 442 Processed 09/11/2023 305003889 rahul CENTRAL BANK OF INDIA(607115)
6 NALCHHA MP-22-005-006-003/9-B
(Chandan Khedi) 		1722005014NRG24251020230486786 27/10/2023 rahul 1722005014WL053051 rahul 00048 BKID0009810 442 442 Processed 09/11/2023 305003889 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
7 NALCHHA MP-22-005-029-004/109
(Chhota Jamniya) 		1722005063NRG24261020230491349 27/10/2023 dinesh 1722005063WL053419 dinesh 00048 BKID0009818 221 221 Processed 09/11/2023 305003889 dinesh CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-029-004/109
(Chhota Jamniya) 		1722005063NRG24261020230491348 27/10/2023 dinesh 1722005063WL053419 dinesh 00048 BKID0009818 221 221 Processed 09/11/2023 305003889 dinesh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-030-014/41
(Mevas Jamniya) 		1722005000NRG24271020230493351 27/10/2023 gyansingh kana 1722005WL053646 gyansingh kana 00048 BKID0009818 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NALCHHA MP-22-005-030-014/41
(Mevas Jamniya) 		1722005000NRG24271020230493350 27/10/2023 gyansingh kana 1722005WL053646 gyansingh kana 00048 BKID0009818 1547 1547 Processed 09/11/2023 305003889 gyansinghkana BANK OF INDIA(508505)
11 NALCHHA MP-22-005-031-003/40
(Gularjhiri) 		1722005000NRG24271020230491564 27/10/2023 mangilal 1722005WL053463 mangilal 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 mangilal NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-031-003/40
(Gularjhiri) 		1722005000NRG24271020230491563 27/10/2023 mangilal 1722005WL053463 mangilal 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 mangilal BANK OF INDIA(508505)
13 NALCHHA MP-22-005-031-003/53
(Gularjhiri) 		1722005000NRG24271020230491572 27/10/2023 hajari 1722005WL053463 hajari 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 hajari NARMADA JHABUA GRAMIN BANK(508515)
14 NALCHHA MP-22-005-031-003/53
(Gularjhiri) 		1722005000NRG24271020230491571 27/10/2023 hajari 1722005WL053463 hajari 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 hajari BANK OF INDIA(508505)
15 NALCHHA MP-22-005-031-003/74
(Gularjhiri) 		1722005000NRG24271020230491585 27/10/2023 anarsing 1722005WL053463 anarsing 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 anarsing NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-031-003/74
(Gularjhiri) 		1722005000NRG24271020230491584 27/10/2023 anarsing 1722005WL053463 anarsing 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 anarsing NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24271020230491587 27/10/2023 mohan 1722005WL053463 mohan 00048 BKID0009818 884 884 Processed 09/11/2023 305003889 mohan BANK OF INDIA(508505)
18 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24271020230491586 27/10/2023 mohan 1722005WL053463 mohan 00048 BKID0009818 884 884 Processed 09/11/2023 305003889 mohan NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24271020230491603 27/10/2023 birajbai 1722005WL053463 birajbai 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 birajbai CANARA BANK(508532)
20 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24271020230491602 27/10/2023 birajbai 1722005WL053463 birajbai 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 birajbai BANK OF INDIA(508505)
21 NALCHHA MP-22-005-031-005/89-B
(Gularjhiri) 		1722005000NRG24271020230491604 27/10/2023 jivan 1722005WL053463 jivan 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-031-005/89-C
(Gularjhiri) 		1722005000NRG24271020230491605 27/10/2023 ranjit 1722005WL053463 ranjit 00048 BKID0009818 1105 1105 Processed 09/11/2023 305003889 ranjit INDUSIND BANK(607189)
23 NALCHHA MP-22-005-032-001/82
