Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_270424APB_FTO_20619
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-22-005-002-001/91-A
(Ekalduna) 		1722005000NRG25270420240058084 27/04/2024 Ankit 1722005WL003353 Ankit 00048 BKID0009010 1458 1458 Processed 01/05/2024 592045663 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
2 NALCHHA MP-22-005-002-001/103-B
(Ekalduna) 		1722005002NRG25270420240057076 27/04/2024 Ritik 1722005002WL003264 Ritik 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Ritik BANK OF INDIA(508505)
3 NALCHHA MP-22-005-002-001/16
(Ekalduna) 		1722005002NRG25270420240057067 27/04/2024 Amrta Lal 1722005002WL003263 Amrta Lal 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 AmrtaLal BANK OF INDIA(508505)
4 NALCHHA MP-22-005-002-001/175-A
(Ekalduna) 		1722005000NRG25270420240058067 27/04/2024 Arjun 1722005WL003353 Arjun 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Arjun BANK OF INDIA(508505)
5 NALCHHA MP-22-005-002-001/266-B
(Ekalduna) 		1722005000NRG25270420240058068 27/04/2024 Sandip 1722005WL003353 Sandip 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Sandip NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-002-001/287-B
(Ekalduna) 		1722005002NRG25270420240057078 27/04/2024 Kapil 1722005002WL003264 Kapil 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-002-001/36-B
(Ekalduna) 		1722005002NRG25270420240057081 27/04/2024 Ramkunwar bai 1722005002WL003264 Ramkunwar bai 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Ramkunwarbai BANK OF INDIA(508505)
8 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG25270420240057082 27/04/2024 Vashudev 1722005002WL003264 Vashudev 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Vashudev BANK OF INDIA(508505)
9 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG25270420240057083 27/04/2024 Vasudev 1722005002WL003264 Vasudev 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-002-001/36-D
(Ekalduna) 		1722005002NRG25270420240057084 27/04/2024 Mahadev 1722005002WL003264 Mahadev 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Mahadev IDBI BANK(607095)
11 NALCHHA MP-22-005-002-001/393
(Ekalduna) 		1722005000NRG25270420240058069 27/04/2024 dinesh 1722005WL003353 dinesh 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 dinesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-002-001/406
(Ekalduna) 		1722005000NRG25270420240058070 27/04/2024 vikram 1722005WL003353 vikram 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 vikram NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-002-001/419
(Ekalduna) 		1722005000NRG25270420240058072 27/04/2024 Yogesh 1722005WL003353 Yogesh 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Yogesh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-002-001/434
(Ekalduna) 		1722005000NRG25270420240058074 27/04/2024 Hukam 1722005WL003353 Hukam 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Hukam HDFC BANK LTD(607152)
15 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25270420240057070 27/04/2024 Govind 1722005002WL003263 Govind 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Govind NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-002-001/47-A
(Ekalduna) 		1722005000NRG25270420240058076 27/04/2024 Shyam 1722005WL003353 Shyam 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Shyam BANK OF INDIA(508505)
17 NALCHHA MP-22-005-002-001/525
(Ekalduna) 		1722005000NRG25270420240058078 27/04/2024 Ramcharan 1722005WL003353 Ramcharan 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Ramcharan BANK OF INDIA(508505)
18 NALCHHA MP-22-005-002-001/58-B
(Ekalduna) 		1722005000NRG25270420240058080 27/04/2024 Hari Singh 1722005WL003353 Hari Singh 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 HariSingh CANARA BANK(508532)
