Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_220224APB_FTO_471410
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-22-005-019-002/201
(Billod) 		1722005060NRG24220220240822311 22/02/2024 MOHNIL 1722005060WL078737 MOHNIL 00048 BKID0008846 221 221 Processed 12/04/2024 302456879 MOHNIL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
2 NALCHHA MP-22-005-013-003/126
(Pipalya) 		1722005060NRG24220220240822304 22/02/2024 mohan 1722005060WL078737 mohan 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-013-003/126
(Pipalya) 		1722005060NRG24220220240822303 22/02/2024 mohan 1722005060WL078737 mohan 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 mohan BANK OF INDIA(508505)
4 NALCHHA MP-22-005-013-003/60
(Pipalya) 		1722005060NRG24220220240822306 22/02/2024 jitendra 1722005060WL078737 jitendra 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 jitendra NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-013-003/76-B
(Pipalya) 		1722005060NRG24220220240822308 22/02/2024 rugnath 1722005060WL078737 rugnath 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 rugnath BANK OF INDIA(508505)
6 NALCHHA MP-22-005-013-003/76-B
(Pipalya) 		1722005060NRG24220220240822307 22/02/2024 rugnath 1722005060WL078737 rugnath 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 rugnath NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-019-002/28
(Billod) 		1722005060NRG24220220240822312 22/02/2024 omprkas 1722005060WL078737 omprkas 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 omprkas BANK OF INDIA(508505)
8 NALCHHA MP-22-005-019-002/68
(Billod) 		1722005060NRG24220220240822314 22/02/2024 sundarbee 1722005060WL078737 sundarbee 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 sundarbee JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 NALCHHA MP-22-005-019-002/68
(Billod) 		1722005060NRG24220220240822313 22/02/2024 sundarbee 1722005060WL078737 sundarbee 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 sundarbee BANK OF INDIA(508505)
10 NALCHHA MP-22-005-019-002/86
(Billod) 		1722005060NRG24220220240822316 22/02/2024 balvant 1722005060WL078737 balvant 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 balvant BANK OF INDIA(508505)
11 NALCHHA MP-22-005-019-002/87-B
(Billod) 		1722005060NRG24220220240822318 22/02/2024 sachi 1722005060WL078737 sachi 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 sachi CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-019-002/87-B
(Billod) 		1722005060NRG24220220240822317 22/02/2024 sachin 1722005060WL078737 sachin 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 sachin BANK OF INDIA(508505)
13 NALCHHA MP-22-005-019-002/95-A
(Billod) 		1722005060NRG24220220240822319 22/02/2024 rahul 1722005060WL078737 rahul 00048 BKID0009818 221 221 Processed 12/04/2024 302456879 rahul NARMADA JHABUA GRAMIN BANK(508515)
14 NALCHHA MP-22-005-022-001/109-A
(Diglay) 		1722005022NRG24210220240819879 22/02/2024 Rajendra 1722005022WL078628 Rajendra 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Rajendra BANK OF INDIA(508505)
15 NALCHHA MP-22-005-022-001/109-A
(Diglay) 		1722005022NRG24210220240819878 22/02/2024 Rajendra 1722005022WL078628 Rajendra 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Rajendra STATE BANK OF INDIA(508548)
16 NALCHHA MP-22-005-022-001/150
(Diglay) 		1722005022NRG24210220240819894 22/02/2024 kishor 1722005022WL078628 kishor 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 kishor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-022-001/150
(Diglay) 		1722005022NRG24210220240819893 22/02/2024 kishor 1722005022WL078628 kishor 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 kishor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-022-001/150
(Diglay) 		1722005022NRG24210220240819892 22/02/2024 kishor 1722005022WL078628 kishor 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 kishor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-022-001/150
(Diglay) 		1722005022NRG24210220240819895 22/02/2024 kishr 1722005022WL078628 kishr 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 kishr CENTRAL BANK OF INDIA(607115)
