Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_100923APB_FTO_259686
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-19-002-018-001/174-A
() 		1719002000NRG24100920230293588 10/09/2023 pavan 1719002WL024127 pavan 00032 UTIB0003658 1105 1105 Processed 13/09/2023 178486989 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG24100920230293533 10/09/2023 SHELENDRA KUMAR 1719002035WL024123 SHELENDRA KUMAR 00032 UTIB0004870 1326 1326 Processed 13/09/2023 178486989 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24100920230293800 10/09/2023 kesar singh yadav 1719002WL024148 kesar singh yadav 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 178486989 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-018-001/146
() 		1719002000NRG24100920230293586 10/09/2023 ANKIT PATIDAR 1719002WL024127 ANKIT PATIDAR 00045 BARB0SHAJAP 1105 1105 Processed 13/09/2023 178486989 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-035-001/239
() 		1719002035NRG24100920230293528 10/09/2023 ram gopal 1719002035WL024123 ram gopal 00048 BKID0009101 1326 1326 Processed 13/09/2023 178486989 ramgopal INDUSIND BANK(607189)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-047-001/152
() 		1719002000NRG24100920230293963 10/09/2023 kailash 1719002WL024167 kailash 00048 BKID0009126 1326 1326 Processed 13/09/2023 178486989 kailash BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-047-001/152
() 		1719002000NRG24100920230293964 10/09/2023 seemabai 1719002WL024167 seemabai 00048 BKID0009126 1326 1326 Processed 13/09/2023 178486989 seemabai BANK OF INDIA(508505)
SubTotal 2652 2652
8 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24100920230293589 10/09/2023 govardhan 1719002WL024127 govardhan 00048 BKID0009567 1105 1105 Processed 13/09/2023 178486989 govardhan BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24100920230293591 10/09/2023 MATHURALAL 1719002WL024127 MATHURALAL 00048 BKID0009567 1105 1105 Processed 13/09/2023 178486989 MATHURALAL BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24100920230293776 10/09/2023 rameshvar Vishvkarma 1719002WL024148 rameshvar Vishvkarma 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
11 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24100920230293781 10/09/2023 lokendra singh 1719002WL024148 lokendra singh 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 lokendrasingh STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-026-001/381
() 		1719002000NRG24100920230293793 10/09/2023 sodan singh 1719002WL024148 sodan singh 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 sodansingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24100920230293802 10/09/2023 sharuk 1719002WL024148 sharuk 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 sharuk FINO PAYMENTS BANK LTD(608001)
14 NALKHEDA MP-19-002-035-001/125
() 		1719002035NRG24100920230293523 10/09/2023 kelash chandh 1719002035WL024123 kelash chandh 00048 BKID0009567 750 750 Processed 13/09/2023 178486989 kelashchandh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-035-001/228
() 		1719002035NRG24100920230293527 10/09/2023 Vishanuprasad 1719002035WL024123 Vishanuprasad 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Vishanuprasad BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-035-001/239
() 		1719002035NRG24100920230293529 10/09/2023 Govind patidar 1719002035WL024123 Govind patidar 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Govindpatidar PAYTM PAYMENTS BANK LTD(608032)
17 NALKHEDA MP-19-002-035-001/251
() 		1719002035NRG24100920230293530 10/09/2023 GOVARDAN 1719002035WL024123 GOVARDAN 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 GOVARDAN BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-035-001/267
() 		1719002035NRG24100920230293531 10/09/2023 HOKAM SINGH 1719002035WL024123 HOKAM SINGH 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 HOKAMSINGH BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-035-001/329
() 		1719002035NRG24100920230293535 10/09/2023 Prem Bai 1719002035WL024123 Prem Bai 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-035-001/329
() 		1719002035NRG24100920230293534 10/09/2023 Roadumlal 1719002035WL024123 Roadumlal 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Roadumlal BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-035-001/36