(Bakankheda) 		1722005032NRG24261020230491258 27/10/2023 sohan 1722005032WL053404 sohan 00048 BKID0009818 1547 1547 Processed 09/11/2023 305003889 sohan FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG24261020230491259 27/10/2023 Telugu bai 1722005032WL053404 Telugu bai 00048 BKID0009818 1547 1547 Processed 09/11/2023 305003889 Telugubai BANK OF INDIA(508505)
25 NALCHHA MP-22-005-036-007/19
(Medhapura) 		1722005000NRG24271020230493284 27/10/2023 bablu 1722005WL053639 bablu 00048 BKID0009818 663 663 Processed 09/11/2023 305003889 bablu BANK OF INDIA(508505)
26 NALCHHA MP-22-005-037-002/160
(Lunhera) 		1722005037NRG24271020230494190 27/10/2023 nannibai 1722005037WL053698 nannibai 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 nannibai BANK OF INDIA(508505)
27 NALCHHA MP-22-005-037-002/160
(Lunhera) 		1722005037NRG24271020230494191 27/10/2023 pinabai 1722005037WL053698 pinabai 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 pinabai NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG24261020230491311 27/10/2023 jamasingh 1722005041WL053414 jamasingh 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 jamasingh BANK OF INDIA(508505)
29 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG24261020230491310 27/10/2023 jamasingh 1722005041WL053414 jamasingh 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 jamasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG24261020230491306 27/10/2023 Namita 1722005041WL053413 Namita 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 Namita BANK OF BARODA(606985)
31 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG24261020230491305 27/10/2023 Namita 1722005041WL053413 Namita 00048 BKID0009818 1326 1326 Processed 09/11/2023 305003889 Namita BANK OF BARODA(606985)
SubTotal 28067 28067
32 NALCHHA MP-22-005-006-003/10-C
(Chandan Khedi) 		1722005014NRG24251020230486771 27/10/2023 Gokul 1722005014WL053051 Gokul 00051 MAHB0001540 442 442 Processed 09/11/2023 305003889 Gokul BANK OF MAHARASHTRA(607387)
33 NALCHHA MP-22-005-006-003/10-C
(Chandan Khedi) 		1722005014NRG24251020230486770 27/10/2023 Gokul 1722005014WL053051 Gokul 00051 MAHB0001540 442 442 Processed 09/11/2023 305003889 Gokul BANK OF INDIA(508505)
34 NALCHHA MP-22-005-006-003/10-C
(Chandan Khedi) 		1722005014NRG24251020230486769 27/10/2023 Gokul 1722005014WL053051 Gokul 00051 MAHB0001540 442 442 Processed 09/11/2023 305003889 Gokul BANK OF INDIA(508505)
SubTotal 1326 1326
35 NALCHHA MP-22-005-031-003/27-B
(Gularjhiri) 		1722005000NRG24271020230491562 27/10/2023 Dileep 1722005WL053463 Dileep 00078 CNRB0006211 1105 1105 Processed 09/11/2023 305003889 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-031-003/27-B
(Gularjhiri) 		1722005000NRG24271020230491561 27/10/2023 Dileep 1722005WL053463 Dileep 00078 CNRB0006211 1105 1105 Processed 09/11/2023 305003889 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
37 NALCHHA MP-22-005-031-003/48-B
(Gularjhiri) 		1722005000NRG24271020230491569 27/10/2023 maniram 1722005WL053463 maniram 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 maniram NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-031-003/48-B
(Gularjhiri) 		1722005000NRG24271020230491567 27/10/2023 maniram 1722005WL053463 maniram 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 maniram NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-031-003/70-A
(Gularjhiri) 		1722005000NRG24271020230491583 27/10/2023 pavitra 1722005WL053463 pavitra 00078 CNRB0017760 884 884 Processed 09/11/2023 305003889 pavitra PUNJAB NATIONAL BANK(508568)
40 NALCHHA MP-22-005-031-003/70-A
(Gularjhiri) 		1722005000NRG24271020230491582 27/10/2023 pavitra 1722005WL053463 pavitra 00078 CNRB0017760 884 884 Processed 09/11/2023 305003889 pavitra BANK OF BARODA(606985)
41 NALCHHA MP-22-005-031-005/131-B
