Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_070524APB_FTO_28704
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-22-005-040-001/225-B
(Kuradiya) 		1722005040NRG25070520240088327 07/05/2024 Mangalibai 1722005040WL005169 Mangalibai 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740825736 Mangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NALCHHA MP-22-005-028-001/8
(Naibaroda) 		1722005028NRG25070520240086815 07/05/2024 Rupendra 1722005028WL005071 Rupendra 00048 BKID0009818 486 486 Processed 10/05/2024 740825736 Rupendra BANK OF INDIA(508505)
3 NALCHHA MP-22-005-028-001/9
(Naibaroda) 		1722005028NRG25070520240086817 07/05/2024 morsingh 1722005028WL005071 morsingh 00048 BKID0009818 486 486 Processed 10/05/2024 740825736 morsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG25070520240087897 07/05/2024 jamasingh 1722005041WL005148 jamasingh 00048 BKID0009818 350 350 Processed 10/05/2024 740825736 jamasingh BANK OF INDIA(508505)
5 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG25070520240087896 07/05/2024 jamasingh 1722005041WL005148 jamasingh 00048 BKID0009818 350 350 Processed 10/05/2024 740825736 jamasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG25070520240087900 07/05/2024 Namita 1722005041WL005148 Namita 00048 BKID0009818 350 350 Processed 10/05/2024 740825736 Namita BANK OF BARODA(606985)
7 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG25070520240087901 07/05/2024 Namita 1722005041WL005148 Namita 00048 BKID0009818 350 350 Processed 10/05/2024 740825736 Namita BANK OF BARODA(606985)
SubTotal 2372 2372
8 NALCHHA MP-22-005-028-001/8-C
(Naibaroda) 		1722005028NRG25070520240086816 07/05/2024 Bheru Singh Girwal 1722005028WL005071 Bheru Singh Girwal 00078 CNRB0017760 486 486 Processed 10/05/2024 740825736 BheruSinghGirwal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
9 NALCHHA MP-22-005-040-001/101-A
(Kuradiya) 		1722005040NRG25070520240088326 07/05/2024 Burkhilala 1722005040WL005169 Burkhilala 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 Burkhilala STATE BANK OF INDIA(508548)
10 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG25070520240087898 07/05/2024 Sangita 1722005041WL005148 Sangita 00078 CNRB0017761 350 350 Processed 10/05/2024 740825736 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-041-001/45
(Bhilkunda) 		1722005041NRG25070520240087899 07/05/2024 Sangita 1722005041WL005148 Sangita 00078 CNRB0017761 350 350 Processed 10/05/2024 740825736 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG25070520240087039 07/05/2024 soram 1722005045WL005082 soram 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 soram CANARA BANK(508532)
13 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG25070520240087040 07/05/2024 soram 1722005045WL005082 soram 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 soram CANARA BANK(508532)
14 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG25070520240087041 07/05/2024 khemraj 1722005045WL005082 khemraj 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 khemraj UNION BANK OF INDIA(508500)
15 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG25070520240087042 07/05/2024 khemraj 1722005045WL005082 khemraj 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 khemraj BANK OF INDIA(508505)
16 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG25070520240087046 07/05/2024 gobriya 1722005045WL005082 gobriya 00078 CNRB0017761 1458 1458 Rejected 10/05/2024 740825736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG25070520240087047 07/05/2024 gobriya 1722005045WL005082 gobriya 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 gobriya NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-045-001/516-A
(Nalchha) 		1722005045NRG25070520240087055 07/05/2024 ravi 1722005045WL005082 ravi 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-045-001/516-A
(Nalchha) 		1722005045NRG25070520240087054 07/05/2024 ravi 1722005045WL005082 ravi 00078 CNRB0017761 1458 1458 Processed 10/05/2024 740825736 ravi CANARA BANK(508532)
20 NALCHHA MP-22-005-049-001/27
(Bhil Talwada) 		1722005000NRG25070520240087999 07/05/2024 nandaram 1722005WL005157 nandaram 00078 CNRB0017761 1215 1215 Processed 10/05/2024 740825736 nandaram CANARA BANK(508532)
21 NALCHHA MP-22-005-049-001/27
(Bhil Talwada) 		1722005000NRG25070520240088000 07/05/2024 nandaram 1722005WL005157 nandaram 00078 CNRB0017761 1215 1215 Processed 10/05/2024 740825736 nandaram BANK OF INDIA(508505)
22 NALCHHA MP-22-005-049-002/169