() 		1719002035NRG24100920230293536 10/09/2023 jagdish 1719002035WL024123 jagdish 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 jagdish BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-035-001/374
() 		1719002035NRG24100920230293538 10/09/2023 chothmal 1719002035WL024123 chothmal 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG24100920230293540 10/09/2023 Ghanshyam 1719002035WL024123 Ghanshyam 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 NALKHEDA MP-19-002-036-001/136
() 		1719002036NRG24090920230293448 10/09/2023 satyanarayan 1719002036WL024114 satyanarayan 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 satyanarayan BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-036-001/137
() 		1719002036NRG24090920230293449 10/09/2023 Mukesh kumar 1719002036WL024114 Mukesh kumar 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Mukeshkumar IDBI BANK(607095)
26 NALKHEDA MP-19-002-036-001/152
() 		1719002036NRG24090920230293450 10/09/2023 laxmansingh 1719002036WL024114 laxmansingh 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 laxmansingh BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-036-001/172
() 		1719002036NRG24090920230293451 10/09/2023 indraabai 1719002036WL024114 indraabai 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 indraabai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-036-001/82
() 		1719002036NRG24090920230293458 10/09/2023 Anarji 1719002036WL024114 Anarji 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Anarji NARMADA JHABUA GRAMIN BANK(508515)
29 NALKHEDA MP-19-002-047-001/129-C
() 		1719002000NRG24100920230293962 10/09/2023 kamal sharma 1719002WL024167 kamal sharma 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 kamalsharma BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-047-001/160
() 		1719002000NRG24100920230293965 10/09/2023 Gngaram 1719002WL024167 Gngaram 00048 BKID0009567 1326 1326 Processed 13/09/2023 178486989 Gngaram BANK OF INDIA(508505)
SubTotal 29480 29480
31 NALKHEDA MP-19-002-026-001/244
() 		1719002000NRG24100920230293782 10/09/2023 RAJENDRA SINGH YADAV 1719002WL024148 RAJENDRA SINGH YADAV 00168 ICIC0004124 1326 1326 Processed 13/09/2023 178486989 RAJENDRASINGHYADAV BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24100920230293789 10/09/2023 Pradhumn Jayaswal 1719002WL024148 Pradhumn Jayaswal 00168 ICIC0004124 1326 1326 Processed 13/09/2023 178486989 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
33 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24100920230293801 10/09/2023 SHIVNARAYAN YADAV 1719002WL024148 SHIVNARAYAN YADAV 00168 ICIC0004124 1326 1326 Processed 13/09/2023 178486989 SHIVNARAYANYADAV BANK OF INDIA(508505)
SubTotal 3978 3978
34 NALKHEDA MP-19-002-004-001/19
() 		1719002000NRG24090920230293459 10/09/2023 rodi bai 1719002WL024115 rodi bai 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 rodibai PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-004-002/33
() 		1719002000NRG24090920230293460 10/09/2023 raju 1719002WL024115 raju 00354 PUNB0257100 1320 1320 Processed 13/09/2023 178486989 raju PUNJAB NATIONAL BANK(508568)
36 NALKHEDA MP-19-002-004-003/41
() 		1719002000NRG24090920230293461 10/09/2023 giriraj 1719002WL024115 giriraj 00354 PUNB0257100 1320 1320 Processed 13/09/2023 178486989 giriraj PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-004-004/31
() 		1719002000NRG24090920230293462 10/09/2023 satyanarayan 1719002WL024115 satyanarayan 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-004-004/32
() 		1719002000NRG24090920230293463 10/09/2023 SUJAN SINGH 1719002WL024115 SUJAN SINGH 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 SUJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 NALKHEDA MP-19-002-004-004/42
() 		1719002000NRG24090920230293464 10/09/2023 DEVSINGH 1719002WL024115 DEVSINGH 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 DEVSINGH PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24100920230293779 10/09/2023 esvar singh 1719002WL024148 esvar singh 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 esvarsingh PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24100920230293783 10/09/2023 ravi 1719002WL024148 ravi 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 ravi PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24100920230293785 10/09/2023 Harish 1719002WL024148 Harish 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 Harish STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24100920230293788 10/09/2023 Shakuntala 1719002WL024148 Shakuntala 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 Shakuntala PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24100920230293792 10/09/2023 lad kunwar 1719002WL024148 lad kunwar 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 ladkunwar PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24100920230293799 10/09/2023 ajysingh 1719002WL024148 ajysingh 00354 PUNB0257100 1326 1326 Processed 13/09/2023 178486989 ajysingh PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
