Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_090424APB_FTO_7140
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-22-005-026-002/252
(Sagadi) 		1722005026NRG25090420240004262 09/04/2024 Rekha 1722005026WL000340 Rekha 00032 UTIB0001353 1701 1701 Processed 26/04/2024 519186312 Rekha AXIS BANK(607153)
SubTotal 1701 1701
2 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG25080420240002189 09/04/2024 Ansingh 1722005067WL000212 Ansingh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519186312 Ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG25080420240002188 09/04/2024 Ansingh 1722005067WL000212 Ansingh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519186312 Ansingh BANK OF INDIA(508505)
4 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG25080420240002187 09/04/2024 Ansingh 1722005067WL000212 Ansingh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519186312 Ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
5 NALCHHA MP-22-005-023-001/131-A
(Gulva) 		1722005023NRG25090420240003066 09/04/2024 Devilal 1722005023WL000268 Devilal 00048 BKID0009800 486 486 Processed 26/04/2024 519186312 Devilal BANK OF INDIA(508505)
SubTotal 486 486
6 NALCHHA MP-22-005-021-001/130-A
(Ratwa) 		1722005000NRG25080420240002485 09/04/2024 Makhan 1722005WL000227 Makhan 00048 BKID0009812 1701 1701 Processed 26/04/2024 519186312 Makhan BANK OF INDIA(508505)
7 NALCHHA MP-22-005-021-001/130-A
(Ratwa) 		1722005000NRG25080420240002486 09/04/2024 Makhan 1722005WL000227 Makhan 00048 BKID0009812 1701 1701 Processed 26/04/2024 519186312 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
8 NALCHHA MP-22-005-021-001/143-A
(Ratwa) 		1722005000NRG25080420240002500 09/04/2024 jay 1722005WL000228 jay 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 jay NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-021-001/143-A
(Ratwa) 		1722005000NRG25080420240002501 09/04/2024 jay 1722005WL000228 jay 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 jay CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-021-001/331-B
(Ratwa) 		1722005000NRG25080420240002483 09/04/2024 rohit 1722005WL000226 rohit 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 rohit BANK OF INDIA(508505)
11 NALCHHA MP-22-005-021-001/331-B
(Ratwa) 		1722005000NRG25080420240002482 09/04/2024 rohit 1722005WL000226 rohit 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 rohit ICICI BANK LTD(508534)
12 NALCHHA MP-22-005-023-001/121
(Gulva) 		1722005023NRG25090420240003065 09/04/2024 rohita 1722005023WL000268 rohita 00048 BKID0009818 486 486 Processed 26/04/2024 519186312 rohita BANK OF INDIA(508505)
13 NALCHHA MP-22-005-023-001/238-A
(Gulva) 		1722005023NRG25090420240003068 09/04/2024 Bagwan 1722005023WL000268 Bagwan 00048 BKID0009818 486 486 Processed 26/04/2024 519186312 Bagwan BANK OF INDIA(508505)
14 NALCHHA MP-22-005-023-001/66-A
(Gulva) 		1722005023NRG25090420240003071 09/04/2024 sanjay 1722005023WL000268 sanjay 00048 BKID0009818 486 486 Processed 26/04/2024 519186312 sanjay BANK OF INDIA(508505)
15 NALCHHA MP-22-005-026-001/38-A
(Sagadi) 		1722005026NRG25090420240004269 09/04/2024 Pooja 1722005026WL000341 Pooja 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Pooja BANK OF INDIA(508505)
16 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005026NRG25090420240004272 09/04/2024 Sanjay 1722005026WL000341 Sanjay 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Sanjay DCB BANK LTD(607290)
17 NALCHHA MP-22-005-026-001/70-B
(Sagadi) 		1722005026NRG25090420240004274 09/04/2024 Narsingh 1722005026WL000341 Narsingh 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG25090420240004279 09/04/2024 Anand 1722005026WL000341 Anand 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Anand BANK OF INDIA(508505)
19 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG25090420240004281 09/04/2024 Mohanlal 1722005026WL000341 Mohanlal 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-026-002/252
(Sagadi) 		1722005026NRG25090420240004263 09/04/2024 Vinod 1722005026WL000340 Vinod 00048 BKID0009818 1701 1701 Processed 26/04/2024 519186312 Vinod BANK OF INDIA(508505)
SubTotal 18468 18468
21 NALCHHA MP-22-005-021-001/81-A
(Ratwa) 		1722005000NRG25080420240002496 09/04/2024 balram 1722005WL000227 balram 00051 MAHB0001540 1701 1701 Processed 26/04/2024 519186312 balram NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-021-001/81-A
(Ratwa) 		1722005000NRG25080420240002497 09/04/2024 balram 1722005WL000227 balram 00051 MAHB0001540 1701 1701 Processed 26/04/2024 519186312 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