20 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24210220240819404 22/02/2024 Koshalya 1722005033WL078585 Koshalya 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Koshalya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24210220240819402 22/02/2024 vinod 1722005033WL078585 vinod 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 vinod BANK OF INDIA(508505)
22 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24210220240819405 22/02/2024 Sanju 1722005033WL078585 Sanju 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Sanju BANK OF INDIA(508505)
23 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24210220240819408 22/02/2024 Ashvin 1722005033WL078585 Ashvin 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24210220240819407 22/02/2024 Rajendra 1722005033WL078585 Rajendra 00048 BKID0009818 1547 1547 Processed 12/04/2024 302456879 Rajendra BANK OF INDIA(508505)
25 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24210220240819409 22/02/2024 hariom 1722005033WL078585 hariom 00048 BKID0009818 1547 1547 Processed 13/04/2024 302456879 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24210220240819410 22/02/2024 Tanuja 1722005033WL078585 Tanuja 00048 BKID0009818 1547 1547 Rejected 24/04/2024 302456879 Aadhaar Number not Mapped to Account Number
SubTotal 22763 22763
27 NALCHHA MP-22-005-019-002/8
(Billod) 		1722005060NRG24220220240822315 22/02/2024 SALIMKHA 1722005060WL078737 SALIMKHA 00078 CNRB0017760 221 221 Rejected 12/04/2024 302456879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24210220240819406 22/02/2024 Sanjubai 1722005033WL078585 Sanjubai 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 Sanjubai CANARA BANK(508532)
29 NALCHHA MP-22-005-036-001/37
(Medhapura) 		1722005065NRG24210220240818738 22/02/2024 Kaul 1722005065WL078549 Kaul 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 Kaul BANK OF BARODA(606985)
30 NALCHHA MP-22-005-047-001/42-A
(Shikarpura) 		1722005047NRG24220220240822248 22/02/2024 rajendra 1722005047WL078734 rajendra 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 rajendra CANARA BANK(508532)
31 NALCHHA MP-22-005-047-008/18-B
(Shikarpura) 		1722005047NRG24220220240822239 22/02/2024 Bharmal 1722005047WL078733 Bharmal 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 Bharmal CANARA BANK(508532)
32 NALCHHA MP-22-005-047-008/18-B
(Shikarpura) 		1722005047NRG24220220240822240 22/02/2024 Ramku bai 1722005047WL078733 Ramku bai 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 Ramkubai CANARA BANK(508532)
33 NALCHHA MP-22-005-047-008/23-A
(Shikarpura) 		1722005047NRG24220220240822241 22/02/2024 anand ramesh 1722005047WL078733 anand ramesh 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302456879 anandramesh CANARA BANK(508532)
SubTotal 9503 9503
34 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24210220240821622 22/02/2024 ramu 1722005044WL078704 ramu 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 ramu NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-044-001/126-A
(Bhadkya) 		1722005044NRG24210220240821591 22/02/2024 manak 1722005044WL078698 manak 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 manak CANARA BANK(508532)
36 NALCHHA MP-22-005-044-001/149
(Bhadkya) 		1722005044NRG24210220240821593 22/02/2024 Raju sankar 1722005044WL078698 Raju sankar 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 Rajusankar NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005044NRG24210220240821621 22/02/2024 ranchod 1722005044WL078703 ranchod 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 ranchod BANK OF INDIA(508505)
38 NALCHHA MP-22-005-044-001/59-B
(Bhadkya) 		1722005044NRG24210220240821620 22/02/2024 Hagriya 1722005044WL078702 Hagriya 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 Hagriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-044-001/6
(Bhadkya) 		1722005044NRG24210220240821618 22/02/2024 bhagirath 1722005044WL078701 bhagirath 00078 CNRB0017761 1547 1547 Rejected 12/04/2024 302456879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NALCHHA MP-22-005-044-001/60-B