(Gularjhiri) 		1722005000NRG24271020230491599 27/10/2023 Sonubai 1722005WL053463 Sonubai 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-031-005/131-B
(Gularjhiri) 		1722005000NRG24271020230491598 27/10/2023 sonubai 1722005WL053463 sonubai 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 sonubai NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24271020230491601 27/10/2023 Badri hiralal 1722005WL053463 Badri hiralal 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 Badrihiralal NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-031-005/93-B
(Gularjhiri) 		1722005000NRG24271020230491847 27/10/2023 gordhan 1722005WL053493 gordhan 00078 CNRB0017760 1547 1547 Processed 09/11/2023 305003889 gordhan NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24271020230491608 27/10/2023 vikram 1722005WL053463 vikram 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 vikram NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24271020230491607 27/10/2023 vikram 1722005WL053463 vikram 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 vikram CANARA BANK(508532)
47 NALCHHA MP-22-005-031-009/9-B
(Gularjhiri) 		1722005000NRG24271020230491610 27/10/2023 KARAN 1722005WL053463 KARAN 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 KARAN NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-031-009/9-B
(Gularjhiri) 		1722005000NRG24271020230491609 27/10/2023 karansing naran 1722005WL053463 karansing naran 00078 CNRB0017760 1105 1105 Processed 09/11/2023 305003889 karansingnaran FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-036-007/19
(Medhapura) 		1722005000NRG24271020230493283 27/10/2023 Nanuram 1722005WL053639 Nanuram 00078 CNRB0017760 663 663 Processed 09/11/2023 305003889 Nanuram BANK OF INDIA(508505)
SubTotal 13923 13923
50 NALCHHA MP-22-005-031-004/12-A
(Gularjhiri) 		1722005000NRG24271020230491593 27/10/2023 sunil 1722005WL053463 sunil 00078 CNRB0017761 884 884 Processed 09/11/2023 305003889 sunil CENTRAL BANK OF INDIA(607115)
51 NALCHHA MP-22-005-031-004/12-A
(Gularjhiri) 		1722005000NRG24271020230491592 27/10/2023 sunil 1722005WL053463 sunil 00078 CNRB0017761 884 884 Processed 09/11/2023 305003889 sunil PUNJAB NATIONAL BANK(508568)
52 NALCHHA MP-22-005-037-002/112
(Lunhera) 		1722005037NRG24271020230494188 27/10/2023 ramesh 1722005037WL053698 ramesh 00078 CNRB0017761 1326 1326 Processed 09/11/2023 305003889 ramesh BANK OF INDIA(508505)
53 NALCHHA MP-22-005-037-002/112
(Lunhera) 		1722005037NRG24271020230494187 27/10/2023 ramesh 1722005037WL053698 ramesh 00078 CNRB0017761 1326 1326 Processed 09/11/2023 305003889 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALCHHA MP-22-005-037-002/471
(Lunhera) 		1722005037NRG24271020230494193 27/10/2023 Kamli 1722005037WL053698 Kamli 00078 CNRB0017761 1326 1326 Processed 09/11/2023 305003889 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALCHHA MP-22-005-037-002/471
(Lunhera) 		1722005037NRG24271020230494192 27/10/2023 Kamli 1722005037WL053698 Kamli 00078 CNRB0017761 1326 1326 Processed 09/11/2023 305003889 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALCHHA MP-22-005-037-002/49-A
(Lunhera) 		1722005037NRG24271020230494194 27/10/2023 Ramkanya 1722005037WL053698 Ramkanya 00078 CNRB0017761 1326 1326 Processed 09/11/2023 305003889 Ramkanya CANARA BANK(508532)
57 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005040NRG24261020230491363 27/10/2023 KAILASH 1722005040WL053424 KAILASH 00078 CNRB0017761 1547 1547 Processed 10/11/2023 305003889 KAILASH STATE BANK OF INDIA(508548)
58 NALCHHA MP-22-005-040-001/265-D
(Kuradiya) 		1722005040NRG24261020230491365 27/10/2023 dharasingh 1722005040WL053426 dharasingh 00078 CNRB0017761 221 221 Processed 09/11/2023 305003889 dharasingh CANARA BANK(508532)