(Bhil Talwada) 		1722005000NRG25070520240088008 07/05/2024 Banseya 1722005WL005157 Banseya 00078 CNRB0017761 1215 1215 Processed 10/05/2024 740825736 Banseya BANK OF INDIA(508505)
23 NALCHHA MP-22-005-049-002/169
(Bhil Talwada) 		1722005000NRG25070520240088009 07/05/2024 Banseya 1722005WL005157 Banseya 00078 CNRB0017761 1215 1215 Processed 10/05/2024 740825736 Banseya STATE BANK OF INDIA(508548)
24 NALCHHA MP-22-005-053-002/77-B
(Kothi Sodpur) 		1722005053NRG25070520240088141 07/05/2024 Pappu Katare 1722005053WL005163 Pappu Katare 00078 CNRB0017761 1701 1701 Processed 10/05/2024 740825736 PappuKatare CANARA BANK(508532)
25 NALCHHA MP-22-005-053-002/77-B
(Kothi Sodpur) 		1722005053NRG25070520240088142 07/05/2024 Pappu Katare 1722005053WL005163 Pappu Katare 00078 CNRB0017761 1701 1701 Processed 10/05/2024 740825736 PappuKatare CANARA BANK(508532)
SubTotal 22084 22084
26 NALCHHA MP-22-005-045-001/495
(Nalchha) 		1722005045NRG25070520240087053 07/05/2024 lalit 1722005045WL005082 lalit 00089 CBIN0283960 1458 1458 Processed 10/05/2024 740825736 lalit CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
27 NALCHHA MP-22-005-041-001/84-C
(Bhilkunda) 		1722005041NRG25070520240087906 07/05/2024 Sangita 1722005041WL005148 Sangita 00415 SBIN0003417 350 350 Processed 10/05/2024 740825736 Sangita STATE BANK OF INDIA(508548)
28 NALCHHA MP-22-005-053-003/14
(Kothi Sodpur) 		1722005053NRG25070520240088145 07/05/2024 Padmabai 1722005053WL005163 Padmabai 00415 SBIN0003417 1701 1701 Processed 10/05/2024 740825736 Padmabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2051 2051
29 NALCHHA MP-22-005-049-001/35
(Bhil Talwada) 		1722005000NRG25070520240088003 07/05/2024 Ramu 1722005WL005157 Ramu 00415 SBIN0004567 1215 1215 Processed 10/05/2024 740825736 Ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
30 NALCHHA MP-22-005-049-002/77
(Bhil Talwada) 		1722005049NRG25070520240087709 07/05/2024 gulsingh 1722005049WL005119 gulsingh 00415 SBIN0030147 1215 1215 Processed 10/05/2024 740825736 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
31 NALCHHA MP-22-005-053-002/51-A
(Kothi Sodpur) 		1722005053NRG25070520240088138 07/05/2024 PUNAM SINGH 1722005053WL005163 PUNAM SINGH 00468 UBIN0569551 1701 1701 Processed 10/05/2024 740825736 PUNAMSINGH CANARA BANK(508532)
SubTotal 1701 1701
32 NALCHHA MP-22-005-049-001/51
(Bhil Talwada) 		1722005049NRG25070520240087747 07/05/2024 Gulab 1722005049WL005121 Gulab 00688 FINO0001446 1215 1215 Processed 10/05/2024 740825736 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALCHHA MP-22-005-049-001/51
(Bhil Talwada) 		1722005049NRG25070520240087746 07/05/2024 Gulab 1722005049WL005121 Gulab 00688 FINO0001446 1215 1215 Processed 10/05/2024 740825736 Gulab NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-049-002/104
(Bhil Talwada) 		1722005000NRG25070520240088006 07/05/2024 bavsingh natu 1722005WL005157 bavsingh natu 00688 FINO0001446 1215 1215 Processed 10/05/2024 740825736 bavsinghnatu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
35 NALCHHA MP-22-005-041-001/47-D
(Bhilkunda) 		1722005041NRG25070520240087903 07/05/2024 Kailash 1722005041WL005148 Kailash 00691 IPOS0000001 350 350 Processed 10/05/2024 740825736 Kailash BANK OF INDIA(508505)
36 NALCHHA MP-22-005-041-001/47-D
(Bhilkunda) 		1722005041NRG25070520240087902 07/05/2024 Kailash 1722005041WL005148 Kailash 00691 IPOS0000001 350 350 Processed 10/05/2024 740825736 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-041-001/76-B
(Bhilkunda) 		1722005041NRG25070520240087904 07/05/2024 Arti Katare 1722005041WL005148 Arti Katare 00691 IPOS0000001 350 350 Processed 10/05/2024 740825736 ArtiKatare FINO PAYMENTS BANK LTD(608001)
38 NALCHHA MP-22-005-041-001/82-B
(Bhilkunda) 		1722005041NRG25070520240087905 07/05/2024 Suresh 1722005041WL005148 Suresh 00691 IPOS0000001 350 350 Processed 10/05/2024 740825736 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005053NRG25070520240088137 07/05/2024 Poonamsingh 1722005053WL005163 Poonamsingh 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740825736 Poonamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3101 3101
40 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25070520240087036 07/05/2024 suresh 1722005045WL005082 suresh 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 suresh CANARA BANK(508532)
