Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_280823APB_FTO_238636
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-22-005-043-002/124-A
(Dhal) 		1722005066NRG24280820230348411 28/08/2023 Reena 1722005066WL036417 Reena 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843791294 Reena CENTRAL BANK OF INDIA(607115)
2 NALCHHA MP-22-005-043-002/141-A
(Dhal) 		1722005066NRG24280820230348419 28/08/2023 Dharmendra 1722005066WL036417 Dharmendra 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843791294 Dharmendra STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-043-002/141-A
(Dhal) 		1722005066NRG24280820230348418 28/08/2023 Dharmendra 1722005066WL036417 Dharmendra 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843791294 Dharmendra BANK OF BARODA(606985)
4 NALCHHA MP-22-005-043-002/26-A
(Dhal) 		1722005066NRG24280820230348425 28/08/2023 MUKESH 1722005066WL036417 MUKESH 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843791294 MUKESH INDUSIND BANK(607189)
SubTotal 5304 5304
5 NALCHHA MP-22-005-059-006/73-B
(Titipura) 		1722005059NRG24280820230348869 28/08/2023 gujraj 1722005059WL036472 gujraj 00045 BARB0DHARXX 1547 1547 Processed 01/09/2023 843791294 gujraj CANARA BANK(508532)
SubTotal 1547 1547
6 NALCHHA MP-22-005-058-002/94-B
(Suli Bardi) 		1722005058NRG24280820230349390 28/08/2023 gulaka bai 1722005058WL036565 gulaka bai 00048 BKID0008846 221 221 Processed 01/09/2023 843791294 gulakabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
7 NALCHHA MP-22-005-002-001/515
(Ekalduna) 		1722005002NRG24280820230348923 28/08/2023 Parvati Bai 1722005002WL036491 Parvati Bai 00048 BKID0009810 221 221 Processed 01/09/2023 843791294 ParvatiBai BANK OF INDIA(508505)
SubTotal 221 221
8 NALCHHA MP-22-005-043-002/124-A
(Dhal) 		1722005066NRG24280820230348412 28/08/2023 Narsingh 1722005066WL036417 Narsingh 00048 BKID0009814 1326 1326 Processed 01/09/2023 843791294 Narsingh BANK OF BARODA(606985)
SubTotal 1326 1326
9 NALCHHA MP-22-005-025-002/44
(Billodakhurd) 		1722005000NRG24260820230344318 28/08/2023 DINESH 1722005WL035884 DINESH 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 DINESH FINO PAYMENTS BANK LTD(608001)
10 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24260820230344319 28/08/2023 Rakesh 1722005WL035885 Rakesh 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 Rakesh BANK OF INDIA(508505)
11 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24260820230344320 28/08/2023 Sapna 1722005WL035885 Sapna 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 Sapna BANK OF INDIA(508505)
12 NALCHHA MP-22-005-026-001/75-A
(Sagadi) 		1722005026NRG24280820230347574 28/08/2023 Dipak 1722005026WL036299 Dipak 00048 BKID0009818 1105 1105 Processed 01/09/2023 843791294 Dipak NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-030-011/59
(Mevas Jamniya) 		1722005030NRG24280820230349745 28/08/2023 tuphan 1722005030WL036590 tuphan 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 tuphan STATE BANK OF INDIA(508548)
14 NALCHHA MP-22-005-030-011/59
(Mevas Jamniya) 		1722005030NRG24280820230349744 28/08/2023 tuphan 1722005030WL036590 tuphan 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 tuphan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-030-011/98-C
(Mevas Jamniya) 		1722005030NRG24280820230349741 28/08/2023 kola 1722005030WL036588 kola 00048 BKID0009818 1547 1547 Processed 01/09/2023 843791294 kola JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-030-014/52-A
(Mevas Jamniya) 		1722005030NRG24280820230348916 28/08/2023 kelash 1722005030WL036487 kelash 00048 BKID0009818 663 663 Processed 01/09/2023 843791294 kelash CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24280820230349136 28/08/2023 CHATERSINGH 1722005042WL036518 CHATERSINGH 00048 BKID0009818 1326 1326 Processed 01/09/2023 843791294 CHATERSINGH BANK OF INDIA(508505)