59 NALCHHA MP-22-005-040-001/265-D
(Kuradiya) 		1722005040NRG24261020230491368 27/10/2023 dharasingh 1722005040WL053429 dharasingh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 305003889 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALCHHA MP-22-005-040-001/268
(Kuradiya) 		1722005040NRG24261020230491364 27/10/2023 Nanuram 1722005040WL053425 Nanuram 00078 CNRB0017761 221 221 Processed 09/11/2023 305003889 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-040-001/268-A
(Kuradiya) 		1722005040NRG24261020230491369 27/10/2023 Dinesh 1722005040WL053429 Dinesh 00078 CNRB0017761 1547 1547 Processed 09/11/2023 305003889 Dinesh CANARA BANK(508532)
SubTotal 13481 13481
62 NALCHHA MP-22-005-006-003/100-B
(Chandan Khedi) 		1722005014NRG24251020230486772 27/10/2023 vishnu 1722005014WL053051 vishnu 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 vishnu BANK OF INDIA(508505)
63 NALCHHA MP-22-005-006-003/102-A
(Chandan Khedi) 		1722005014NRG24251020230486775 27/10/2023 mohan 1722005014WL053051 mohan 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 mohan UNION BANK OF INDIA(508500)
64 NALCHHA MP-22-005-006-003/102-A
(Chandan Khedi) 		1722005014NRG24251020230486774 27/10/2023 mohan 1722005014WL053051 mohan 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 NALCHHA MP-22-005-006-003/102-A
(Chandan Khedi) 		1722005014NRG24251020230486773 27/10/2023 mohan 1722005014WL053051 mohan 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 mohan CENTRAL BANK OF INDIA(607115)
66 NALCHHA MP-22-005-006-003/15-A
(Chandan Khedi) 		1722005014NRG24251020230486778 27/10/2023 rajesh 1722005014WL053051 rajesh 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 rajesh CENTRAL BANK OF INDIA(607115)
67 NALCHHA MP-22-005-006-003/15-A
(Chandan Khedi) 		1722005014NRG24251020230486777 27/10/2023 rajesh 1722005014WL053051 rajesh 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 rajesh CENTRAL BANK OF INDIA(607115)
68 NALCHHA MP-22-005-006-003/15-A
(Chandan Khedi) 		1722005014NRG24251020230486776 27/10/2023 rajesh 1722005014WL053051 rajesh 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 rajesh CENTRAL BANK OF INDIA(607115)
69 NALCHHA MP-22-005-006-003/26-A
(Chandan Khedi) 		1722005014NRG24251020230486780 27/10/2023 salagram 1722005014WL053051 salagram 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 salagram CENTRAL BANK OF INDIA(607115)
70 NALCHHA MP-22-005-006-003/26-A
(Chandan Khedi) 		1722005014NRG24251020230486779 27/10/2023 salagram 1722005014WL053051 salagram 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 salagram CENTRAL BANK OF INDIA(607115)
71 NALCHHA MP-22-005-006-003/35-C
(Chandan Khedi) 		1722005014NRG24251020230486782 27/10/2023 santosh 1722005014WL053051 santosh 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 santosh CENTRAL BANK OF INDIA(607115)
72 NALCHHA MP-22-005-006-003/35-C
(Chandan Khedi) 		1722005014NRG24251020230486781 27/10/2023 santosh 1722005014WL053051 santosh 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 santosh CENTRAL BANK OF INDIA(607115)
73 NALCHHA MP-22-005-006-003/7-A
(Chandan Khedi) 		1722005014NRG24251020230486783 27/10/2023 kashibai 1722005014WL053051 kashibai 00089 CBIN0280768 442 442 Processed 09/11/2023 305003889 kashibai CENTRAL BANK OF INDIA(607115)
74 NALCHHA MP-22-005-009-001/280
(Bachhadavada) 		1722005000NRG24271020230493279 27/10/2023 Vikaram 1722005WL053637 Vikaram 00089 CBIN0280768 663 663 Processed 09/11/2023 305003889 Vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 NALCHHA MP-22-005-009-001/320
(Bachhadavada) 		1722005000NRG24271020230493280 27/10/2023 ANKIT 1722005WL053637 ANKIT 00089 CBIN0280768 663 663 Processed 09/11/2023 305003889 ANKIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 NALCHHA MP-22-005-009-001/680
