Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:26 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_090524APB_FTO_30820
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-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25090520240096050 09/05/2024 lokesh 1722005061WL005635 lokesh 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784843351 lokesh BANK OF INDIA(508505)
2 NALCHHA MP-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25090520240096051 09/05/2024 lokesh 1722005061WL005635 lokesh 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784843351 lokesh STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-031-005/74
(Gularjhiri) 		1722005000NRG25090520240095993 09/05/2024 magan 1722005WL005628 magan 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784843351 magan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
4 NALCHHA MP-22-005-004-001/127
(Sulavad) 		1722005004NRG25090520240096030 09/05/2024 santosh 1722005004WL005631 santosh 00048 BKID0009816 1215 1215 Processed 13/05/2024 784843351 santosh UNION BANK OF INDIA(508500)
5 NALCHHA MP-22-005-004-001/127
(Sulavad) 		1722005004NRG25090520240096031 09/05/2024 santosh 1722005004WL005631 santosh 00048 BKID0009816 1215 1215 Processed 13/05/2024 784843351 santosh STATE BANK OF INDIA(508548)
SubTotal 2430 2430
6 NALCHHA MP-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25090520240096049 09/05/2024 panalal 1722005061WL005635 panalal 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 panalal CENTRAL BANK OF INDIA(607115)
7 NALCHHA MP-22-005-029-002/31
(Chhota Jamniya) 		1722005061NRG25090520240096048 09/05/2024 mukesha 1722005061WL005634 mukesha 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 mukesha FINO PAYMENTS BANK LTD(608001)
8 NALCHHA MP-22-005-029-002/5
(Chhota Jamniya) 		1722005061NRG25090520240096054 09/05/2024 nanuram 1722005061WL005636 nanuram 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 nanuram BANK OF INDIA(508505)
9 NALCHHA MP-22-005-029-002/5
(Chhota Jamniya) 		1722005061NRG25090520240096053 09/05/2024 nanuram 1722005061WL005636 nanuram 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 nanuram BANK OF INDIA(508505)
10 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25090520240096041 09/05/2024 prahlad 1722005061WL005632 prahlad 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-030-013/50
(Mevas Jamniya) 		1722005061NRG25090520240096052 09/05/2024 janki bai 1722005061WL005635 janki bai 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 jankibai BANK OF INDIA(508505)
12 NALCHHA MP-22-005-030-013/50
(Mevas Jamniya) 		1722005061NRG25090520240096043 09/05/2024 tolaram 1722005061WL005632 tolaram 00048 BKID0009818 243 243 Processed 13/05/2024 784843351 tolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 NALCHHA MP-22-005-031-005/13-A
(Gularjhiri) 		1722005000NRG25090520240095987 09/05/2024 suresh 1722005WL005628 suresh 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 suresh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-031-005/13-A
(Gularjhiri) 		1722005000NRG25090520240095986 09/05/2024 suresh 1722005WL005628 suresh 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 suresh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-031-005/16
(Gularjhiri) 		1722005000NRG25090520240095989 09/05/2024 nandu 1722005WL005628 nandu 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 nandu BANK OF INDIA(508505)
16 NALCHHA MP-22-005-031-005/16
(Gularjhiri) 		1722005000NRG25090520240095990 09/05/2024 nandu puniya 1722005WL005628 nandu puniya 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 nandupuniya NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG25090520240095996 09/05/2024 birajbai 1722005WL005628 birajbai 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 birajbai BANK OF INDIA(508505)