SubTotal 12376 12376
18 NALCHHA MP-22-005-030-014/35
(Mevas Jamniya) 		1722005030NRG24280820230348917 28/08/2023 birbal 1722005030WL036488 birbal 00048 BKID0009822 1547 1547 Processed 01/09/2023 843791294 birbal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
19 NALCHHA MP-22-005-025-002/499
(Billodakhurd) 		1722005000NRG24260820230344322 28/08/2023 Jayram 1722005WL035886 Jayram 00078 CNRB0017760 1547 1547 Processed 01/09/2023 843791294 Jayram UNION BANK OF INDIA(508500)
20 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005026NRG24280820230347573 28/08/2023 aatmaram 1722005026WL036299 aatmaram 00078 CNRB0017760 1105 1105 Processed 01/09/2023 843791294 aatmaram FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005026NRG24280820230347572 28/08/2023 aatmaram 1722005026WL036299 aatmaram 00078 CNRB0017760 1105 1105 Processed 01/09/2023 843791294 aatmaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
22 NALCHHA MP-22-005-042-001/340-A
(Saray) 		1722005042NRG24280820230349121 28/08/2023 parkash 1722005042WL036518 parkash 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-042-001/340-C
(Saray) 		1722005042NRG24280820230349124 28/08/2023 kelash 1722005042WL036518 kelash 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 kelash NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-042-001/390-A
(Saray) 		1722005042NRG24280820230349126 28/08/2023 vishnu 1722005042WL036518 vishnu 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 vishnu CANARA BANK(508532)
25 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24280820230349128 28/08/2023 anubai 1722005042WL036518 anubai 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 anubai CANARA BANK(508532)
26 NALCHHA MP-22-005-042-001/396-A
(Saray) 		1722005042NRG24280820230349132 28/08/2023 vinod 1722005042WL036518 vinod 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 vinod CANARA BANK(508532)
27 NALCHHA MP-22-005-042-001/396-A
(Saray) 		1722005042NRG24280820230349131 28/08/2023 vinod 1722005042WL036518 vinod 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 vinod NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24280820230349135 28/08/2023 kanhaiya 1722005042WL036518 kanhaiya 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 kanhaiya BANK OF INDIA(508505)
29 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24280820230349134 28/08/2023 kanhaiya 1722005042WL036518 kanhaiya 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 kanhaiya CANARA BANK(508532)
30 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24280820230349133 28/08/2023 kanhaiya Rumja 1722005042WL036518 kanhaiya Rumja 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 kanhaiyaRumja CANARA BANK(508532)
31 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24280820230349137 28/08/2023 raj 1722005042WL036518 raj 00078 CNRB0017761 1326 1326 Processed 01/09/2023 843791294 raj INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-044-002/16-B
(Bhadkya) 		1722005044NRG24280820230347550 28/08/2023 dalsingh 1722005044WL036294 dalsingh 00078 CNRB0017761 884 884 Processed 01/09/2023 843791294 dalsingh BANK OF INDIA(508505)
33 NALCHHA MP-22-005-044-002/18-B
(Bhadkya) 		1722005044NRG24280820230347551 28/08/2023 Dharli 1722005044WL036294 Dharli 00078 CNRB0017761 1105 1105 Processed 01/09/2023 843791294 Dharli CANARA BANK(508532)
34 NALCHHA MP-22-005-044-002/21-B
(Bhadkya) 		1722005044NRG24280820230347556 28/08/2023 amichand 1722005044WL036294 amichand 00078 CNRB0017761 1105 1105 Processed 01/09/2023 843791294 amichand BANK OF BARODA(606985)
35 NALCHHA MP-22-005-055-001/41-B
(Panala) 		1722005055NRG24280820230348372 28/08/2023 Rameshawar hindi singh 1722005055WL036402 Rameshawar hindi singh 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 Rameshawarhindisingh NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-055-001/41-B