46 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24100920230293795 10/09/2023 deelip 1719002WL024148 deelip 00415 SBIN0010814 1326 1326 Processed 13/09/2023 178486989 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
47 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24100920230293585 10/09/2023 jagdish 1719002WL024127 jagdish 00415 SBIN0030069 1105 1105 Processed 13/09/2023 178486989 jagdish STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24100920230293587 10/09/2023 MANJU 1719002WL024127 MANJU 00415 SBIN0030069 1105 1105 Processed 13/09/2023 178486989 MANJU NARMADA JHABUA GRAMIN BANK(508515)
49 NALKHEDA MP-19-002-018-002/65
() 		1719002000NRG24100920230293593 10/09/2023 Radha 1719002WL024127 Radha 00415 SBIN0030069 1105 1105 Processed 13/09/2023 178486989 Radha STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-018-003/118
() 		1719002000NRG24100920230293594 10/09/2023 Emran 1719002WL024127 Emran 00415 SBIN0030069 1105 1105 Processed 13/09/2023 178486989 Emran STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24100920230293786 10/09/2023 Dharmendra singh 1719002WL024148 Dharmendra singh 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 Dharmendrasingh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-026-001/326
() 		1719002000NRG24100920230293790 10/09/2023 santosh 1719002WL024148 santosh 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 santosh NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-026-001/431
() 		1719002000NRG24100920230293796 10/09/2023 Vishnu 1719002WL024148 Vishnu 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 Vishnu STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24100920230293797 10/09/2023 vijendra singh 1719002WL024148 vijendra singh 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-035-001/37
() 		1719002035NRG24100920230293537 10/09/2023 pravin kumar sen 1719002035WL024123 pravin kumar sen 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
56 NALKHEDA MP-19-002-036-001/498
() 		1719002036NRG24090920230293455 10/09/2023 HOKAMSINGH 1719002036WL024114 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 HOKAMSINGH STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-047-001/129
() 		1719002000NRG24100920230293961 10/09/2023 purshottam 1719002WL024167 purshottam 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 purshottam STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-047-001/175
() 		1719002000NRG24100920230293966 10/09/2023 Mangilal 1719002WL024167 Mangilal 00415 SBIN0030069 1326 1326 Processed 13/09/2023 178486989 Mangilal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
59 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24100920230293787 10/09/2023 pradip jayasval 1719002WL024148 pradip jayasval 00666 IDFB0042741 1326 1326 Processed 13/09/2023 178486989 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24100920230293590 10/09/2023 MANJU PATIDAR 1719002WL024127 MANJU PATIDAR 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178486989 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-035-001/375
() 		1719002035NRG24100920230293539 10/09/2023 Mukesh 1719002035WL024123 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178486989 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-036-001/507
() 		1719002036NRG24090920230293456 10/09/2023 JITENDRA 1719002036WL024114 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178486989 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
63 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24100920230293584 10/09/2023 binubai 1719002WL024127 binubai 00697 BKID0MG0141 1105 1105 Processed 13/09/2023 178486989 binubai NARMADA JHABUA GRAMIN BANK(508515)
64 NALKHEDA MP-19-002-018-002/35