19 NALCHHA MP-22-005-002-001/88-A
(Ekalduna) 		1722005000NRG25270420240058081 27/04/2024 Dilip 1722005WL003353 Dilip 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Dilip INDUSIND BANK(607189)
20 NALCHHA MP-22-005-002-001/90-A
(Ekalduna) 		1722005000NRG25270420240058082 27/04/2024 Maya bai 1722005WL003353 Maya bai 00048 BKID0009810 1458 1458 Processed 01/05/2024 592045663 Mayabai BANK OF INDIA(508505)
SubTotal 27702 27702
21 NALCHHA MP-22-005-016-001/44
(Aansukhedi) 		1722005016NRG25270420240057717 27/04/2024 kamal 1722005016WL003333 kamal 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 kamal UNION BANK OF INDIA(508500)
22 NALCHHA MP-22-005-016-001/44
(Aansukhedi) 		1722005016NRG25270420240057718 27/04/2024 kamal 1722005016WL003333 kamal 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 kamal BANK OF INDIA(508505)
23 NALCHHA MP-22-005-016-003/1
(Aansukhedi) 		1722005016NRG25270420240057720 27/04/2024 savita 1722005016WL003333 savita 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 savita BANK OF INDIA(508505)
24 NALCHHA MP-22-005-016-003/1
(Aansukhedi) 		1722005016NRG25270420240057719 27/04/2024 savita 1722005016WL003333 savita 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 savita UNION BANK OF INDIA(508500)
25 NALCHHA MP-22-005-016-003/28
(Aansukhedi) 		1722005016NRG25270420240057721 27/04/2024 ramchander 1722005016WL003333 ramchander 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 ramchander BANK OF INDIA(508505)
26 NALCHHA MP-22-005-016-003/28
(Aansukhedi) 		1722005016NRG25270420240057722 27/04/2024 ramchander 1722005016WL003333 ramchander 00048 BKID0009812 1701 1701 Processed 01/05/2024 592045663 ramchander BANK OF INDIA(508505)
SubTotal 10206 10206
27 NALCHHA MP-22-005-016-003/296
(Aansukhedi) 		1722005016NRG25270420240057723 27/04/2024 omprakash 1722005016WL003333 omprakash 00048 BKID0009816 1701 1701 Processed 01/05/2024 592045663 omprakash BANK OF INDIA(508505)
28 NALCHHA MP-22-005-016-003/296
(Aansukhedi) 		1722005016NRG25270420240057724 27/04/2024 omprakash 1722005016WL003333 omprakash 00048 BKID0009816 1701 1701 Processed 01/05/2024 592045663 omprakash STATE BANK OF INDIA(508548)
SubTotal 3402 3402
29 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25270420240057837 27/04/2024 nitin 1722005020WL003347 nitin 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 nitin BANK OF INDIA(508505)
30 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25270420240057836 27/04/2024 nitin 1722005020WL003347 nitin 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 nitin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG25270420240057838 27/04/2024 ashish 1722005020WL003347 ashish 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 ashish BANK OF INDIA(508505)
32 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG25270420240057839 27/04/2024 ashish 1722005020WL003347 ashish 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 ashish CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-029-003/149-A
(Chhota Jamniya) 		1722005061NRG25270420240057223 27/04/2024 Nirmala 1722005061WL003278 Nirmala 00048 BKID0009818 972 972 Processed 01/05/2024 592045663 Nirmala CANARA BANK(508532)
34 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG25270420240057848 27/04/2024 Telugu bai 1722005032WL003348 Telugu bai 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 Telugubai BANK OF INDIA(508505)
35 NALCHHA MP-22-005-032-005/22-A
(Bakankheda) 		1722005032NRG25270420240057856 27/04/2024 Mohan 1722005032WL003349 Mohan 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-032-005/24-B
(Bakankheda) 		1722005032NRG25270420240057857 27/04/2024 Aanand 1722005032WL003349 Aanand 00048 BKID0009818 1701 1701 Processed 01/05/2024 592045663 Aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 12879 12879