18 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG25090520240095997 09/05/2024 birajbai 1722005WL005628 birajbai 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 birajbai CANARA BANK(508532)
19 NALCHHA MP-22-005-031-005/89-B
(Gularjhiri) 		1722005000NRG25090520240095998 09/05/2024 jivan 1722005WL005628 jivan 00048 BKID0009818 1701 1701 Processed 13/05/2024 784843351 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALCHHA MP-22-005-031-005/89-C
(Gularjhiri) 		1722005000NRG25090520240095999 09/05/2024 ranjit 1722005WL005628 ranjit 00048 BKID0009818 1458 1458 Processed 13/05/2024 784843351 ranjit INDUSIND BANK(607189)
21 NALCHHA MP-22-005-034-001/273
(Talwada) 		1722005034NRG25090520240096004 09/05/2024 babulal 1722005034WL005629 babulal 00048 BKID0009818 1215 1215 Processed 13/05/2024 784843351 babulal STATE BANK OF INDIA(508548)
22 NALCHHA MP-22-005-034-001/273
(Talwada) 		1722005034NRG25090520240096003 09/05/2024 babulal 1722005034WL005629 babulal 00048 BKID0009818 1215 1215 Processed 13/05/2024 784843351 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
23 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005004NRG25090520240096036 09/05/2024 rahul 1722005004WL005631 rahul 00078 CNRB0003353 1215 1215 Processed 13/05/2024 784843351 rahul IDFC BANK LIMITED(608117)
24 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005004NRG25090520240096035 09/05/2024 rahul 1722005004WL005631 rahul 00078 CNRB0003353 1215 1215 Processed 13/05/2024 784843351 rahul IDFC BANK LIMITED(608117)
SubTotal 2430 2430
25 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25090520240096047 09/05/2024 dayaram 1722005061WL005634 dayaram 00078 CNRB0004754 1701 1701 Processed 13/05/2024 784843351 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
26 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG25090520240095995 09/05/2024 Badri hiralal 1722005WL005628 Badri hiralal 00078 CNRB0017760 1701 1701 Processed 13/05/2024 784843351 Badrihiralal NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-031-005/93-B
(Gularjhiri) 		1722005000NRG25090520240096000 09/05/2024 gordhan 1722005WL005628 gordhan 00078 CNRB0017760 1701 1701 Processed 13/05/2024 784843351 gordhan NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25090520240096005 09/05/2024 mohan 1722005034WL005629 mohan 00078 CNRB0017760 1215 1215 Processed 13/05/2024 784843351 mohan CANARA BANK(508532)
29 NALCHHA MP-22-005-043-001/41
(Dhal) 		1722005061NRG25090520240096046 09/05/2024 gordan 1722005061WL005633 gordan 00078 CNRB0017760 1701 1701 Processed 13/05/2024 784843351 gordan CANARA BANK(508532)
SubTotal 6318 6318
30 NALCHHA MP-22-005-008-002/27-A
(Chambal Baroda) 		1722005008NRG25090520240096026 09/05/2024 jadu 1722005008WL005630 jadu 00089 CBIN0280768 1212 1212 Processed 13/05/2024 784843351 jadu CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
31 NALCHHA MP-22-005-031-004/19-D
(Gularjhiri) 		1722005000NRG25090520240095984 09/05/2024 Dharmendra 1722005WL005628 Dharmendra 00168 ICIC0001532 1701 1701 Processed 13/05/2024 784843351 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-031-004/19-D
(Gularjhiri) 		1722005000NRG25090520240095985 09/05/2024 Dharmendra 1722005WL005628 Dharmendra 00168 ICIC0001532 1701 1701 Processed 13/05/2024 784843351 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
33 NALCHHA MP-22-005-004-001/126
(Sulavad) 		1722005004NRG25090520240096029 09/05/2024 mahendra dhannalal 1722005004WL005631 mahendra dhannalal 00354 PUNB0323900 1215 1215 Processed 13/05/2024 784843351 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-008-002/76-A
(Chambal Baroda) 		1722005008NRG25090520240096027 09/05/2024 rekha bai 1722005008WL005630 rekha bai 00354 PUNB0323900 1212 1212 Processed 13/05/2024 784843351 rekhabai PUNJAB NATIONAL BANK(508568)
35 NALCHHA MP-22-005-008-002/76-D
(Chambal Baroda) 		1722005008NRG25090520240096028 09/05/2024 Teju bai 1722005008WL005630 Teju bai 00354 PUNB0323900 727 727 Processed 13/05/2024 784843351 Tejubai PUNJAB NATIONAL BANK(508568)
