Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_140524APB_FTO_34668
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 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG25140520240078099 14/05/2024 SHELENDRA KUMAR 1719002035WL004326 SHELENDRA KUMAR 00032 UTIB0004870 1458 1458 Processed 18/05/2024 858409592 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 1458 1458
2 NALKHEDA MP-19-002-035-001/395
() 		1719002035NRG25140520240078105 14/05/2024 giriraj patidar 1719002035WL004326 giriraj patidar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858409592 girirajpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG25140520240078581 14/05/2024 Naggalal Malviya 1719002WL004346 Naggalal Malviya 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 NaggalalMalviya STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-022-001/125
() 		1719002000NRG25140520240078583 14/05/2024 kamal 1719002WL004346 kamal 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 kamal ICICI BANK LTD(508534)
5 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG25140520240078595 14/05/2024 Dilip 1719002WL004346 Dilip 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-022-001/29
() 		1719002000NRG25140520240078603 14/05/2024 Harinarayan 1719002WL004346 Harinarayan 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 Harinarayan BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG25140520240078605 14/05/2024 Kamal malviya 1719002WL004346 Kamal malviya 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 Kamalmalviya STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG25140520240078612 14/05/2024 Teena 1719002WL004346 Teena 00048 BKID0009567 972 972 Processed 18/05/2024 858409592 Teena STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-035-001/102
() 		1719002035NRG25140520240078086 14/05/2024 sanjay bai 1719002035WL004326 sanjay bai 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 sanjaybai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-035-001/236
() 		1719002035NRG25140520240078087 14/05/2024 RAJARAM 1719002035WL004326 RAJARAM 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 RAJARAM BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25140520240078089 14/05/2024 archana patidar 1719002035WL004326 archana patidar 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 archanapatidar BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25140520240078090 14/05/2024 Babulal 1719002035WL004326 Babulal 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25140520240078093 14/05/2024 JAMNA BAI 1719002035WL004326 JAMNA BAI 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25140520240078092 14/05/2024 Kamalkishor 1719002035WL004326 Kamalkishor 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 Kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 NALKHEDA MP-19-002-035-001/297
() 		1719002035NRG25140520240078097 14/05/2024 babu lal 1719002035WL004326 babu lal 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 babulal BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-035-001/323
() 		1719002035NRG25140520240078100 14/05/2024 AMAR SINGH 1719002035WL004326 AMAR SINGH 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 AMARSINGH BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-035-001/324
() 		1719002035NRG25140520240078101 14/05/2024 Mukesh 1719002035WL004326 Mukesh 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25140520240078103 14/05/2024 Ghanshyam 1719002035WL004326 Ghanshyam 00048 BKID0009567 1458 1458 Processed 18/05/2024 858409592 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25140520240078110 14/05/2024 PHOOL CHAND 1719002035WL004326 PHOOL CHAND 00048 BKID0009567 900 900 Processed 18/05/2024 858409592 PHOOLCHAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 21312 21312
20 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG25140520240078611 14/05/2024 Rambabu patidar 1719002WL004346 Rambabu patidar 00168 ICIC0003860 972 972 Processed 18/05/2024 858409592 Rambabupatidar ICICI BANK LTD(508534)
SubTotal 972 972
21 NALKHEDA MP-19-002-022-001/121
() 		1719002000NRG25140520240078582 14/05/2024 Antarbai 1719002WL004346 Antarbai 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Antarbai PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-022-001/153
() 		1719002000NRG25140520240078586 14/05/2024 Annu kuver 1719002WL004346 Annu kuver 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Annukuver PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-022-001/249
() 		1719002000NRG25140520240078590 14/05/2024 kailash 1719002WL004346 kailash 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 kailash PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG25140520240077522 14/05/2024 Kamlesh Kunwar 1719002022WL004297 Kamlesh Kunwar 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858409592 KamleshKunwar PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG25140520240078593 14/05/2024 Modsingh gurjar 1719002WL004346 Modsingh gurjar 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Modsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG25140520240078599 14/05/2024 Devendra Singh 1719002WL004346 Devendra Singh 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG25140520240078600 14/05/2024 MOhan 1719002WL004346 MOhan 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 MOhan PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG25140520240078601 14/05/2024 sajanbai 1719002WL004346 sajanbai 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 sajanbai PUNJAB NATIONAL BANK(508568)
29 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG25140520240078606 14/05/2024 Shivkanyabai 1719002WL004346 Shivkanyabai 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Shivkanyabai PUNJAB NATIONAL BANK(508568)