41 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25070520240087037 07/05/2024 suresh 1722005045WL005082 suresh 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25070520240087038 07/05/2024 suresh 1722005045WL005082 suresh 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25070520240087048 07/05/2024 gobriya 1722005045WL005082 gobriya 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 gobriya NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25070520240087050 07/05/2024 kelash 1722005045WL005082 kelash 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 kelash STATE BANK OF INDIA(508548)
45 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25070520240087049 07/05/2024 keshsh 1722005045WL005082 keshsh 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 keshsh STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG25070520240087051 07/05/2024 JADUSINGH 1722005045WL005082 JADUSINGH 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 JADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG25070520240087052 07/05/2024 jadusingh 1722005045WL005082 jadusingh 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 jadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALCHHA MP-22-005-045-001/608-C
(Nalchha) 		1722005045NRG25070520240087057 07/05/2024 laxminarayan 1722005045WL005082 laxminarayan 00697 BKID0MG6052 1458 1458 Processed 10/05/2024 740825736 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-049-001/20
(Bhil Talwada) 		1722005049NRG25070520240087688 07/05/2024 Babu 1722005049WL005116 Babu 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALCHHA MP-22-005-049-001/20
(Bhil Talwada) 		1722005049NRG25070520240087685 07/05/2024 Babu singh 1722005049WL005116 Babu singh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-049-001/20
(Bhil Talwada) 		1722005049NRG25070520240087686 07/05/2024 Babu singh 1722005049WL005116 Babu singh 00697 BKID0MG6052 1215 1215 Rejected 10/05/2024 740825736 Aadhaar Number not Mapped to Account Number
52 NALCHHA MP-22-005-049-001/20
(Bhil Talwada) 		1722005049NRG25070520240087687 07/05/2024 Babu singh 1722005049WL005116 Babu singh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 Babusingh STATE BANK OF INDIA(508548)
53 NALCHHA MP-22-005-049-001/21
(Bhil Talwada) 		1722005000NRG25070520240087997 07/05/2024 mohan 1722005WL005157 mohan 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 mohan NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-049-001/22
(Bhil Talwada) 		1722005000NRG25070520240088015 07/05/2024 samsersingh 1722005WL005158 samsersingh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 samsersingh CANARA BANK(508532)
55 NALCHHA MP-22-005-049-001/22
(Bhil Talwada) 		1722005000NRG25070520240088013 07/05/2024 samsersingh 1722005WL005158 samsersingh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 samsersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-049-001/3
(Bhil Talwada) 		1722005000NRG25070520240088001 07/05/2024 Rames 1722005WL005157 Rames 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 Rames JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 NALCHHA MP-22-005-049-001/3
(Bhil Talwada) 		1722005000NRG25070520240088002 07/05/2024 Rames 1722005WL005157 Rames 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 Rames NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-049-002/113
(Bhil Talwada) 		1722005049NRG25070520240087701 07/05/2024 kalu rawaji 1722005049WL005119 kalu rawaji 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 kalurawaji CANARA BANK(508532)
59 NALCHHA MP-22-005-049-002/124
(Bhil Talwada) 		1722005049NRG25070520240087702 07/05/2024 suandar ansingh 1722005049WL005119 suandar ansingh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 suandaransingh FINO PAYMENTS BANK LTD(608001)
60 NALCHHA MP-22-005-049-002/131
(Bhil Talwada) 		1722005049NRG25070520240087703 07/05/2024 dana amrsingh 1722005049WL005119 dana amrsingh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 danaamrsingh NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-049-002/153
(Bhil Talwada) 		1722005049NRG25070520240087704 07/05/2024 umrav 1722005049WL005119 umrav 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 umrav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 NALCHHA MP-22-005-049-002/163
(Bhil Talwada) 		1722005049NRG25070520240087705 07/05/2024 jamra 1722005049WL005119 jamra 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 jamra INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALCHHA MP-22-005-049-002/75
(Bhil Talwada) 		1722005049NRG25070520240087706 07/05/2024 manohar 1722005049WL005119 manohar 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 manohar NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-049-002/75