37 NALCHHA MP-22-005-002-001/15-A
(Ekalduna) 		1722005002NRG25270420240057077 27/04/2024 Kraparam 1722005002WL003264 Kraparam 00051 MAHB0000657 1458 1458 Processed 01/05/2024 592045663 Kraparam BANK OF MAHARASHTRA(607387)
38 NALCHHA MP-22-005-002-001/295-C
(Ekalduna) 		1722005002NRG25270420240057079 27/04/2024 Shubham 1722005002WL003264 Shubham 00051 MAHB0000657 1458 1458 Processed 01/05/2024 592045663 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
39 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25270420240057834 27/04/2024 kelash 1722005020WL003347 kelash 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 kelash CANARA BANK(508532)
40 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25270420240057835 27/04/2024 kelash 1722005020WL003347 kelash 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 kelash CANARA BANK(508532)
41 NALCHHA MP-22-005-032-003/1
(Bakankheda) 		1722005032NRG25270420240057850 27/04/2024 munsingh madan 1722005032WL003349 munsingh madan 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 munsinghmadan CANARA BANK(508532)
42 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG25270420240057841 27/04/2024 Dalsingh 1722005032WL003348 Dalsingh 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG25270420240057842 27/04/2024 Dalsingh 1722005032WL003348 Dalsingh 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG25270420240057845 27/04/2024 shuresh 1722005032WL003348 shuresh 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG25270420240057847 27/04/2024 Richha 1722005032WL003348 Richha 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 Richha CANARA BANK(508532)
46 NALCHHA MP-22-005-032-005/20
(Bakankheda) 		1722005032NRG25270420240057855 27/04/2024 goma bhagiya 1722005032WL003349 goma bhagiya 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592045663 gomabhagiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 NALCHHA MP-22-005-032-005/28
(Bakankheda) 		1722005032NRG25270420240057858 27/04/2024 Mahesh 1722005032WL003349 Mahesh 00078 CNRB0017760 1215 1215 Rejected 01/05/2024 592045663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14823 14823
48 NALCHHA MP-22-005-032-005/31-A
(Bakankheda) 		1722005032NRG25270420240057859 27/04/2024 amichand 1722005032WL003349 amichand 00078 CNRB0017761 1215 1215 Processed 01/05/2024 592045663 amichand CANARA BANK(508532)
49 NALCHHA MP-22-005-032-005/46-A
(Bakankheda) 		1722005032NRG25270420240057862 27/04/2024 dariyav 1722005032WL003349 dariyav 00078 CNRB0017761 1215 1215 Processed 01/05/2024 592045663 dariyav CANARA BANK(508532)
SubTotal 2430 2430
50 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005000NRG25270420240058066 27/04/2024 jamnabai 1722005WL003353 jamnabai 00089 CBIN0280768 1458 1458 Processed 01/05/2024 592045663 jamnabai BANK OF INDIA(508505)
51 NALCHHA MP-22-005-002-001/527
(Ekalduna) 		1722005000NRG25270420240058079 27/04/2024 Ajay 1722005WL003353 Ajay 00089 CBIN0280768 1458 1458 Processed 01/05/2024 592045663 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
52 NALCHHA MP-22-005-029-003/141
(Chhota Jamniya) 		1722005061NRG25270420240057221 27/04/2024 lokesh 1722005061WL003278 lokesh 00089 CBIN0281611 972 972 Processed 01/05/2024 592045663 lokesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 NALCHHA MP-22-005-029-003/141
(Chhota Jamniya) 		1722005061NRG25270420240057222 27/04/2024 Reena 1722005061WL003278 Reena 00089 CBIN0281611 972 972 Processed 01/05/2024 592045663 Reena BANK OF INDIA(508505)
SubTotal 1944 1944
54 NALCHHA MP-22-005-002-001/529
(Ekalduna) 		1722005002NRG25270420240057072 27/04/2024 Dharmendra 1722005002WL003263 Dharmendra 00152 HDFC0000906 1458 1458 Processed 01/05/2024 592045663 Dharmendra HDFC BANK LTD(607152)