(Bhadkya) 		1722005044NRG24210220240821619 22/02/2024 girdhari 1722005044WL078701 girdhari 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 girdhari CANARA BANK(508532)
41 NALCHHA MP-22-005-044-001/75-A
(Bhadkya) 		1722005044NRG24210220240821586 22/02/2024 dulya 1722005044WL078697 dulya 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 dulya CANARA BANK(508532)
42 NALCHHA MP-22-005-044-001/77
(Bhadkya) 		1722005044NRG24210220240821587 22/02/2024 gangaram chagan 1722005044WL078697 gangaram chagan 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 gangaramchagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 NALCHHA MP-22-005-044-001/95-B
(Bhadkya) 		1722005044NRG24210220240821590 22/02/2024 ganesh 1722005044WL078697 ganesh 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302456879 ganesh CANARA BANK(508532)
44 NALCHHA MP-22-005-050-003/53
(Mograbaw) 		1722005050NRG24210220240819568 22/02/2024 puni bai 1722005050WL078602 puni bai 00078 CNRB0017761 1105 1105 Processed 13/04/2024 302456879 punibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-050-003/53
(Mograbaw) 		1722005050NRG24210220240819567 22/02/2024 puni bai 1722005050WL078602 puni bai 00078 CNRB0017761 1105 1105 Processed 12/04/2024 302456879 punibai BANK OF INDIA(508505)
SubTotal 17680 17680
46 NALCHHA MP-22-005-044-001/51-B
(Bhadkya) 		1722005044NRG24210220240821597 22/02/2024 nanki 1722005044WL078699 nanki 00089 CBIN0280767 1547 1547 Processed 13/04/2024 302456879 nanki UNION BANK OF INDIA(508500)
47 NALCHHA MP-22-005-047-008/93
(Shikarpura) 		1722005047NRG24220220240822245 22/02/2024 Ajay 1722005047WL078733 Ajay 00089 CBIN0280767 1547 1547 Processed 13/04/2024 302456879 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 NALCHHA MP-22-005-009-001/132
(Bachhadavada) 		1722005009NRG24210220240821886 22/02/2024 Ramesh 1722005009WL078713 Ramesh 00089 CBIN0280768 1105 1105 Processed 12/04/2024 302456879 Ramesh CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-009-001/216-A
(Bachhadavada) 		1722005009NRG24210220240821887 22/02/2024 subham 1722005009WL078713 subham 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 subham NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-009-001/280
(Bachhadavada) 		1722005009NRG24210220240821888 22/02/2024 Vikaram 1722005009WL078713 Vikaram 00089 CBIN0280768 1105 1105 Processed 12/04/2024 302456879 Vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 NALCHHA MP-22-005-009-001/320
(Bachhadavada) 		1722005009NRG24210220240821889 22/02/2024 ANKIT 1722005009WL078713 ANKIT 00089 CBIN0280768 1105 1105 Processed 12/04/2024 302456879 ANKIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 NALCHHA MP-22-005-009-001/446
(Bachhadavada) 		1722005009NRG24210220240821893 22/02/2024 Jamnalal 1722005009WL078713 Jamnalal 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Jamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 NALCHHA MP-22-005-009-001/446
(Bachhadavada) 		1722005009NRG24210220240821892 22/02/2024 Jamnalal 1722005009WL078713 Jamnalal 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Jamnalal NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-009-001/447
(Bachhadavada) 		1722005009NRG24210220240821895 22/02/2024 Dharmend 1722005009WL078713 Dharmend 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Dharmend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 NALCHHA MP-22-005-009-001/447
(Bachhadavada) 		1722005009NRG24210220240821894 22/02/2024 Dharmend 1722005009WL078713 Dharmend 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Dharmend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-009-001/451
(Bachhadavada) 		1722005009NRG24210220240821898 22/02/2024 Akash 1722005009WL078713 Akash 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Akash CENTRAL BANK OF INDIA(607115)
57 NALCHHA MP-22-005-009-001/451
(Bachhadavada) 		1722005009NRG24210220240821897 22/02/2024 Akash 1722005009WL078713 Akash 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Akash PUNJAB NATIONAL BANK(508568)
58 NALCHHA MP-22-005-009-001/451