(Panala) 		1722005055NRG24280820230348371 28/08/2023 Rameshawar hindi singh 1722005055WL036402 Rameshawar hindi singh 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 Rameshawarhindisingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 NALCHHA MP-22-005-055-001/95-A
(Panala) 		1722005055NRG24280820230348366 28/08/2023 Dayal 1722005055WL036398 Dayal 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALCHHA MP-22-005-055-001/95-A
(Panala) 		1722005055NRG24280820230348365 28/08/2023 Dayal 1722005055WL036398 Dayal 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 Dayal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-059-005/41
(Titipura) 		1722005059NRG24280820230348794 28/08/2023 kana 1722005059WL036451 kana 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 kana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 NALCHHA MP-22-005-059-007/122-C
(Titipura) 		1722005059NRG24280820230348877 28/08/2023 tufan 1722005059WL036477 tufan 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843791294 tufan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
41 NALCHHA MP-22-005-002-001/219-A
(Ekalduna) 		1722005002NRG24280820230348921 28/08/2023 Suresh 1722005002WL036491 Suresh 00089 CBIN0280768 221 221 Processed 01/09/2023 843791294 Suresh NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-013-001/150-B
(Pipalya) 		1722005013NRG24280820230349160 28/08/2023 gajraj 1722005013WL036525 gajraj 00089 CBIN0280768 1547 1547 Processed 01/09/2023 843791294 gajraj CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-013-001/202
(Pipalya) 		1722005013NRG24280820230349163 28/08/2023 hukum 1722005013WL036525 hukum 00089 CBIN0280768 1547 1547 Processed 01/09/2023 843791294 hukum CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-013-001/207-A
(Pipalya) 		1722005013NRG24280820230349164 28/08/2023 lakhan 1722005013WL036525 lakhan 00089 CBIN0280768 1547 1547 Processed 01/09/2023 843791294 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-043-002/14
(Dhal) 		1722005066NRG24280820230348414 28/08/2023 Tolaram 1722005066WL036417 Tolaram 00089 CBIN0280768 1326 1326 Processed 01/09/2023 843791294 Tolaram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
46 NALCHHA MP-22-005-043-002/14
(Dhal) 		1722005066NRG24280820230348415 28/08/2023 mamta Tolaram 1722005066WL036417 mamta Tolaram 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 mamtaTolaram CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-043-002/140
(Dhal) 		1722005066NRG24280820230348417 28/08/2023 Dinesh Kalu 1722005066WL036417 Dinesh Kalu 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 DineshKalu CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-043-002/140
(Dhal) 		1722005066NRG24280820230348416 28/08/2023 Dinesh Kalu 1722005066WL036417 Dinesh Kalu 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 DineshKalu CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-043-002/159
(Dhal) 		1722005066NRG24280820230348421 28/08/2023 Raju 1722005066WL036417 Raju 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Raju CENTRAL BANK OF INDIA(607115)
50 NALCHHA MP-22-005-043-002/159
(Dhal) 		1722005066NRG24280820230348420 28/08/2023 Raju 1722005066WL036417 Raju 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Raju CENTRAL BANK OF INDIA(607115)
51 NALCHHA MP-22-005-043-002/159-A
(Dhal) 		1722005066NRG24280820230348422 28/08/2023 Hiralal 1722005066WL036417 Hiralal 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Hiralal CENTRAL BANK OF INDIA(607115)
52 NALCHHA MP-22-005-043-002/159-A
(Dhal) 		1722005066NRG24280820230348423 28/08/2023 Ramkanya 1722005066WL036417 Ramkanya 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Ramkanya CENTRAL BANK OF INDIA(607115)
53 NALCHHA MP-22-005-043-002/26
(Dhal) 		1722005066NRG24280820230348424 28/08/2023 Mukesh 1722005066WL036417 Mukesh 00089 CBIN0281611 221 221 Processed 01/09/2023 843791294 Mukesh CENTRAL BANK OF INDIA(607115)