SubTotal 1458 1458
55 NALCHHA MP-22-005-002-001/101-A
(Ekalduna) 		1722005002NRG25270420240057075 27/04/2024 Sanjay 1722005002WL003264 Sanjay 00168 ICIC0004099 1458 1458 Processed 01/05/2024 592045663 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
56 NALCHHA MP-22-005-002-001/87
(Ekalduna) 		1722005002NRG25270420240057074 27/04/2024 Karan Singh 1722005002WL003263 Karan Singh 00468 UBIN0569551 1458 1458 Processed 01/05/2024 592045663 KaranSingh IDFC BANK LIMITED(608117)
SubTotal 1458 1458
57 NALCHHA MP-22-005-002-001/442
(Ekalduna) 		1722005002NRG25270420240057068 27/04/2024 Pawan 1722005002WL003263 Pawan 00666 IDFB0041224 1458 1458 Processed 01/05/2024 592045663 Pawan NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-002-001/538
(Ekalduna) 		1722005002NRG25270420240057073 27/04/2024 Suraj 1722005002WL003263 Suraj 00666 IDFB0041224 1458 1458 Processed 01/05/2024 592045663 Suraj STATE BANK OF INDIA(508548)
SubTotal 2916 2916
59 NALCHHA MP-22-005-032-001/71-A
(Bakankheda) 		1722005032NRG25270420240057840 27/04/2024 Kanhaiya 1722005032WL003348 Kanhaiya 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 Kanhaiya FINO PAYMENTS BANK LTD(608001)
60 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005032NRG25270420240057852 27/04/2024 Raju bai 1722005032WL003349 Raju bai 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005032NRG25270420240057851 27/04/2024 Subhash 1722005032WL003349 Subhash 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 Subhash FINO PAYMENTS BANK LTD(608001)
62 NALCHHA MP-22-005-032-003/113-B
(Bakankheda) 		1722005032NRG25270420240057853 27/04/2024 Gulsingh 1722005032WL003349 Gulsingh 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 Gulsingh FINO PAYMENTS BANK LTD(608001)
63 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG25270420240057843 27/04/2024 nansingh hira 1722005032WL003348 nansingh hira 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 nansinghhira FINO PAYMENTS BANK LTD(608001)
64 NALCHHA MP-22-005-032-003/18-C
(Bakankheda) 		1722005032NRG25270420240057844 27/04/2024 Gyarsi bai 1722005032WL003348 Gyarsi bai 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALCHHA MP-22-005-032-003/41-A
(Bakankheda) 		1722005032NRG25270420240057849 27/04/2024 manju 1722005032WL003348 manju 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 manju FINO PAYMENTS BANK LTD(608001)
66 NALCHHA MP-22-005-032-003/67
(Bakankheda) 		1722005032NRG25270420240057854 27/04/2024 naran gendiya 1722005032WL003349 naran gendiya 00688 FINO0001446 1701 1701 Processed 01/05/2024 592045663 narangendiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
67 NALCHHA MP-22-005-002-001/90-B
(Ekalduna) 		1722005000NRG25270420240058083 27/04/2024 Parvati 1722005WL003353 Parvati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592045663 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
68 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG25270420240057860 27/04/2024 Savita 1722005032WL003349 Savita 00697 BKID0MG6052 1215 1215 Processed 01/05/2024 592045663 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG25270420240057861 27/04/2024 Savita 1722005032WL003349 Savita 00697 BKID0MG6052 1215 1215 Processed 01/05/2024 592045663 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005048NRG25270420240057544 27/04/2024 dayaram gheghriya 1722005048WL003325 dayaram gheghriya 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592045663 dayaramgheghriya NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005048NRG25270420240057545 27/04/2024 dayaram gheghriya 1722005048WL003325 dayaram gheghriya 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592045663 dayaramgheghriya BANK OF INDIA(508505)