(Bachhadavada) 		1722005009NRG24210220240821896 22/02/2024 Akash 1722005009WL078713 Akash 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 Akash NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-009-001/680
(Bachhadavada) 		1722005009NRG24210220240821899 22/02/2024 Ashish 1722005009WL078713 Ashish 00089 CBIN0280768 1105 1105 Processed 12/04/2024 302456879 Ashish CENTRAL BANK OF INDIA(607115)
60 NALCHHA MP-22-005-013-003/33
(Pipalya) 		1722005060NRG24220220240822305 22/02/2024 dhapubai 1722005060WL078737 dhapubai 00089 CBIN0280768 221 221 Processed 12/04/2024 302456879 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-022-001/109-B
(Diglay) 		1722005022NRG24210220240819881 22/02/2024 lakhan 1722005022WL078628 lakhan 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 lakhan NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-022-001/109-B
(Diglay) 		1722005022NRG24210220240819880 22/02/2024 lakhan 1722005022WL078628 lakhan 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 NALCHHA MP-22-005-022-001/109-D
(Diglay) 		1722005022NRG24210220240819883 22/02/2024 dinesh 1722005022WL078628 dinesh 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 dinesh STATE BANK OF INDIA(508548)
64 NALCHHA MP-22-005-022-001/109-D
(Diglay) 		1722005022NRG24210220240819882 22/02/2024 dinesh 1722005022WL078628 dinesh 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 dinesh NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-022-001/119
(Diglay) 		1722005022NRG24210220240819889 22/02/2024 sanjay 1722005022WL078628 sanjay 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 sanjay CENTRAL BANK OF INDIA(607115)
66 NALCHHA MP-22-005-022-001/119
(Diglay) 		1722005022NRG24210220240819888 22/02/2024 sanjay 1722005022WL078628 sanjay 00089 CBIN0280768 1547 1547 Processed 12/04/2024 302456879 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
67 NALCHHA MP-22-005-047-001/11-A
(Shikarpura) 		1722005047NRG24220220240822237 22/02/2024 Rahul 1722005047WL078733 Rahul 00089 CBIN0282550 1547 1547 Processed 13/04/2024 302456879 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 NALCHHA MP-22-005-044-001/148-A
(Bhadkya) 		1722005044NRG24210220240821592 22/02/2024 lila 1722005044WL078698 lila 00415 SBIN0003417 1547 1547 Processed 12/04/2024 302456879 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
69 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24210220240821891 22/02/2024 Rajesh Ghishaji 1722005009WL078713 Rajesh Ghishaji 00415 SBIN0030041 1547 1547 Processed 12/04/2024 302456879 RajeshGhishaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24210220240821890 22/02/2024 Rajesh Ghishaji 1722005009WL078713 Rajesh Ghishaji 00415 SBIN0030041 1547 1547 Processed 12/04/2024 302456879 RajeshGhishaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
71 NALCHHA MP-22-005-047-001/13-A
(Shikarpura) 		1722005047NRG24220220240822246 22/02/2024 Lakhan 1722005047WL078734 Lakhan 00415 SBIN0030044 1547 1547 Processed 12/04/2024 302456879 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 NALCHHA MP-22-005-047-008/75
(Shikarpura) 		1722005047NRG24220220240822302 22/02/2024 Guda Bai 1722005047WL078736 Guda Bai 00415 SBIN0030467 1547 1547 Processed 12/04/2024 302456879 GudaBai CANARA BANK(508532)
SubTotal 1547 1547
73 NALCHHA MP-22-005-022-001/113
(Diglay) 		1722005022NRG24210220240819887 22/02/2024 mohan 1722005022WL078628 mohan 00468 UBIN0553824 1547 1547 Processed 12/04/2024 302456879 mohan CENTRAL BANK OF INDIA(607115)
74 NALCHHA MP-22-005-022-001/113
(Diglay) 		1722005022NRG24210220240819886 22/02/2024 mohan 1722005022WL078628 mohan 00468 UBIN0553824 1547 1547 Processed 12/04/2024 302456879 mohan BANK OF INDIA(508505)
75 NALCHHA MP-22-005-022-001/113
(Diglay) 		1722005022NRG24210220240819885 22/02/2024 mohan 1722005022WL078628 mohan 00468 UBIN0553824 1547 1547 Processed 12/04/2024 302456879 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
76 NALCHHA MP-22-005-022-001/83-A
(Diglay) 		1722005022NRG24210220240819899 22/02/2024 sodhan 1722005022WL078628 sodhan 00468 UBIN0569551 1547 1547 Processed 12/04/2024 302456879 sodhan CENTRAL BANK OF INDIA(607115)