54 NALCHHA MP-22-005-043-002/35-A
(Dhal) 		1722005066NRG24280820230348427 28/08/2023 GOPAL 1722005066WL036417 GOPAL 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 GOPAL BANK OF BARODA(606985)
55 NALCHHA MP-22-005-043-002/35-A
(Dhal) 		1722005066NRG24280820230348426 28/08/2023 Gopal 1722005066WL036417 Gopal 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Gopal CENTRAL BANK OF INDIA(607115)
56 NALCHHA MP-22-005-043-002/40
(Dhal) 		1722005066NRG24280820230348428 28/08/2023 Bharat Punja 1722005066WL036417 Bharat Punja 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 BharatPunja CENTRAL BANK OF INDIA(607115)
57 NALCHHA MP-22-005-043-002/6-C
(Dhal) 		1722005066NRG24280820230348432 28/08/2023 Balram 1722005066WL036417 Balram 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Balram CENTRAL BANK OF INDIA(607115)
58 NALCHHA MP-22-005-043-002/6-C
(Dhal) 		1722005066NRG24280820230348431 28/08/2023 Balram 1722005066WL036417 Balram 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Balram CENTRAL BANK OF INDIA(607115)
59 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005066NRG24280820230348433 28/08/2023 Kotabai 1722005066WL036417 Kotabai 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Kotabai CENTRAL BANK OF INDIA(607115)
60 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005066NRG24280820230348434 28/08/2023 Shivram 1722005066WL036417 Shivram 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Shivram CENTRAL BANK OF INDIA(607115)
61 NALCHHA MP-22-005-043-002/94-B
(Dhal) 		1722005066NRG24280820230348435 28/08/2023 Antar rajaram 1722005066WL036417 Antar rajaram 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 Antarrajaram CENTRAL BANK OF INDIA(607115)
62 NALCHHA MP-22-005-043-003/13
(Dhal) 		1722005066NRG24280820230348436 28/08/2023 Rupabai Ramesh 1722005066WL036417 Rupabai Ramesh 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 RupabaiRamesh CENTRAL BANK OF INDIA(607115)
63 NALCHHA MP-22-005-043-008/16
(Dhal) 		1722005066NRG24280820230348437 28/08/2023 laxmi 1722005066WL036417 laxmi 00089 CBIN0281611 1326 1326 Processed 01/09/2023 843791294 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
64 NALCHHA MP-22-005-002-001/44
(Ekalduna) 		1722005002NRG24280820230348922 28/08/2023 Asharam Ramchnadra 1722005002WL036491 Asharam Ramchnadra 00354 PUNB0323900 1105 1105 Processed 01/09/2023 843791294 AsharamRamchnadra BANK OF INDIA(508505)
SubTotal 1105 1105
65 NALCHHA MP-22-005-059-005/65-B
(Titipura) 		1722005059NRG24280820230348842 28/08/2023 punamchand 1722005059WL036464 punamchand 00415 SBIN0030357 221 221 Processed 01/09/2023 843791294 punamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
66 NALCHHA MP-22-005-043-002/40-B
(Dhal) 		1722005066NRG24280820230348430 28/08/2023 Sona Bhabhar 1722005066WL036417 Sona Bhabhar 00468 UBIN0570893 1326 1326 Processed 01/09/2023 843791294 SonaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 NALCHHA MP-22-005-026-001/13-A
(Sagadi) 		1722005026NRG24280820230347571 28/08/2023 Ajay 1722005026WL036299 Ajay 00468 UBIN0916277 1105 1105 Processed 01/09/2023 843791294 Ajay BANK OF INDIA(508505)
68 NALCHHA MP-22-005-026-001/13-A
(Sagadi) 		1722005026NRG24280820230347570 28/08/2023 Ajay 1722005026WL036299 Ajay 00468 UBIN0916277 1105 1105 Processed 01/09/2023 843791294 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
69 NALCHHA MP-22-005-038-002/19
(Aali) 		1722005065NRG24280820230349803 28/08/2023 Pandiya 1722005065WL036607 Pandiya 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 Pandiya FINO PAYMENTS BANK LTD(608001)
70 NALCHHA MP-22-005-042-001/16-A
(Saray) 		1722005042NRG24280820230349078 28/08/2023 Dinesh 1722005042WL036511 Dinesh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 Dinesh PUNJAB NATIONAL BANK(508568)
71 NALCHHA MP-22-005-042-001/16-A