SubTotal 3154 3154
36 NALCHHA MP-22-005-030-013/78
(Mevas Jamniya) 		1722005061NRG25090520240096044 09/05/2024 nanuram 1722005061WL005633 nanuram 00354 PUNB0683300 1701 1701 Processed 13/05/2024 784843351 nanuram CANARA BANK(508532)
37 NALCHHA MP-22-005-030-013/78
(Mevas Jamniya) 		1722005061NRG25090520240096045 09/05/2024 nanuram 1722005061WL005633 nanuram 00354 PUNB0683300 1701 1701 Processed 13/05/2024 784843351 nanuram BANK OF INDIA(508505)
SubTotal 3402 3402
38 NALCHHA MP-22-005-034-001/320-A
(Talwada) 		1722005034NRG25090520240096015 09/05/2024 rajesh 1722005034WL005629 rajesh 00415 SBIN0003417 972 972 Processed 13/05/2024 784843351 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
39 NALCHHA MP-22-005-004-001/131
(Sulavad) 		1722005004NRG25090520240096032 09/05/2024 amratsingh 1722005004WL005631 amratsingh 00468 UBIN0545287 1215 1215 Processed 13/05/2024 784843351 amratsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 NALCHHA MP-22-005-004-001/145-A
(Sulavad) 		1722005004NRG25090520240096034 09/05/2024 ganesh 1722005004WL005631 ganesh 00468 UBIN0545287 1701 1701 Processed 13/05/2024 784843351 ganesh UNION BANK OF INDIA(508500)
41 NALCHHA MP-22-005-004-001/145-A
(Sulavad) 		1722005004NRG25090520240096033 09/05/2024 ganesh 1722005004WL005631 ganesh 00468 UBIN0545287 1701 1701 Processed 13/05/2024 784843351 ganesh UNION BANK OF INDIA(508500)
42 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG25090520240096039 09/05/2024 arjun 1722005004WL005631 arjun 00468 UBIN0545287 1215 1215 Processed 13/05/2024 784843351 arjun BANK OF INDIA(508505)
43 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG25090520240096040 09/05/2024 arjun 1722005004WL005631 arjun 00468 UBIN0545287 1215 1215 Processed 13/05/2024 784843351 arjun PUNJAB NATIONAL BANK(508568)
44 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG25090520240096038 09/05/2024 arjun 1722005004WL005631 arjun 00468 UBIN0545287 1215 1215 Processed 13/05/2024 784843351 arjun PUNJAB NATIONAL BANK(508568)
45 NALCHHA MP-22-005-031-004/19-C
(Gularjhiri) 		1722005000NRG25090520240095983 09/05/2024 Shital 1722005WL005628 Shital 00468 UBIN0545287 1701 1701 Processed 13/05/2024 784843351 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALCHHA MP-22-005-031-004/19-C
(Gularjhiri) 		1722005000NRG25090520240095982 09/05/2024 Shital 1722005WL005628 Shital 00468 UBIN0545287 1701 1701 Processed 13/05/2024 784843351 Shital BANK OF BARODA(606985)
SubTotal 11664 11664
47 NALCHHA MP-22-005-031-005/13-C
(Gularjhiri) 		1722005000NRG25090520240095988 09/05/2024 Kelu 1722005WL005628 Kelu 00468 UBIN0570893 1701 1701 Processed 13/05/2024 784843351 Kelu UNION BANK OF INDIA(508500)
SubTotal 1701 1701
48 NALCHHA MP-22-005-034-001/457
(Talwada) 		1722005034NRG25090520240096020 09/05/2024 Ashok 1722005034WL005629 Ashok 00666 IDFB0041221 972 972 Processed 13/05/2024 784843351 Ashok BANK OF INDIA(508505)
49 NALCHHA MP-22-005-034-001/457
(Talwada) 		1722005034NRG25090520240096021 09/05/2024 Rina 1722005034WL005629 Rina 00666 IDFB0041221 972 972 Processed 13/05/2024 784843351 Rina IDFC BANK LIMITED(608117)
SubTotal 1944 1944
50 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG25090520240095978 09/05/2024 Ajay 1722005WL005628 Ajay 00688 FINO0001001 1701 1701 Processed 13/05/2024 784843351 Ajay FINO PAYMENTS BANK LTD(608001)
51 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG25090520240095979 09/05/2024 Ajay 1722005WL005628 Ajay 00688 FINO0001001 1701 1701 Processed 13/05/2024 784843351 Ajay STATE BANK OF INDIA(508548)
52 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005034NRG25090520240096008 09/05/2024 suresh 1722005034WL005629 suresh 00688 FINO0001001 1215 1215 Processed 13/05/2024 784843351 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALCHHA MP-22-005-034-001/465