30 NALKHEDA MP-19-002-022-001/335
() 		1719002000NRG25140520240078609 14/05/2024 Arvind jetmal 1719002WL004346 Arvind jetmal 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Arvindjetmal STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-022-001/335
() 		1719002000NRG25140520240078610 14/05/2024 Pooja 1719002WL004346 Pooja 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 Pooja BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG25140520240078614 14/05/2024 Chanchal Rajput 1719002WL004346 Chanchal Rajput 00354 PUNB0257100 972 972 Processed 18/05/2024 858409592 ChanchalRajput PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25140520240078095 14/05/2024 badrilal 1719002035WL004326 badrilal 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858409592 badrilal PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25140520240078096 14/05/2024 hemlata bai patidar 1719002035WL004326 hemlata bai patidar 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858409592 hemlatabaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 15066 15066
35 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG25130520240076690 14/05/2024 Babulal 1719002WL004247 Babulal 00415 SBIN0009271 1215 1215 Processed 18/05/2024 858409592 Babulal STATE BANK OF INDIA(508548)
SubTotal 1215 1215
36 NALKHEDA MP-19-002-035-001/283
() 		1719002035NRG25140520240078094 14/05/2024 ramnarayan 1719002035WL004326 ramnarayan 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858409592 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
37 NALKHEDA MP-19-002-017-003/144
() 		1719002000NRG25130520240076696 14/05/2024 SOMESHWAR 1719002WL004248 SOMESHWAR 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858409592 SOMESHWAR STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25130520240076683 14/05/2024 Dina bai 1719002WL004247 Dina bai 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Dinabai STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25130520240076682 14/05/2024 Mahesh Kumar 1719002WL004247 Mahesh Kumar 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 MaheshKumar BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG25130520240076684 14/05/2024 Babulal 1719002WL004247 Babulal 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Babulal STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG25130520240076686 14/05/2024 Nijamkha 1719002WL004247 Nijamkha 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Nijamkha STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG25130520240076687 14/05/2024 vishnu prasad 1719002WL004247 vishnu prasad 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 vishnuprasad STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-017-003/61
() 		1719002000NRG25130520240076688 14/05/2024 Babugir 1719002WL004247 Babugir 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Babugir STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-017-003/61
() 		1719002000NRG25130520240076689 14/05/2024 Sanjay Gir 1719002WL004247 Sanjay Gir 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 SanjayGir INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-017-003/66-A
() 		1719002000NRG25130520240076692 14/05/2024 Devkran sonaniya 1719002WL004247 Devkran sonaniya 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Devkransonaniya INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG25130520240076695 14/05/2024 Kalu 1719002WL004247 Kalu 00415 SBIN0030069 1215 1215 Processed 18/05/2024 858409592 Kalu STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-022-001/135
() 		1719002000NRG25140520240078584 14/05/2024 sanvliya 1719002WL004346 sanvliya 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 sanvliya PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG25140520240078585 14/05/2024 Rekhabai 1719002WL004346 Rekhabai 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-022-001/198
() 		1719002000NRG25140520240078587 14/05/2024 Rajendrasingh 1719002WL004346 Rajendrasingh 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 Rajendrasingh STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-022-001/208
() 		1719002000NRG25140520240078588 14/05/2024 hansraj 1719002WL004346 hansraj 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 hansraj STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-022-001/212
() 		1719002000NRG25140520240078589 14/05/2024 Gangabai 1719002WL004346 Gangabai 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 Gangabai PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-022-001/283
() 		1719002000NRG25140520240078602 14/05/2024 jagdish 1719002WL004346 jagdish 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 jagdish ICICI BANK LTD(508534)
53 NALKHEDA MP-19-002-022-001/304
() 		1719002000NRG25140520240078604 14/05/2024 shivlal 1719002WL004346 shivlal 00415 SBIN0030069 972 972 Processed 18/05/2024 858409592 shivlal FINO PAYMENTS BANK LTD(608001)
54 NALKHEDA MP-19-002-035-001/37
() 		1719002035NRG25140520240078102 14/05/2024 pravin kumar sen 1719002035WL004326 pravin kumar sen 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858409592 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
SubTotal 20655 20655
55 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG25130520240076681 14/05/2024 Khushi lal 1719002WL004247 Khushi lal 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409592 Khushilal FINO PAYMENTS BANK LTD(608001)
56 NALKHEDA MP-19-002-017-003/30-A
() 		1719002000NRG25130520240076685 14/05/2024 Mamlesh 1719002WL004247 Mamlesh 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409592 Mamlesh FINO PAYMENTS BANK LTD(608001)
57 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG25130520240076691 14/05/2024 Binda bai 1719002WL004247 Binda bai 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409592 Bindabai FINO PAYMENTS BANK LTD(608001)