() 		1719002000NRG24100920230293592 10/09/2023 rajesh 1719002WL024127 rajesh 00697 BKID0MG0141 1105 1105 Processed 13/09/2023 178486989 rajesh BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-018-003/44
() 		1719002000NRG24100920230293595 10/09/2023 babukhan 1719002WL024127 babukhan 00697 BKID0MG0141 1105 1105 Processed 13/09/2023 178486989 babukhan STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-026-001/13
() 		1719002000NRG24100920230293775 10/09/2023 ram karm Malviy 1719002WL024148 ram karm Malviy 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 ramkarmMalviy NARMADA JHABUA GRAMIN BANK(508515)
67 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24100920230293777 10/09/2023 jitendra 1719002WL024148 jitendra 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 jitendra NARMADA JHABUA GRAMIN BANK(508515)
68 NALKHEDA MP-19-002-026-001/145
() 		1719002000NRG24100920230293778 10/09/2023 Jaynarayan ji 1719002WL024148 Jaynarayan ji 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 Jaynarayanji BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24100920230293780 10/09/2023 remesh chand 1719002WL024148 remesh chand 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24100920230293794 10/09/2023 mohan singh 1719002WL024148 mohan singh 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24100920230293798 10/09/2023 dhan Singh 1719002WL024148 dhan Singh 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 dhanSingh STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-035-001/153
() 		1719002035NRG24100920230293524 10/09/2023 Balram 1719002035WL024123 Balram 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-035-001/153
() 		1719002035NRG24100920230293525 10/09/2023 Prembai 1719002035WL024123 Prembai 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG24100920230293532 10/09/2023 VISHANUPRASAD 1719002035WL024123 VISHANUPRASAD 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-036-001/237
() 		1719002036NRG24090920230293452 10/09/2023 Brajmohan sen 1719002036WL024114 Brajmohan sen 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 Brajmohansen NARMADA JHABUA GRAMIN BANK(508515)
76 NALKHEDA MP-19-002-036-001/244
() 		1719002036NRG24090920230293453 10/09/2023 CHANDAR LAL 1719002036WL024114 CHANDAR LAL 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-036-001/27
() 		1719002036NRG24090920230293454 10/09/2023 RAYSINGH 1719002036WL024114 RAYSINGH 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 RAYSINGH BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-036-001/69
() 		1719002036NRG24090920230293457 10/09/2023 KRISHNABAI 1719002036WL024114 KRISHNABAI 00697 BKID0MG0141 1326 1326 Processed 13/09/2023 178486989 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
79 NALKHEDA MP-19-002-036-001/112
() 		1719002036NRG24090920230293447 10/09/2023 narayanpuri 1719002036WL024114 narayanpuri 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178486989 narayanpuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 101514 101514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_100923APB_FTO_259686 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_100923APB_FTO_259686 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
3 NALKHEDA MP1719002_100923APB_FTO_259686 Bank of Baroda BARB0AGARXX AGAR 1326
4 NALKHEDA MP1719002_100923APB_FTO_259686 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
5 NALKHEDA MP1719002_100923APB_FTO_259686 Bank of India BKID0009101 FREEGANJ 1326
6 NALKHEDA MP1719002_100923APB_FTO_259686 Bank of India BKID0009126 BHERAVGARH 2652
7 NALKHEDA MP1719002_100923APB_FTO_259686 Bank of India BKID0009567 NALKHEDA 29480
8 NALKHEDA MP1719002_100923APB_FTO_259686 ICICI BANK ICIC0004124 NALKHEDA 3978
9 NALKHEDA MP1719002_100923APB_FTO_259686 Punjab National Bank PUNB0257100 PACHALANA 15900
10 NALKHEDA MP1719002_100923APB_FTO_259686 State Bank of India SBIN0010814 MAHIDPUR 1326
11 NALKHEDA MP1719002_100923APB_FTO_259686 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 15028
12 NALKHEDA MP1719002_100923APB_FTO_259686 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
13 NALKHEDA MP1719002_100923APB_FTO_259686 India Post Payments Bank IPOS0000001 Shajapur 3757
14 NALKHEDA MP1719002_100923APB_FTO_259686 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 20553
15 NALKHEDA MP1719002_100923APB_FTO_259686 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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