(Saray) 		1722005042NRG24280820230349076 28/08/2023 Dinesh 1722005042WL036511 Dinesh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 Dinesh CANARA BANK(508532)
72 NALCHHA MP-22-005-055-001/93-A
(Panala) 		1722005055NRG24280820230348374 28/08/2023 ramatar 1722005055WL036403 ramatar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 ramatar NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-055-001/93-A
(Panala) 		1722005055NRG24280820230348373 28/08/2023 ramatar 1722005055WL036403 ramatar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 ramatar NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-055-002/76
(Panala) 		1722005055NRG24280820230348364 28/08/2023 Radhelal Bhera 1722005055WL036397 Radhelal Bhera 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 RadhelalBhera NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-055-002/76
(Panala) 		1722005055NRG24280820230348363 28/08/2023 Radhelal Bhera 1722005055WL036397 Radhelal Bhera 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 RadhelalBhera NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-059-004/37-D
(Titipura) 		1722005059NRG24280820230348662 28/08/2023 dayaram 1722005059WL036438 dayaram 00688 FINO0001001 221 221 Processed 01/09/2023 843791294 dayaram FINO PAYMENTS BANK LTD(608001)
77 NALCHHA MP-22-005-059-005/16
(Titipura) 		1722005059NRG24280820230348881 28/08/2023 kalu 1722005059WL036480 kalu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791294 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
78 NALCHHA MP-22-005-026-001/94
(Sagadi) 		1722005026NRG24280820230347576 28/08/2023 Sunil 1722005026WL036299 Sunil 00690 ESFB0014013 1105 1105 Processed 01/09/2023 843791294 Sunil FINO PAYMENTS BANK LTD(608001)
79 NALCHHA MP-22-005-026-001/94
(Sagadi) 		1722005026NRG24280820230347575 28/08/2023 Sunil 1722005026WL036299 Sunil 00690 ESFB0014013 1105 1105 Processed 01/09/2023 843791294 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
80 NALCHHA MP-22-005-042-001/419
(Saray) 		1722005042NRG24280820230349083 28/08/2023 Dadu Singh Badukiya 1722005042WL036511 Dadu Singh Badukiya 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843791294 DaduSinghBadukiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALCHHA MP-22-005-044-002/200-C
(Bhadkya) 		1722005044NRG24280820230347554 28/08/2023 laxmi bai 1722005044WL036294 laxmi bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843791294 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 NALCHHA MP-22-005-042-001/207
(Saray) 		1722005042NRG24280820230349119 28/08/2023 tershing 1722005042WL036518 tershing 00697 BKID0MG6052 1326 1326 Processed 01/09/2023 843791294 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALCHHA MP-22-005-042-001/207
(Saray) 		1722005042NRG24280820230349118 28/08/2023 tershing 1722005042WL036518 tershing 00697 BKID0MG6052 1326 1326 Processed 01/09/2023 843791294 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24280820230349127 28/08/2023 karan 1722005042WL036518 karan 00697 BKID0MG6052 1326 1326 Processed 01/09/2023 843791294 karan NARMADA JHABUA GRAMIN BANK(508515)
85 NALCHHA MP-22-005-044-002/19-B
(Bhadkya) 		1722005044NRG24280820230347552 28/08/2023 tersingh 1722005044WL036294 tersingh 00697 BKID0MG6052 1105 1105 Processed 01/09/2023 843791294 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 NALCHHA MP-22-005-044-002/21
(Bhadkya) 		1722005044NRG24280820230347555 28/08/2023 dhansingh 1722005044WL036294 dhansingh 00697 BKID0MG6052 1105 1105 Processed 01/09/2023 843791294 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 NALCHHA MP-22-005-055-001/43-A
(Panala) 		1722005055NRG24280820230348375 28/08/2023 ramlal 1722005055WL036404 ramlal 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 ramlal NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-055-001/70