23 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005000NRG25080420240002507 09/04/2024 Chetan 1722005WL000228 Chetan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Chetan NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005000NRG25080420240002508 09/04/2024 Chetan 1722005WL000228 Chetan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Chetan CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005026NRG25090420240004270 09/04/2024 Lokesh 1722005026WL000341 Lokesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Lokesh PUNJAB NATIONAL BANK(508568)
26 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005026NRG25090420240004271 09/04/2024 Lokesh 1722005026WL000341 Lokesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Lokesh PUNJAB NATIONAL BANK(508568)
27 NALCHHA MP-22-005-026-001/8
(Sagadi) 		1722005026NRG25090420240004278 09/04/2024 ratan 1722005026WL000341 ratan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 ratan NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-026-002/252-A
(Sagadi) 		1722005026NRG25090420240004264 09/04/2024 Kavita 1722005026WL000340 Kavita 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Kavita CANARA BANK(508532)
29 NALCHHA MP-22-005-026-002/252-A
(Sagadi) 		1722005026NRG25090420240004265 09/04/2024 Nrendra 1722005026WL000340 Nrendra 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519186312 Nrendra UNION BANK OF INDIA(508500)
SubTotal 11907 11907
30 NALCHHA MP-22-005-053-001/44-C
(Kothi Sodpur) 		1722005067NRG25080420240002178 09/04/2024 reema 1722005067WL000211 reema 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519186312 reema CANARA BANK(508532)
SubTotal 1701 1701
31 NALCHHA MP-22-005-021-001/146-A
(Ratwa) 		1722005000NRG25080420240002503 09/04/2024 rakesh 1722005WL000228 rakesh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 rakesh CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-021-001/146-A
(Ratwa) 		1722005000NRG25080420240002502 09/04/2024 rakesh 1722005WL000228 rakesh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005000NRG25080420240002504 09/04/2024 sumit 1722005WL000228 sumit 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005000NRG25080420240002506 09/04/2024 sumit 1722005WL000228 sumit 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 sumit CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005000NRG25080420240002505 09/04/2024 sumit 1722005WL000228 sumit 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 sumit NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-021-001/313
(Ratwa) 		1722005000NRG25080420240002473 09/04/2024 Suman 1722005WL000226 Suman 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Suman CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-021-001/313
(Ratwa) 		1722005000NRG25080420240002474 09/04/2024 Suman 1722005WL000226 Suman 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
38 NALCHHA MP-22-005-021-001/329
(Ratwa) 		1722005000NRG25080420240002477 09/04/2024 Ashok 1722005WL000226 Ashok 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Ashok CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-021-001/329
(Ratwa) 		1722005000NRG25080420240002478 09/04/2024 Ashok 1722005WL000226 Ashok 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Ashok NARMADA JHABUA GRAMIN BANK(508515)
40 NALCHHA MP-22-005-021-001/330
(Ratwa) 		1722005000NRG25080420240002481 09/04/2024 Virendra 1722005WL000226 Virendra 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Virendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 NALCHHA MP-22-005-021-001/330
(Ratwa) 		1722005000NRG25080420240002479 09/04/2024 Virendra 1722005WL000226 Virendra 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Virendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 NALCHHA MP-22-005-021-001/330
(Ratwa) 		1722005000NRG25080420240002480 09/04/2024 Virendra 1722005WL000226 Virendra 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Virendra CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-021-001/333
(Ratwa) 		1722005000NRG25080420240002484 09/04/2024 Radheshyam 1722005WL000226 Radheshyam 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Radheshyam CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-021-001/335
(Ratwa) 		1722005000NRG25080420240002492 09/04/2024 Sohan 1722005WL000227 Sohan 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-021-001/335
(Ratwa) 		1722005000NRG25080420240002493 09/04/2024 Sohan 1722005WL000227 Sohan 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Sohan STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005026NRG25090420240004275 09/04/2024 Sima 1722005026WL000341 Sima 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519186312 Sima BANK OF INDIA(508505)