(Talwada) 		1722005034NRG25090520240096025 09/05/2024 Rani 1722005034WL005629 Rani 00688 FINO0001001 972 972 Processed 13/05/2024 784843351 Rani FINO PAYMENTS BANK LTD(608001)
54 NALCHHA MP-22-005-034-001/465
(Talwada) 		1722005034NRG25090520240096024 09/05/2024 Rani 1722005034WL005629 Rani 00688 FINO0001001 972 972 Processed 13/05/2024 784843351 Rani AXIS BANK(607153)
SubTotal 6561 6561
55 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25090520240096042 09/05/2024 mulchand 1722005061WL005632 mulchand 00688 FINO0001446 1701 1701 Rejected 13/05/2024 784843351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1701 1701
56 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005034NRG25090520240096019 09/05/2024 Abhishek 1722005034WL005629 Abhishek 00689 AUBL0002312 972 972 Processed 13/05/2024 784843351 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005034NRG25090520240096018 09/05/2024 Abhishek 1722005034WL005629 Abhishek 00689 AUBL0002312 972 972 Processed 13/05/2024 784843351 Abhishek FINO PAYMENTS BANK LTD(608001)
58 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005034NRG25090520240096017 09/05/2024 Abhishek 1722005034WL005629 Abhishek 00689 AUBL0002312 972 972 Processed 13/05/2024 784843351 Abhishek AU SMALL FINANCE BANK LTD(608088)
SubTotal 2916 2916
59 NALCHHA MP-22-005-004-001/20-A
(Sulavad) 		1722005004NRG25090520240096037 09/05/2024 mahendra 1722005004WL005631 mahendra 00689 AUBL0002318 1215 1215 Processed 13/05/2024 784843351 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
60 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25090520240096007 09/05/2024 Kavita 1722005034WL005629 Kavita 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784843351 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25090520240096006 09/05/2024 Shobha 1722005034WL005629 Shobha 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784843351 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALCHHA MP-22-005-034-001/320-A
(Talwada) 		1722005034NRG25090520240096016 09/05/2024 Santosh 1722005034WL005629 Santosh 00691 IPOS0000001 972 972 Processed 13/05/2024 784843351 Santosh UNION BANK OF INDIA(508500)
63 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005034NRG25090520240096022 09/05/2024 Babulal 1722005034WL005629 Babulal 00691 IPOS0000001 972 972 Processed 13/05/2024 784843351 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005034NRG25090520240096023 09/05/2024 Shantibai 1722005034WL005629 Shantibai 00691 IPOS0000001 972 972 Processed 13/05/2024 784843351 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
65 NALCHHA MP-22-005-043-001/23
(Dhal) 		1722005061NRG25090520240096055 09/05/2024 ANIL 1722005061WL005636 ANIL 00697 BKID0MG6009 1701 1701 Processed 13/05/2024 784843351 ANIL UNION BANK OF INDIA(508500)
SubTotal 1701 1701
66 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG25090520240096013 09/05/2024 DILEEP 1722005034WL005629 DILEEP 00697 BKID0MG6025 972 972 Processed 13/05/2024 784843351 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG25090520240096012 09/05/2024 DILEEP 1722005034WL005629 DILEEP 00697 BKID0MG6025 1215 1215 Processed 13/05/2024 784843351 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-034-001/291
(Talwada) 		1722005034NRG25090520240096014 09/05/2024 RAMESHWER SHANKARLAL JAT 1722005034WL005629 RAMESHWER SHANKARLAL JAT 00697 BKID0MG6025 972 972 Processed 13/05/2024 784843351 RAMESHWERSHANKARLALJAT IDFC BANK LIMITED(608117)
SubTotal 3159 3159
69 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG25090520240095980 09/05/2024 bhuvansing 1722005WL005628 bhuvansing 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
70 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG25090520240095981 09/05/2024 bhuvansing 1722005WL005628 bhuvansing 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 bhuvansing FINO PAYMENTS BANK LTD(608001)