77 NALCHHA MP-22-005-022-001/83-A
(Diglay) 		1722005022NRG24210220240819898 22/02/2024 sodhan 1722005022WL078628 sodhan 00468 UBIN0569551 1547 1547 Processed 12/04/2024 302456879 sodhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
78 NALCHHA MP-22-005-022-001/105-A
(Diglay) 		1722005022NRG24210220240819877 22/02/2024 nanuram 1722005022WL078628 nanuram 00553 INDB0000961 1547 1547 Processed 12/04/2024 302456879 nanuram NARMADA JHABUA GRAMIN BANK(508515)
79 NALCHHA MP-22-005-022-001/105-A
(Diglay) 		1722005022NRG24210220240819876 22/02/2024 nanuram 1722005022WL078628 nanuram 00553 INDB0000961 1547 1547 Processed 12/04/2024 302456879 nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
80 NALCHHA MP-22-005-047-001/24
(Shikarpura) 		1722005047NRG24220220240822247 22/02/2024 Bakhat 1722005047WL078734 Bakhat 00688 FINO0001446 1547 1547 Processed 13/04/2024 302456879 Bakhat FINO PAYMENTS BANK LTD(608001)
81 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005047NRG24220220240822249 22/02/2024 Rakesh 1722005047WL078734 Rakesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302456879 Rakesh FINO PAYMENTS BANK LTD(608001)
82 NALCHHA MP-22-005-047-001/58-B
(Shikarpura) 		1722005047NRG24220220240822250 22/02/2024 Ramesh 1722005047WL078734 Ramesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302456879 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
83 NALCHHA MP-22-005-021-001/338
(Ratwa) 		1722005021NRG24210220240819919 22/02/2024 Radha 1722005021WL078631 Radha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302456879 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24210220240819403 22/02/2024 Kavitabai 1722005033WL078585 Kavitabai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302456879 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALCHHA MP-22-005-044-001/202-A
(Bhadkya) 		1722005044NRG24210220240821594 22/02/2024 Gulab 1722005044WL078698 Gulab 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302456879 Gulab STATE BANK OF INDIA(508548)
86 NALCHHA MP-22-005-044-001/80-A
(Bhadkya) 		1722005044NRG24210220240821588 22/02/2024 gulka bai 1722005044WL078697 gulka bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302456879 gulkabai CANARA BANK(508532)
87 NALCHHA MP-22-005-050-001/105
(Mograbaw) 		1722005050NRG24210220240819720 22/02/2024 Gita Bai 1722005050WL078617 Gita Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302456879 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALCHHA MP-22-005-050-001/138-C
(Mograbaw) 		1722005050NRG24210220240819573 22/02/2024 myaram 1722005050WL078605 myaram 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302456879 myaram CANARA BANK(508532)
89 NALCHHA MP-22-005-050-001/35-B
(Mograbaw) 		1722005050NRG24210220240819588 22/02/2024 balu 1722005050WL078607 balu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302456879 balu FINO PAYMENTS BANK LTD(608001)
90 NALCHHA MP-22-005-050-001/35-B
(Mograbaw) 		1722005050NRG24210220240819580 22/02/2024 balu 1722005050WL078606 balu 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302456879 balu CANARA BANK(508532)
SubTotal 10608 10608
91 NALCHHA MP-22-005-022-001/113
(Diglay) 		1722005022NRG24210220240819884 22/02/2024 mohan 1722005022WL078628 mohan 00697 BKID0MG6025 1547 1547 Processed 13/04/2024 302456879 mohan UNION BANK OF INDIA(508500)
92 NALCHHA MP-22-005-022-001/67
(Diglay) 		1722005022NRG24210220240819897 22/02/2024 mokesh 1722005022WL078628 mokesh 00697 BKID0MG6025 1547 1547 Processed 12/04/2024 302456879 mokesh NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-022-001/67
(Diglay) 		1722005022NRG24210220240819896 22/02/2024 mokesh 1722005022WL078628 mokesh 00697 BKID0MG6025 1547 1547 Processed 12/04/2024 302456879 mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
94 NALCHHA MP-22-005-044-001/222
(Bhadkya) 		1722005044NRG24210220240821595 22/02/2024 premsingh 1722005044WL078699 premsingh 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 premsingh NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005044NRG24210220240821596 22/02/2024 MOHAN PADAM 1722005044WL078699 MOHAN PADAM 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 MOHANPADAM CANARA BANK(508532)