(Panala) 		1722005055NRG24280820230348367 28/08/2023 syamlal 1722005055WL036399 syamlal 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 syamlal NARMADA JHABUA GRAMIN BANK(508515)
89 NALCHHA MP-22-005-055-002/100
(Panala) 		1722005055NRG24280820230348370 28/08/2023 harchan 1722005055WL036401 harchan 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 harchan NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-055-002/100
(Panala) 		1722005055NRG24280820230348369 28/08/2023 harchan 1722005055WL036401 harchan 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 harchan NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-055-002/88
(Panala) 		1722005055NRG24280820230348362 28/08/2023 ramesh 1722005055WL036396 ramesh 00697 BKID0MG6052 221 221 Processed 01/09/2023 843791294 ramesh FINO PAYMENTS BANK LTD(608001)
92 NALCHHA MP-22-005-058-001/25
(Suli Bardi) 		1722005058NRG24280820230349389 28/08/2023 gabbu hagaru 1722005058WL036565 gabbu hagaru 00697 BKID0MG6052 1326 1326 Processed 01/09/2023 843791294 gabbuhagaru NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-058-001/5
(Suli Bardi) 		1722005058NRG24280820230349386 28/08/2023 GULSING JAMSING 1722005058WL036564 GULSING JAMSING 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 GULSINGJAMSING STATE BANK OF INDIA(508548)
94 NALCHHA MP-22-005-059-002/1
(Titipura) 		1722005059NRG24280820230348832 28/08/2023 jhunabai 1722005059WL036457 jhunabai 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-059-004/113-C
(Titipura) 		1722005059NRG24280820230348879 28/08/2023 kalabai 1722005059WL036478 kalabai 00697 BKID0MG6052 1326 1326 Processed 01/09/2023 843791294 kalabai BANK OF BARODA(606985)
96 NALCHHA MP-22-005-059-004/13
(Titipura) 		1722005059NRG24280820230348841 28/08/2023 mohan 1722005059WL036463 mohan 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 mohan NARMADA JHABUA GRAMIN BANK(508515)
97 NALCHHA MP-22-005-059-004/31
(Titipura) 		1722005059NRG24280820230348664 28/08/2023 gangharam 1722005059WL036440 gangharam 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 gangharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 NALCHHA MP-22-005-059-004/58
(Titipura) 		1722005059NRG24280820230348667 28/08/2023 santosh 1722005059WL036443 santosh 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 santosh NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-059-005/114-C
(Titipura) 		1722005059NRG24280820230348843 28/08/2023 haresingh 1722005059WL036465 haresingh 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 NALCHHA MP-22-005-059-005/115-C
(Titipura) 		1722005059NRG24280820230348868 28/08/2023 radhiya 1722005059WL036471 radhiya 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 radhiya NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-059-005/69-A
(Titipura) 		1722005059NRG24280820230348798 28/08/2023 ramesar 1722005059WL036454 ramesar 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 ramesar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 NALCHHA MP-22-005-059-005/75-B
(Titipura) 		1722005059NRG24280820230348665 28/08/2023 fetesingh 1722005059WL036441 fetesingh 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 fetesingh NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-059-005/86-D
(Titipura) 		1722005059NRG24280820230348867 28/08/2023 Gujra 1722005059WL036470 Gujra 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 Gujra NARMADA JHABUA GRAMIN BANK(508515)
104 NALCHHA MP-22-005-059-005/88-D
(Titipura) 		1722005059NRG24280820230348865 28/08/2023 sumer 1722005059WL036468 sumer 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843791294 sumer BANK OF BARODA(606985)
SubTotal 32266 32266
105 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24260820230344316 28/08/2023 Kishor 1722005WL035883 Kishor 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843791294 Kishor BANK OF INDIA(508505)