SubTotal 27216 27216
47 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005026NRG25090420240004267 09/04/2024 Rekha 1722005026WL000341 Rekha 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 Rekha PUNJAB NATIONAL BANK(508568)
48 NALCHHA MP-22-005-026-001/3-C
(Sagadi) 		1722005026NRG25090420240004268 09/04/2024 Lakshmi 1722005026WL000341 Lakshmi 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 Lakshmi STATE BANK OF INDIA(508548)
49 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005026NRG25090420240004277 09/04/2024 Aryan Patel 1722005026WL000341 Aryan Patel 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 AryanPatel PUNJAB NATIONAL BANK(508568)
50 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005026NRG25090420240004276 09/04/2024 Simabai 1722005026WL000341 Simabai 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 Simabai PUNJAB NATIONAL BANK(508568)
51 NALCHHA MP-22-005-026-002/250
(Sagadi) 		1722005026NRG25090420240004252 09/04/2024 Sunil Singh 1722005026WL000340 Sunil Singh 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 SunilSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 NALCHHA MP-22-005-026-002/250-A
(Sagadi) 		1722005026NRG25090420240004254 09/04/2024 Geeta 1722005026WL000340 Geeta 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 Geeta PUNJAB NATIONAL BANK(508568)
53 NALCHHA MP-22-005-026-002/250-A
(Sagadi) 		1722005026NRG25090420240004255 09/04/2024 Madhav Singh 1722005026WL000340 Madhav Singh 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 MadhavSingh CANARA BANK(508532)
54 NALCHHA MP-22-005-026-002/251
(Sagadi) 		1722005026NRG25090420240004257 09/04/2024 Deelip Singh 1722005026WL000340 Deelip Singh 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 DeelipSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 NALCHHA MP-22-005-026-002/251-B
(Sagadi) 		1722005026NRG25090420240004260 09/04/2024 Ankit Singh 1722005026WL000340 Ankit Singh 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 AnkitSingh PUNJAB NATIONAL BANK(508568)
56 NALCHHA MP-22-005-026-002/251-C
(Sagadi) 		1722005026NRG25090420240004261 09/04/2024 Tilakraj Singh Chouhan 1722005026WL000340 Tilakraj Singh Chouhan 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519186312 TilakrajSinghChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 17010 17010
57 NALCHHA MP-22-005-053-001/600-A
(Kothi Sodpur) 		1722005067NRG25080420240002185 09/04/2024 Mehtap 1722005067WL000212 Mehtap 00688 FINO0001001 1701 1701 Processed 27/04/2024 519186312 Mehtap FINO PAYMENTS BANK LTD(608001)
58 NALCHHA MP-22-005-053-001/600-A
(Kothi Sodpur) 		1722005067NRG25080420240002186 09/04/2024 Mehtap 1722005067WL000212 Mehtap 00688 FINO0001001 1701 1701 Processed 27/04/2024 519186312 Mehtap FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
59 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005026NRG25090420240004266 09/04/2024 Subham 1722005026WL000341 Subham 00688 FINO0001446 1701 1701 Processed 26/04/2024 519186312 Subham IDFC BANK LIMITED(608117)
SubTotal 1701 1701
60 NALCHHA MP-22-005-021-001/334
(Ratwa) 		1722005000NRG25080420240002491 09/04/2024 Ankit 1722005WL000227 Ankit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALCHHA MP-22-005-021-001/334
(Ratwa) 		1722005000NRG25080420240002489 09/04/2024 Ankit 1722005WL000227 Ankit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Ankit NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-021-001/334
(Ratwa) 		1722005000NRG25080420240002490 09/04/2024 Ankit 1722005WL000227 Ankit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Ankit NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-021-001/338
(Ratwa) 		1722005000NRG25080420240002495 09/04/2024 Radha 1722005WL000227 Radha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALCHHA MP-22-005-021-001/338
(Ratwa) 		1722005000NRG25080420240002494 09/04/2024 Radha 1722005WL000227 Radha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
65 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG25090420240004280 09/04/2024 Tulshi 1722005026WL000341 Tulshi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG25090420240004282 09/04/2024 Sakuntala Bai 1722005026WL000341 Sakuntala Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 SakuntalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALCHHA MP-22-005-026-002/250
(Sagadi) 		1722005026NRG25090420240004253 09/04/2024 Neha 1722005026WL000340 Neha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALCHHA MP-22-005-026-002/251