96 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005044NRG24210220240821589 22/02/2024 thavriya 1722005044WL078697 thavriya 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 NALCHHA MP-22-005-047-001/87
(Shikarpura) 		1722005047NRG24220220240822238 22/02/2024 Kalusingh 1722005047WL078733 Kalusingh 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005047NRG24220220240822251 22/02/2024 chagan khuman 1722005047WL078734 chagan khuman 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-047-008/49-B
(Shikarpura) 		1722005047NRG24220220240822334 22/02/2024 syamli 1722005047WL078739 syamli 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 syamli CANARA BANK(508532)
100 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG24220220240822242 22/02/2024 rugnath 1722005047WL078733 rugnath 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 302456879 rugnath CANARA BANK(508532)
101 NALCHHA MP-22-005-047-008/54
(Shikarpura) 		1722005047NRG24220220240822244 22/02/2024 Genabai 1722005047WL078733 Genabai 00697 BKID0MG6052 1547 1547 Processed 13/04/2024 302456879 Genabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALCHHA MP-22-005-047-008/54
(Shikarpura) 		1722005047NRG24220220240822243 22/02/2024 Genabai 1722005047WL078733 Genabai 00697 BKID0MG6052 1547 1547 Processed 13/04/2024 302456879 Genabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALCHHA MP-22-005-050-001/105
(Mograbaw) 		1722005050NRG24210220240819719 22/02/2024 bhagirt kesrsing 1722005050WL078617 bhagirt kesrsing 00697 BKID0MG6052 1105 1105 Processed 13/04/2024 302456879 bhagirtkesrsing AIRTEL PAYMENTS BANK LIMITED(990288)
104 NALCHHA MP-22-005-050-003/39
(Mograbaw) 		1722005050NRG24210220240819590 22/02/2024 gulkabai 1722005050WL078609 gulkabai 00697 BKID0MG6052 1105 1105 Processed 12/04/2024 302456879 gulkabai BANK OF INDIA(508505)
SubTotal 16133 16133
105 NALCHHA MP-22-005-019-002/11-A
(Billod) 		1722005060NRG24220220240822310 22/02/2024 yashavant 1722005060WL078737 yashavant 00697 BKID0MG6095 221 221 Processed 12/04/2024 302456879 yashavant NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-019-002/11-A
(Billod) 		1722005060NRG24220220240822309 22/02/2024 yashavant 1722005060WL078737 yashavant 00697 BKID0MG6095 221 221 Processed 12/04/2024 302456879 yashavant NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-036-001/37
(Medhapura) 		1722005065NRG24210220240818737 22/02/2024 Munnibi 1722005065WL078549 Munnibi 00697 BKID0MG6095 1547 1547 Processed 12/04/2024 302456879 Munnibi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
108 NALCHHA MP-22-005-021-001/24
(Ratwa) 		1722005021NRG24210220240819918 22/02/2024 mahesh 1722005021WL078631 mahesh 00697 BKID0MG6098 1547 1547 Processed 12/04/2024 302456879 mahesh BANK OF INDIA(508505)
109 NALCHHA MP-22-005-021-001/24
(Ratwa) 		1722005021NRG24210220240819917 22/02/2024 mahesh 1722005021WL078631 mahesh 00697 BKID0MG6098 1547 1547 Processed 12/04/2024 302456879 mahesh NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005022NRG24210220240819890 22/02/2024 dhiraj 1722005022WL078628 dhiraj 00697 BKID0MG6098 1547 1547 Processed 12/04/2024 302456879 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
111 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005022NRG24210220240819891 22/02/2024 dhiraj 1722005022WL078628 dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456879 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
112 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005047NRG24220220240822252 22/02/2024 chagan khuman 1722005047WL078734 chagan khuman 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456879 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-047-008/49-B
(Shikarpura) 		1722005047NRG24220220240822333 22/02/2024 Nandram Badda 1722005047WL078739 Nandram Badda 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456879 NandramBadda NARMADA JHABUA GRAMIN BANK(508515)
114 NALCHHA MP-22-005-050-001/12