(Bhil Talwada) 		1722005049NRG25070520240087707 07/05/2024 manohar 1722005049WL005119 manohar 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 manohar NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-049-002/76
(Bhil Talwada) 		1722005049NRG25070520240087708 07/05/2024 rajliya 1722005049WL005119 rajliya 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 rajliya NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005049NRG25070520240087710 07/05/2024 bemsingh 1722005049WL005119 bemsingh 00697 BKID0MG6052 1215 1215 Processed 10/05/2024 740825736 bemsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG25070520240088135 07/05/2024 Genabai 1722005053WL005163 Genabai 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Genabai BANK OF INDIA(508505)
68 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG25070520240088136 07/05/2024 Genabai 1722005053WL005163 Genabai 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Genabai BANK OF INDIA(508505)
69 NALCHHA MP-22-005-053-002/77
(Kothi Sodpur) 		1722005053NRG25070520240088140 07/05/2024 Raysingh 1722005053WL005163 Raysingh 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Raysingh BANK OF INDIA(508505)
70 NALCHHA MP-22-005-053-002/77
(Kothi Sodpur) 		1722005053NRG25070520240088139 07/05/2024 Raysingh 1722005053WL005163 Raysingh 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 NALCHHA MP-22-005-053-003/111
(Kothi Sodpur) 		1722005053NRG25070520240088143 07/05/2024 Madan 1722005053WL005163 Madan 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 NALCHHA MP-22-005-053-003/16-A
(Kothi Sodpur) 		1722005053NRG25070520240088146 07/05/2024 Antar 1722005053WL005163 Antar 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Antar NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-053-003/16-A
(Kothi Sodpur) 		1722005053NRG25070520240088147 07/05/2024 Antar 1722005053WL005163 Antar 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Antar NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-053-003/42
(Kothi Sodpur) 		1722005053NRG25070520240088148 07/05/2024 Khumsingh 1722005053WL005163 Khumsingh 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-053-003/42
(Kothi Sodpur) 		1722005053NRG25070520240088149 07/05/2024 Khumsingh 1722005053WL005163 Khumsingh 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Khumsingh BANK OF INDIA(508505)
76 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG25070520240088152 07/05/2024 Jagdish 1722005053WL005163 Jagdish 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
77 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG25070520240088153 07/05/2024 Jagdish 1722005053WL005163 Jagdish 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-053-003/85-B
(Kothi Sodpur) 		1722005053NRG25070520240088154 07/05/2024 Prakash 1722005053WL005163 Prakash 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Prakash CANARA BANK(508532)
79 NALCHHA MP-22-005-053-003/85-B
(Kothi Sodpur) 		1722005053NRG25070520240088155 07/05/2024 Prakash 1722005053WL005163 Prakash 00697 BKID0MG6052 1701 1701 Processed 10/05/2024 740825736 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57105 57105
80 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG25070520240087045 07/05/2024 ansing 1722005045WL005082 ansing 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825736 ansing BANK OF BARODA(606985)
81 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG25070520240087043 07/05/2024 ansingh 1722005045WL005082 ansingh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825736 ansingh NARMADA JHABUA GRAMIN BANK(508515)
82 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG25070520240087044 07/05/2024 ansingh 1722005045WL005082 ansingh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825736 ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALCHHA MP-22-005-049-001/21
(Bhil Talwada) 		1722005000NRG25070520240087998 07/05/2024 mohan 1722005WL005157 mohan 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 mohan NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-049-001/22
(Bhil Talwada) 		1722005000NRG25070520240088014 07/05/2024 samsersingh 1722005WL005158 samsersingh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 samsersingh BANK OF INDIA(508505)
85 NALCHHA MP-22-005-049-001/30
(Bhil Talwada) 		1722005049NRG25070520240087684 07/05/2024 Turupsingh 1722005049WL005115 Turupsingh 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740825736 Turupsingh BANK OF INDIA(508505)
86 NALCHHA MP-22-005-049-001/30
(Bhil Talwada) 		1722005049NRG25070520240087683 07/05/2024 Turupsingh 1722005049WL005115 Turupsingh 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740825736 Turupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 NALCHHA MP-22-005-049-001/31