(Sagadi) 		1722005026NRG25090420240004256 09/04/2024 Rukhama Bai 1722005026WL000340 Rukhama Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519186312 RukhamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
69 NALCHHA MP-22-005-023-001/120
(Gulva) 		1722005023NRG25090420240003064 09/04/2024 rajendra 1722005023WL000268 rajendra 00697 BKID0MG6025 486 486 Processed 26/04/2024 519186312 rajendra NARMADA JHABUA GRAMIN BANK(508515)
70 NALCHHA MP-22-005-023-001/17
(Gulva) 		1722005023NRG25090420240003067 09/04/2024 ashok 1722005023WL000268 ashok 00697 BKID0MG6025 486 486 Processed 26/04/2024 519186312 ashok NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-023-001/387
(Gulva) 		1722005023NRG25090420240003069 09/04/2024 shyam 1722005023WL000268 shyam 00697 BKID0MG6025 486 486 Processed 26/04/2024 519186312 shyam NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-023-001/390
(Gulva) 		1722005023NRG25090420240003070 09/04/2024 sanjay 1722005023WL000268 sanjay 00697 BKID0MG6025 486 486 Processed 26/04/2024 519186312 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
73 NALCHHA MP-22-005-053-001/29
(Kothi Sodpur) 		1722005067NRG25080420240002184 09/04/2024 peema 1722005067WL000212 peema 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 peema STATE BANK OF INDIA(508548)
74 NALCHHA MP-22-005-053-001/44
(Kothi Sodpur) 		1722005067NRG25080420240002176 09/04/2024 santibai 1722005067WL000211 santibai 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 santibai NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-053-001/75
(Kothi Sodpur) 		1722005067NRG25080420240002180 09/04/2024 barsingh 1722005067WL000211 barsingh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 barsingh STATE BANK OF INDIA(508548)
76 NALCHHA MP-22-005-053-001/75
(Kothi Sodpur) 		1722005067NRG25080420240002179 09/04/2024 barsingh 1722005067WL000211 barsingh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 barsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 NALCHHA MP-22-005-053-003/42
(Kothi Sodpur) 		1722005053NRG25080420240002440 09/04/2024 Khumsingh 1722005053WL000224 Khumsingh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 Khumsingh CANARA BANK(508532)
78 NALCHHA MP-22-005-053-003/42
(Kothi Sodpur) 		1722005053NRG25080420240002438 09/04/2024 Khumsingh 1722005053WL000224 Khumsingh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NALCHHA MP-22-005-053-003/42
(Kothi Sodpur) 		1722005053NRG25080420240002439 09/04/2024 Khumsingh 1722005053WL000224 Khumsingh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 Khumsingh BANK OF INDIA(508505)
80 NALCHHA MP-22-005-067-001/44-A
(Kothi Sodpur) 		1722005067NRG25080420240002181 09/04/2024 vikram 1722005067WL000211 vikram 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 vikram NARMADA JHABUA GRAMIN BANK(508515)
81 NALCHHA MP-22-005-067-001/44-A
(Kothi Sodpur) 		1722005067NRG25080420240002182 09/04/2024 vikram 1722005067WL000211 vikram 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519186312 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
82 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005026NRG25090420240004273 09/04/2024 Jyoti 1722005026WL000341 Jyoti 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519186312 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-026-002/251-A
(Sagadi) 		1722005026NRG25090420240004259 09/04/2024 Gajrajsingh 1722005026WL000340 Gajrajsingh 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519186312 Gajrajsingh CANARA BANK(508532)
84 NALCHHA MP-22-005-026-002/251-A
(Sagadi) 		1722005026NRG25090420240004258 09/04/2024 Santosh Bai 1722005026WL000340 Santosh Bai 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519186312 SantoshBai CANARA BANK(508532)
SubTotal 5103 5103
85 NALCHHA MP-22-005-021-001/100
(Ratwa) 		1722005000NRG25080420240002498 09/04/2024 nima bai 1722005WL000228 nima bai 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 nimabai NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-021-001/100
(Ratwa) 		1722005000NRG25080420240002499 09/04/2024 nima bai 1722005WL000228 nima bai 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 nimabai NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-021-001/24
(Ratwa) 		1722005000NRG25080420240002471 09/04/2024 mahesh 1722005WL000226 mahesh 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 mahesh NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-021-001/24
(Ratwa) 		1722005000NRG25080420240002472 09/04/2024 mahesh 1722005WL000226 mahesh 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 mahesh BANK OF INDIA(508505)