(Bachhadavada) 		1722005000NRG24271020230493281 27/10/2023 Ashish 1722005WL053637 Ashish 00089 CBIN0280768 663 663 Processed 09/11/2023 305003889 Ashish CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
77 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24271020230491650 27/10/2023 rajkumar 1722005WL053465 rajkumar 00354 PUNB0683300 884 884 Processed 09/11/2023 305003889 rajkumar CANARA BANK(508532)
78 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24271020230491649 27/10/2023 rajkumar 1722005WL053465 rajkumar 00354 PUNB0683300 884 884 Processed 10/11/2023 305003889 rajkumar STATE BANK OF INDIA(508548)
79 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24271020230491653 27/10/2023 rohit 1722005WL053465 rohit 00354 PUNB0683300 1326 1326 Processed 09/11/2023 305003889 rohit BANK OF BARODA(606985)
SubTotal 3094 3094
80 NALCHHA MP-22-005-040-001/116
(Kuradiya) 		1722005040NRG24261020230491367 27/10/2023 nageeya 1722005040WL053428 nageeya 00415 SBIN0003417 221 221 Processed 10/11/2023 305003889 nageeya STATE BANK OF INDIA(508548)
81 NALCHHA MP-22-005-040-001/58
(Kuradiya) 		1722005040NRG24261020230491362 27/10/2023 Maya bai 1722005040WL053423 Maya bai 00415 SBIN0003417 1547 1547 Processed 10/11/2023 305003889 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24271020230491615 27/10/2023 chanchal 1722005WL053465 chanchal 00468 UBIN0570893 1326 1326 Processed 09/11/2023 305003889 chanchal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG24271020230491589 27/10/2023 Ajay 1722005WL053463 Ajay 00688 FINO0001001 1105 1105 Processed 10/11/2023 305003889 Ajay STATE BANK OF INDIA(508548)
84 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG24271020230491588 27/10/2023 Ajay 1722005WL053463 Ajay 00688 FINO0001001 1105 1105 Processed 09/11/2023 305003889 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24271020230491622 27/10/2023 rupsingh 1722005WL053465 rupsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 305003889 rupsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005000NRG24271020230493285 27/10/2023 Anita 1722005WL053639 Anita 00690 ESFB0014013 663 663 Processed 09/11/2023 305003889 Anita BANK OF INDIA(508505)
SubTotal 663 663
87 NALCHHA MP-22-005-040-001/445-A
(Kuradiya) 		1722005040NRG24261020230491372 27/10/2023 Durga 1722005040WL053429 Durga 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 Durga NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-040-001/445-A
(Kuradiya) 		1722005040NRG24261020230491371 27/10/2023 Jamsingh 1722005040WL053429 Jamsingh 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 Jamsingh CANARA BANK(508532)
89 NALCHHA MP-22-005-041-002/58
(Bhilkunda) 		1722005041NRG24261020230491307 27/10/2023 antar 1722005041WL053413 antar 00697 BKID0MG6052 1105 1105 Processed 09/11/2023 305003889 antar NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-050-001/129
(Mograbaw) 		1722005050NRG24271020230491550 27/10/2023 PANIYA KESHARSINH PATALYA 1722005050WL053453 PANIYA KESHARSINH PATALYA 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 PANIYAKESHARSINHPATALYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALCHHA MP-22-005-050-001/131
(Mograbaw) 		1722005050NRG24271020230491556 27/10/2023 bdriya munja 1722005050WL053458 bdriya munja 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 bdriyamunja INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALCHHA MP-22-005-050-001/134
(Mograbaw) 		1722005050NRG24271020230491552 27/10/2023 RAMSING NURA BHIL 1722005050WL053455 RAMSING NURA BHIL 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 RAMSINGNURABHIL NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-050-001/149