58 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG25130520240076693 14/05/2024 Kamal sonaniya 1719002WL004247 Kamal sonaniya 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409592 Kamalsonaniya INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG25130520240076694 14/05/2024 Komal khati 1719002WL004247 Komal khati 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409592 Komalkhati FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
60 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG25140520240077524 14/05/2024 Ankit singh 1719002022WL004297 Ankit singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409592 Ankitsingh STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG25140520240077523 14/05/2024 Shivpalsingh 1719002022WL004297 Shivpalsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409592 Shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-022-001/265
() 		1719002000NRG25140520240078592 14/05/2024 Bhuri Bai 1719002WL004346 Bhuri Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 BhuriBai STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG25140520240078594 14/05/2024 Ramprasad Bai 1719002WL004346 Ramprasad Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 RamprasadBai STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG25140520240078596 14/05/2024 Reena Bai 1719002WL004346 Reena Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 ReenaBai BANK OF BARODA(606985)
65 NALKHEDA MP-19-002-022-001/277
() 		1719002000NRG25140520240078597 14/05/2024 Shyampal singh 1719002WL004346 Shyampal singh 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 Shyampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG25140520240078598 14/05/2024 Prem Bai 1719002WL004346 Prem Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 PremBai PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG25140520240078607 14/05/2024 Aatamram 1719002WL004346 Aatamram 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 Aatamram INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG25140520240078608 14/05/2024 Radheshyam chamar 1719002WL004346 Radheshyam chamar 00691 IPOS0000001 972 972 Processed 18/05/2024 858409592 Radheshyamchamar INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25140520240078088 14/05/2024 savliya patidar 1719002035WL004326 savliya patidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409592 savliyapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25140520240078091 14/05/2024 radha bai patidar 1719002035WL004326 radha bai patidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409592 radhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25140520240078104 14/05/2024 gayatri bai patidar 1719002035WL004326 gayatri bai patidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409592 gayatribaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25140520240078106 14/05/2024 dilip patidar 1719002035WL004326 dilip patidar 00691 IPOS0000001 900 900 Processed 18/05/2024 858409592 dilippatidar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25140520240078107 14/05/2024 manta bai patidar 1719002035WL004326 manta bai patidar 00691 IPOS0000001 900 900 Processed 18/05/2024 858409592 mantabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25140520240078109 14/05/2024 radha patidar 1719002035WL004326 radha patidar 00691 IPOS0000001 900 900 Processed 18/05/2024 858409592 radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25140520240078111 14/05/2024 Seema bai 1719002035WL004326 Seema bai 00691 IPOS0000001 900 900 Processed 18/05/2024 858409592 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17694 17694
76 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG25140520240078591 14/05/2024 Pirulal malviya 1719002WL004346 Pirulal malviya 00697 BKID0MG0141 972 972 Processed 18/05/2024 858409592 Pirulalmalviya NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG25140520240078613 14/05/2024 Sohan singh 1719002WL004346 Sohan singh 00697 BKID0MG0141 972 972 Processed 18/05/2024 858409592 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
78 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG25140520240078098 14/05/2024 VISHANUPRASAD 1719002035WL004326 VISHANUPRASAD 00697 BKID0MG0141 1458 1458 Processed 18/05/2024 858409592 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25140520240078108 14/05/2024 ghanshayam patidar 1719002035WL004326 ghanshayam patidar 00697 BKID0MG0141 900 900 Processed 18/05/2024 858409592 ghanshayampatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4302 4302
Total 91665 91665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_140524APB_FTO_34668 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
2 NALKHEDA MP1719002_140524APB_FTO_34668 Bank of India BKID0009551 SOYAT KALAN 1458
3 NALKHEDA MP1719002_140524APB_FTO_34668 Bank of India BKID0009567 NALKHEDA 21312
4 NALKHEDA MP1719002_140524APB_FTO_34668 ICICI BANK ICIC0003860 AGAR 972
5 NALKHEDA MP1719002_140524APB_FTO_34668 Punjab National Bank PUNB0257100 PACHALANA 15066
6 NALKHEDA MP1719002_140524APB_FTO_34668 State Bank of India SBIN0009271 MANDODA SAB 1215
7 NALKHEDA MP1719002_140524APB_FTO_34668 State Bank of India SBIN0010812 SUSNER 1458
8 NALKHEDA MP1719002_140524APB_FTO_34668 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 20655
9 NALKHEDA MP1719002_140524APB_FTO_34668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6075
10 NALKHEDA MP1719002_140524APB_FTO_34668 India Post Payments Bank IPOS0000001 Shajapur 10620
11 NALKHEDA MP1719002_140524APB_FTO_34668 India Post Payments Bank IPOS0000001 Ujjain 7074
12 NALKHEDA MP1719002_140524APB_FTO_34668 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4302

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