71 NALCHHA MP-22-005-031-005/62
(Gularjhiri) 		1722005000NRG25090520240095991 09/05/2024 Munalal 1722005WL005628 Munalal 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 Munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 NALCHHA MP-22-005-031-005/62
(Gularjhiri) 		1722005000NRG25090520240095992 09/05/2024 Munalal 1722005WL005628 Munalal 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 Munalal NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG25090520240095994 09/05/2024 Badri hiralal 1722005WL005628 Badri hiralal 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 Badrihiralal FINO PAYMENTS BANK LTD(608001)
74 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005034NRG25090520240096010 09/05/2024 Rukhama bai 1722005034WL005629 Rukhama bai 00697 BKID0MG6095 1215 1215 Processed 13/05/2024 784843351 Rukhamabai FINO PAYMENTS BANK LTD(608001)
75 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005034NRG25090520240096009 09/05/2024 Rukhama bai 1722005034WL005629 Rukhama bai 00697 BKID0MG6095 1215 1215 Processed 13/05/2024 784843351 Rukhamabai FINO PAYMENTS BANK LTD(608001)
76 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005034NRG25090520240096011 09/05/2024 Rukhama bai 1722005034WL005629 Rukhama bai 00697 BKID0MG6095 1215 1215 Processed 13/05/2024 784843351 Rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALCHHA MP-22-005-064-002/74-A
(Gularjhiri) 		1722005000NRG25090520240096001 09/05/2024 sakubai 1722005WL005628 sakubai 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 sakubai NARMADA JHABUA GRAMIN BANK(508515)
78 NALCHHA MP-22-005-064-002/74-A
(Gularjhiri) 		1722005000NRG25090520240096002 09/05/2024 sakubai gaja 1722005WL005628 sakubai gaja 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 784843351 sakubaigaja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15552 15552
Total 109828 109828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_090524APB_FTO_30820 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5103
2 NALCHHA MP1722005_090524APB_FTO_30820 Bank of India BKID0009816 PITAMPUR I E 2430
3 NALCHHA MP1722005_090524APB_FTO_30820 Bank of India BKID0009818 BAGDI 26244
4 NALCHHA MP1722005_090524APB_FTO_30820 Canara Bank CNRB0003353 PITHAMPUR 2430
5 NALCHHA MP1722005_090524APB_FTO_30820 Canara Bank CNRB0004754 DHAMNOD 1701
6 NALCHHA MP1722005_090524APB_FTO_30820 Canara Bank CNRB0017760 BAGADI 6318
7 NALCHHA MP1722005_090524APB_FTO_30820 Central Bank Of India CBIN0280768 DIGTHAN 1212
8 NALCHHA MP1722005_090524APB_FTO_30820 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 3402
9 NALCHHA MP1722005_090524APB_FTO_30820 Punjab National Bank PUNB0323900 PITHAMPUR 3154
10 NALCHHA MP1722005_090524APB_FTO_30820 Punjab National Bank PUNB0683300 DHAMNOD M P 3402
11 NALCHHA MP1722005_090524APB_FTO_30820 State Bank of India SBIN0003417 DHAR 972
12 NALCHHA MP1722005_090524APB_FTO_30820 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 11664
13 NALCHHA MP1722005_090524APB_FTO_30820 Union Bank of India UBIN0570893 DHAMNOD 1701
14 NALCHHA MP1722005_090524APB_FTO_30820 IDFC Bank IDFB0041221 DHAR 1944
15 NALCHHA MP1722005_090524APB_FTO_30820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6561
16 NALCHHA MP1722005_090524APB_FTO_30820 Fino Payments Bank Ltd FINO0001446 MP RO 1701
17 NALCHHA MP1722005_090524APB_FTO_30820 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2916
18 NALCHHA MP1722005_090524APB_FTO_30820 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1215
19 NALCHHA MP1722005_090524APB_FTO_30820 India Post Payments Bank IPOS0000001 DHAR 5346
20 NALCHHA MP1722005_090524APB_FTO_30820 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1701
21 NALCHHA MP1722005_090524APB_FTO_30820 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3159
22 NALCHHA MP1722005_090524APB_FTO_30820 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 15552

Download In Excel