(Mograbaw) 		1722005050NRG24271020230491551 27/10/2023 rajaram 1722005050WL053454 rajaram 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 rajaram NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-050-001/151
(Mograbaw) 		1722005050NRG24271020230491560 27/10/2023 rugnatha kesarsing 1722005050WL053462 rugnatha kesarsing 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 rugnathakesarsing BANK OF INDIA(508505)
95 NALCHHA MP-22-005-050-001/29
(Mograbaw) 		1722005050NRG24271020230491554 27/10/2023 rama 1722005050WL053457 rama 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 rama INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALCHHA MP-22-005-050-001/39
(Mograbaw) 		1722005050NRG24271020230491553 27/10/2023 sabutribai limji 1722005050WL053456 sabutribai limji 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 305003889 sabutribailimji CANARA BANK(508532)
SubTotal 15028 15028
97 NALCHHA MP-22-005-031-003/43
(Gularjhiri) 		1722005000NRG24271020230491566 27/10/2023 sorambai 1722005WL053463 sorambai 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 305003889 sorambai NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-031-003/43
(Gularjhiri) 		1722005000NRG24271020230491565 27/10/2023 sorambai 1722005WL053463 sorambai 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 305003889 sorambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 NALCHHA MP-22-005-031-003/52-A
(Gularjhiri) 		1722005000NRG24271020230491570 27/10/2023 biraman 1722005WL053463 biraman 00697 BKID0MG6095 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NALCHHA MP-22-005-031-003/53-A
(Gularjhiri) 		1722005000NRG24271020230491573 27/10/2023 hajari 1722005WL053463 hajari 00697 BKID0MG6095 1105 1105 Rejected 15/11/2023 Account closed
101 NALCHHA MP-22-005-031-003/6-B
(Gularjhiri) 		1722005000NRG24271020230491574 27/10/2023 Bhawarsingh 1722005WL053463 Bhawarsingh 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 305003889 Bhawarsingh BANK OF INDIA(508505)
102 NALCHHA MP-22-005-031-003/6-B
(Gularjhiri) 		1722005000NRG24271020230491575 27/10/2023 Pachubai 1722005WL053463 Pachubai 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 305003889 Pachubai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALCHHA MP-22-005-031-003/61-D
(Gularjhiri) 		1722005000NRG24271020230491580 27/10/2023 sanjay 1722005WL053463 sanjay 00697 BKID0MG6095 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24271020230491595 27/10/2023 bhuvansing 1722005WL053463 bhuvansing 00697 BKID0MG6095 884 884 Processed 09/11/2023 305003889 bhuvansing FINO PAYMENTS BANK LTD(608001)
105 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24271020230491594 27/10/2023 bhuvansing 1722005WL053463 bhuvansing 00697 BKID0MG6095 884 884 Processed 09/11/2023 305003889 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-031-004/32-C
(Gularjhiri) 		1722005000NRG24271020230491597 27/10/2023 mayaram 1722005WL053463 mayaram 00697 BKID0MG6095 884 884 Processed 09/11/2023 305003889 mayaram BANK OF INDIA(508505)
107 NALCHHA MP-22-005-031-004/32-C
(Gularjhiri) 		1722005000NRG24271020230491596 27/10/2023 mayaram 1722005WL053463 mayaram 00697 BKID0MG6095 884 884 Processed 09/11/2023 305003889 mayaram NARMADA JHABUA GRAMIN BANK(508515)
108 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24271020230491600 27/10/2023 Badri hiralal 1722005WL053463 Badri hiralal 00697 BKID0MG6095 1105 1105 Processed 09/11/2023 305003889 Badrihiralal FINO PAYMENTS BANK LTD(608001)
109 NALCHHA MP-22-005-031-005/93-C
(Gularjhiri) 		1722005000NRG24271020230491848 27/10/2023 mainabai 1722005WL053493 mainabai 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 305003889 mainabai NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-031-009/16-A