89 NALCHHA MP-22-005-021-001/327
(Ratwa) 		1722005000NRG25080420240002475 09/04/2024 jagdish 1722005WL000226 jagdish 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 jagdish NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-021-001/327
(Ratwa) 		1722005000NRG25080420240002476 09/04/2024 jagdish 1722005WL000226 jagdish 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 jagdish NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005000NRG25080420240002510 09/04/2024 Kamal 1722005WL000228 Kamal 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 Kamal NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005000NRG25080420240002509 09/04/2024 Kamal 1722005WL000228 Kamal 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 Kamal BANK OF INDIA(508505)
93 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005000NRG25080420240002512 09/04/2024 Anil 1722005WL000228 Anil 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 Anil NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005000NRG25080420240002511 09/04/2024 Anil 1722005WL000228 Anil 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519186312 Anil HDFC BANK LTD(607152)
SubTotal 17010 17010
95 NALCHHA MP-22-005-021-001/145-C
(Ratwa) 		1722005000NRG25080420240002487 09/04/2024 Jagdish 1722005WL000227 Jagdish 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 Jagdish BANK OF INDIA(508505)
96 NALCHHA MP-22-005-021-001/145-C
(Ratwa) 		1722005000NRG25080420240002488 09/04/2024 Jagdish 1722005WL000227 Jagdish 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
97 NALCHHA MP-22-005-023-001/103
(Gulva) 		1722005023NRG25090420240003062 09/04/2024 kamalabai 1722005023WL000268 kamalabai 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519186312 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-023-001/104
(Gulva) 		1722005023NRG25090420240003063 09/04/2024 JIVAN 1722005023WL000268 JIVAN 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519186312 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-053-001/25
(Kothi Sodpur) 		1722005067NRG25080420240002183 09/04/2024 Naniya 1722005067WL000212 Naniya 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 Naniya INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALCHHA MP-22-005-053-001/44-C
(Kothi Sodpur) 		1722005067NRG25080420240002177 09/04/2024 BHAVSINGH 1722005067WL000211 BHAVSINGH 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALCHHA MP-22-005-067-001/38-B
(Kothi Sodpur) 		1722005067NRG25080420240002175 09/04/2024 paru 1722005067WL000210 paru 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 paru INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALCHHA MP-22-005-067-001/38-B
(Kothi Sodpur) 		1722005067NRG25080420240002174 09/04/2024 paru 1722005067WL000210 paru 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519186312 paru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11178 11178
Total 161352 161352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_090424APB_FTO_7140 AXIS BANK UTIB0001353 DHAR 1701
2 NALCHHA MP1722005_090424APB_FTO_7140 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5103
3 NALCHHA MP1722005_090424APB_FTO_7140 Bank of India BKID0009800 DHAR 486
4 NALCHHA MP1722005_090424APB_FTO_7140 Bank of India BKID0009812 SAGORE 3402
5 NALCHHA MP1722005_090424APB_FTO_7140 Bank of India BKID0009818 BAGDI 18468
6 NALCHHA MP1722005_090424APB_FTO_7140 Bank of Maharastra MAHB0001540 PITHAMPUR 3402
7 NALCHHA MP1722005_090424APB_FTO_7140 Canara Bank CNRB0017760 BAGADI 11907
8 NALCHHA MP1722005_090424APB_FTO_7140 Canara Bank CNRB0017761 NALCHA 1701
9 NALCHHA MP1722005_090424APB_FTO_7140 Central Bank Of India CBIN0280768 DIGTHAN 27216
10 NALCHHA MP1722005_090424APB_FTO_7140 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 17010
11 NALCHHA MP1722005_090424APB_FTO_7140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
12 NALCHHA MP1722005_090424APB_FTO_7140 Fino Payments Bank Ltd FINO0001446 MP RO 1701
13 NALCHHA MP1722005_090424APB_FTO_7140 India Post Payments Bank IPOS0000001 DHAR 15309
14 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1944
15 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 15309
16 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5103
17 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 17010
18 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 972
19 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 3402
20 NALCHHA MP1722005_090424APB_FTO_7140 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 6804

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