(Bhil Talwada) 		1722005049NRG25070520240087700 07/05/2024 khadaksingh 1722005049WL005118 khadaksingh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 khadaksingh BANK OF INDIA(508505)
88 NALCHHA MP-22-005-049-001/31
(Bhil Talwada) 		1722005049NRG25070520240087699 07/05/2024 khadaksingh 1722005049WL005118 khadaksingh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
89 NALCHHA MP-22-005-049-001/40
(Bhil Talwada) 		1722005000NRG25070520240088005 07/05/2024 kuman 1722005WL005157 kuman 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 kuman BANK OF INDIA(508505)
90 NALCHHA MP-22-005-049-001/40
(Bhil Talwada) 		1722005000NRG25070520240088004 07/05/2024 kuman 1722005WL005157 kuman 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 kuman NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-049-002/104
(Bhil Talwada) 		1722005000NRG25070520240088007 07/05/2024 bavsingh natu 1722005WL005157 bavsingh natu 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 bavsinghnatu INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALCHHA MP-22-005-049-002/19
(Bhil Talwada) 		1722005000NRG25070520240088011 07/05/2024 bihari 1722005WL005157 bihari 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALCHHA MP-22-005-049-002/19
(Bhil Talwada) 		1722005000NRG25070520240088010 07/05/2024 bihari 1722005WL005157 bihari 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740825736 bihari NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-049-002/35
(Bhil Talwada) 		1722005000NRG25070520240088012 07/05/2024 kuamansingh mansingh 1722005WL005157 kuamansingh mansingh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740825736 kuamansinghmansingh NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-053-003/14
(Kothi Sodpur) 		1722005053NRG25070520240088144 07/05/2024 HARESING 1722005053WL005163 HARESING 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740825736 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 NALCHHA MP-22-005-053-003/64
(Kothi Sodpur) 		1722005053NRG25070520240088150 07/05/2024 Bheru 1722005053WL005163 Bheru 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740825736 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALCHHA MP-22-005-053-003/64
(Kothi Sodpur) 		1722005053NRG25070520240088151 07/05/2024 Bheru 1722005053WL005163 Bheru 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740825736 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALCHHA MP-22-005-056-002/205
(Umarpura) 		1722005056NRG25070520240088209 07/05/2024 madan 1722005056WL005165 madan 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740825736 madan INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALCHHA MP-22-005-056-002/205
(Umarpura) 		1722005056NRG25070520240088208 07/05/2024 madan 1722005056WL005165 madan 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740825736 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26730 26730
100 NALCHHA MP-22-005-045-001/525-A
(Nalchha) 		1722005045NRG25070520240087056 07/05/2024 Lalit 1722005045WL005082 Lalit 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740825736 Lalit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 126079 126079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_070524APB_FTO_28704 Bank of Baroda BARB0DHARXX DHAR BRANCH 1458
2 NALCHHA MP1722005_070524APB_FTO_28704 Bank of India BKID0009818 BAGDI 2372
3 NALCHHA MP1722005_070524APB_FTO_28704 Canara Bank CNRB0017760 BAGADI 486
4 NALCHHA MP1722005_070524APB_FTO_28704 Canara Bank CNRB0017761 NALCHA 22084
5 NALCHHA MP1722005_070524APB_FTO_28704 Central Bank Of India CBIN0283960 PITHAMPUR 1458
6 NALCHHA MP1722005_070524APB_FTO_28704 State Bank of India SBIN0003417 DHAR 2051
7 NALCHHA MP1722005_070524APB_FTO_28704 State Bank of India SBIN0004567 HARSOLA 1215
8 NALCHHA MP1722005_070524APB_FTO_28704 State Bank of India SBIN0030147 BAKANER 1215
9 NALCHHA MP1722005_070524APB_FTO_28704 Union Bank of India UBIN0569551 LABAD 1701
10 NALCHHA MP1722005_070524APB_FTO_28704 Fino Payments Bank Ltd FINO0001446 MP RO 3645
11 NALCHHA MP1722005_070524APB_FTO_28704 India Post Payments Bank IPOS0000001 DHAR 3101
12 NALCHHA MP1722005_070524APB_FTO_28704 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 57105
13 NALCHHA MP1722005_070524APB_FTO_28704 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 26730
14 NALCHHA MP1722005_070524APB_FTO_28704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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