106 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24260820230344317 28/08/2023 Sonu 1722005WL035883 Sonu 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843791294 Sonu NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-038-002/17
(Aali) 		1722005065NRG24280820230349794 28/08/2023 vekram 1722005065WL036605 vekram 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843791294 vekram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
108 NALCHHA MP-22-005-013-001/140-A
(Pipalya) 		1722005013NRG24280820230349156 28/08/2023 ishwar 1722005013WL036525 ishwar 00697 BKID0MG6098 1547 1547 Processed 01/09/2023 843791294 ishwar NARMADA JHABUA GRAMIN BANK(508515)
109 NALCHHA MP-22-005-013-001/173-A
(Pipalya) 		1722005013NRG24280820230349161 28/08/2023 jitendra 1722005013WL036525 jitendra 00697 BKID0MG6098 1547 1547 Processed 01/09/2023 843791294 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
110 NALCHHA MP-22-005-059-007/100-D
(Titipura) 		1722005059NRG24280820230348874 28/08/2023 madiya 1722005059WL036474 madiya 00697 BKID0MG6103 442 442 Processed 01/09/2023 843791294 madiya BANK OF BARODA(606985)
111 NALCHHA MP-22-005-059-007/129-B
(Titipura) 		1722005059NRG24280820230348875 28/08/2023 mehtab 1722005059WL036475 mehtab 00697 BKID0MG6103 1547 1547 Processed 01/09/2023 843791294 mehtab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
112 NALCHHA MP-22-005-038-002/17
(Aali) 		1722005065NRG24280820230349795 28/08/2023 Kagur 1722005065WL036605 Kagur 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843791294 Kagur NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-059-002/30-A
(Titipura) 		1722005059NRG24280820230348837 28/08/2023 anvar 1722005059WL036460 anvar 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843791294 anvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_280823APB_FTO_238636 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5304
2 NALCHHA MP1722005_280823APB_FTO_238636 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
3 NALCHHA MP1722005_280823APB_FTO_238636 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 221
4 NALCHHA MP1722005_280823APB_FTO_238636 Bank of India BKID0009810 GHATABILLOD 221
5 NALCHHA MP1722005_280823APB_FTO_238636 Bank of India BKID0009814 DHAMNOD 1326
6 NALCHHA MP1722005_280823APB_FTO_238636 Bank of India BKID0009818 BAGDI 12376
7 NALCHHA MP1722005_280823APB_FTO_238636 Bank of India BKID0009822 DHARAMPURI 1547
8 NALCHHA MP1722005_280823APB_FTO_238636 Canara Bank CNRB0017760 BAGADI 3757
9 NALCHHA MP1722005_280823APB_FTO_238636 Canara Bank CNRB0017761 NALCHA 25636
10 NALCHHA MP1722005_280823APB_FTO_238636 Central Bank Of India CBIN0280768 DIGTHAN 6188
11 NALCHHA MP1722005_280823APB_FTO_238636 Central Bank Of India CBIN0281611 GUJRI 22763
12 NALCHHA MP1722005_280823APB_FTO_238636 Punjab National Bank PUNB0323900 PITHAMPUR 1105
13 NALCHHA MP1722005_280823APB_FTO_238636 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 221
14 NALCHHA MP1722005_280823APB_FTO_238636 Union Bank of India UBIN0570893 DHAMNOD 1326
15 NALCHHA MP1722005_280823APB_FTO_238636 Union Bank of India UBIN0916277 PITHAMPUR 2210
16 NALCHHA MP1722005_280823APB_FTO_238636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
17 NALCHHA MP1722005_280823APB_FTO_238636 Equitas Small Finance Bank Limited ESFB0014013 Dhar 2210
18 NALCHHA MP1722005_280823APB_FTO_238636 India Post Payments Bank IPOS0000001 DHAR 2652
19 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 32266
20 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 4641
21 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094
22 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1989
23 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1547
24 NALCHHA MP1722005_280823APB_FTO_238636 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547

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