(Mograbaw) 		1722005050NRG24210220240819589 22/02/2024 punja lakchman 1722005050WL078608 punja lakchman 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302456879 punjalakchman NARMADA JHABUA GRAMIN BANK(508515)
115 NALCHHA MP-22-005-050-001/33-A
(Mograbaw) 		1722005050NRG24210220240819587 22/02/2024 lalu 1722005050WL078607 lalu 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302456879 lalu AIRTEL PAYMENTS BANK LIMITED(990288)
116 NALCHHA MP-22-005-050-001/44
(Mograbaw) 		1722005050NRG24210220240819572 22/02/2024 gujrbai rajaram 1722005050WL078604 gujrbai rajaram 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302456879 gujrbairajaram INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALCHHA MP-22-005-050-001/44
(Mograbaw) 		1722005050NRG24210220240819571 22/02/2024 gujrbai rajaram 1722005050WL078604 gujrbai rajaram 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302456879 gujrbairajaram PUNJAB NATIONAL BANK(508568)
118 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005050NRG24210220240819570 22/02/2024 chagan 1722005050WL078603 chagan 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302456879 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005050NRG24210220240819569 22/02/2024 chagan 1722005050WL078603 chagan 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302456879 chagan CANARA BANK(508532)
120 NALCHHA MP-22-005-050-003/80
(Mograbaw) 		1722005050NRG24210220240819718 22/02/2024 BHAVSINH 1722005050WL078616 BHAVSINH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302456879 BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALCHHA MP-22-005-050-003/80
(Mograbaw) 		1722005050NRG24210220240819717 22/02/2024 BHAVSINH 1722005050WL078616 BHAVSINH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302456879 BHAVSINH CANARA BANK(508532)
SubTotal 13481 13481
122 NALCHHA MP-22-005-050-001/131-A
(Mograbaw) 		1722005050NRG24210220240819566 22/02/2024 Bhuru Girwal 1722005050WL078601 Bhuru Girwal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302456879 BhuruGirwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220224APB_FTO_471410 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 221
2 NALCHHA MP1722005_220224APB_FTO_471410 Bank of India BKID0009818 BAGDI 22763
3 NALCHHA MP1722005_220224APB_FTO_471410 Canara Bank CNRB0017760 BAGADI 9503
4 NALCHHA MP1722005_220224APB_FTO_471410 Canara Bank CNRB0017761 NALCHA 17680
5 NALCHHA MP1722005_220224APB_FTO_471410 Central Bank Of India CBIN0280767 DHAMNOD 3094
6 NALCHHA MP1722005_220224APB_FTO_471410 Central Bank Of India CBIN0280768 DIGTHAN 26299
7 NALCHHA MP1722005_220224APB_FTO_471410 Central Bank Of India CBIN0282550 DHAR 1547
8 NALCHHA MP1722005_220224APB_FTO_471410 State Bank of India SBIN0003417 DHAR 1547
9 NALCHHA MP1722005_220224APB_FTO_471410 State Bank of India SBIN0030041 M.G.ROAD, DHAR 3094
10 NALCHHA MP1722005_220224APB_FTO_471410 State Bank of India SBIN0030044 DHARAMPURI 1547
11 NALCHHA MP1722005_220224APB_FTO_471410 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
12 NALCHHA MP1722005_220224APB_FTO_471410 Union Bank of India UBIN0553824 DHAR 4641
13 NALCHHA MP1722005_220224APB_FTO_471410 Union Bank of India UBIN0569551 LABAD 3094
14 NALCHHA MP1722005_220224APB_FTO_471410 IndusInd Bank Ltd. INDB0000961 DHAR 3094
15 NALCHHA MP1722005_220224APB_FTO_471410 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 NALCHHA MP1722005_220224APB_FTO_471410 India Post Payments Bank IPOS0000001 DHAR 10608
17 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 4641
18 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 16133
19 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1989
20 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 4641
21 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 1547
22 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 9724
23 NALCHHA MP1722005_220224APB_FTO_471410 Madhya Pradesh Gramin Bank BKID0NAMRGB TRIMURTI NAGAR 2210
24 NALCHHA MP1722005_220224APB_FTO_471410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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