(Gularjhiri) 		1722005000NRG24271020230491606 27/10/2023 krashna 1722005WL053463 krashna 00697 BKID0MG6095 884 884 Processed 09/11/2023 305003889 krashna UNION BANK OF INDIA(508500)
111 NALCHHA MP-22-005-032-004/43
(Bakankheda) 		1722005032NRG24261020230491260 27/10/2023 nanki bai 1722005032WL053404 nanki bai 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 305003889 nankibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24261020230491346 27/10/2023 gulabai 1722005065WL053418 gulabai 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 305003889 gulabai NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-038-002/7
(Aali) 		1722005065NRG24261020230491345 27/10/2023 nanka 1722005065WL053418 nanka 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 305003889 nanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
114 NALCHHA MP-22-005-010-002/23
(Ujjaini) 		1722005000NRG24271020230493300 27/10/2023 Lilabai 1722005WL053644 Lilabai 00697 BKID0MG6098 1547 1547 Processed 09/11/2023 305003889 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
115 NALCHHA MP-22-005-037-002/160
(Lunhera) 		1722005037NRG24271020230494189 27/10/2023 ramvilash 1722005037WL053698 ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305003889 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-050-001/12
(Mograbaw) 		1722005050NRG24271020230491559 27/10/2023 punja lakchman 1722005050WL053461 punja lakchman 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305003889 punjalakchman NARMADA JHABUA GRAMIN BANK(508515)
117 NALCHHA MP-22-005-050-001/21
(Mograbaw) 		1722005050NRG24271020230491557 27/10/2023 fulsing jindra 1722005050WL053459 fulsing jindra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305003889 fulsingjindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_271023APB_FTO_334992 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 NALCHHA MP1722005_271023APB_FTO_334992 Bank of India BKID0009800 DHAR 1547
3 NALCHHA MP1722005_271023APB_FTO_334992 Bank of India BKID0009810 GHATABILLOD 1326
4 NALCHHA MP1722005_271023APB_FTO_334992 Bank of India BKID0009818 BAGDI 28067
5 NALCHHA MP1722005_271023APB_FTO_334992 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
6 NALCHHA MP1722005_271023APB_FTO_334992 Canara Bank CNRB0006211 SHERPUR 2210
7 NALCHHA MP1722005_271023APB_FTO_334992 Canara Bank CNRB0017760 BAGADI 13923
8 NALCHHA MP1722005_271023APB_FTO_334992 Canara Bank CNRB0017761 NALCHA 13481
9 NALCHHA MP1722005_271023APB_FTO_334992 Central Bank Of India CBIN0280768 DIGTHAN 7293
10 NALCHHA MP1722005_271023APB_FTO_334992 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
11 NALCHHA MP1722005_271023APB_FTO_334992 State Bank of India SBIN0003417 DHAR 1768
12 NALCHHA MP1722005_271023APB_FTO_334992 Union Bank of India UBIN0570893 DHAMNOD 1326
13 NALCHHA MP1722005_271023APB_FTO_334992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 NALCHHA MP1722005_271023APB_FTO_334992 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 NALCHHA MP1722005_271023APB_FTO_334992 Equitas Small Finance Bank Limited ESFB0014013 Dhar 663
16 NALCHHA MP1722005_271023APB_FTO_334992 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 15028
17 NALCHHA MP1722005_271023APB_FTO_334992 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 19448
18 NALCHHA MP1722005_271023APB_FTO_334992 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
19 NALCHHA MP1722005_271023APB_FTO_334992 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1326
20 NALCHHA MP1722005_271023APB_FTO_334992 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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