72 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005048NRG25270420240057547 27/04/2024 mayaram 1722005048WL003326 mayaram 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592045663 mayaram NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005048NRG25270420240057546 27/04/2024 mayaram gheghriya 1722005048WL003326 mayaram gheghriya 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592045663 mayaramgheghriya BANK OF INDIA(508505)
SubTotal 9234 9234
74 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25270420240057066 27/04/2024 Mukesh 1722005002WL003263 Mukesh 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592045663 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25270420240057065 27/04/2024 Mukesh 1722005002WL003263 Mukesh 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592045663 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-002-001/36-A
(Ekalduna) 		1722005002NRG25270420240057080 27/04/2024 Shri Ram 1722005002WL003264 Shri Ram 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592045663 ShriRam NARMADA JHABUA GRAMIN BANK(508515)
77 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25270420240057069 27/04/2024 Ramratan 1722005002WL003263 Ramratan 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592045663 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
78 NALCHHA MP-22-005-002-001/92-A
(Ekalduna) 		1722005000NRG25270420240058085 27/04/2024 Tejkuwar 1722005WL003353 Tejkuwar 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592045663 Tejkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
79 NALCHHA MP-22-005-032-003/20-A
(Bakankheda) 		1722005032NRG25270420240057846 27/04/2024 jhingu bai 1722005032WL003348 jhingu bai 00697 BKID0MG6095 1701 1701 Processed 01/05/2024 592045663 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
80 NALCHHA MP-22-005-002-001/410
(Ekalduna) 		1722005000NRG25270420240058071 27/04/2024 deepak 1722005WL003353 deepak 00697 BKID0MG6098 1458 1458 Processed 01/05/2024 592045663 deepak BANK OF INDIA(508505)
81 NALCHHA MP-22-005-002-001/424
(Ekalduna) 		1722005000NRG25270420240058073 27/04/2024 tarachand 1722005WL003353 tarachand 00697 BKID0MG6098 1458 1458 Processed 01/05/2024 592045663 tarachand CENTRAL BANK OF INDIA(607115)
82 NALCHHA MP-22-005-002-001/462
(Ekalduna) 		1722005000NRG25270420240058075 27/04/2024 shyamlal 1722005WL003353 shyamlal 00697 BKID0MG6098 1458 1458 Processed 01/05/2024 592045663 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
83 NALCHHA MP-22-005-002-001/518
(Ekalduna) 		1722005000NRG25270420240058077 27/04/2024 Rajesh 1722005WL003353 Rajesh 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592045663 Rajesh BANK OF INDIA(508505)
84 NALCHHA MP-22-005-002-001/522
(Ekalduna) 		1722005002NRG25270420240057071 27/04/2024 Krisna 1722005002WL003263 Krisna 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592045663 Krisna BANK OF INDIA(508505)
SubTotal 2916 2916
Total 128547 128547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_270424APB_FTO_20619 Bank of India BKID0009010 SEHORE 1458
2 NALCHHA MP1722005_270424APB_FTO_20619 Bank of India BKID0009810 GHATABILLOD 27702
3 NALCHHA MP1722005_270424APB_FTO_20619 Bank of India BKID0009812 SAGORE 10206
4 NALCHHA MP1722005_270424APB_FTO_20619 Bank of India BKID0009816 PITAMPUR I E 3402
5 NALCHHA MP1722005_270424APB_FTO_20619 Bank of India BKID0009818 BAGDI 12879
6 NALCHHA MP1722005_270424APB_FTO_20619 Bank of Maharastra MAHB0000657 GUNAWAD 2916
7 NALCHHA MP1722005_270424APB_FTO_20619 Canara Bank CNRB0017760 BAGADI 14823
8 NALCHHA MP1722005_270424APB_FTO_20619 Canara Bank CNRB0017761 NALCHA 2430
9 NALCHHA MP1722005_270424APB_FTO_20619 Central Bank Of India CBIN0280768 DIGTHAN 2916
10 NALCHHA MP1722005_270424APB_FTO_20619 Central Bank Of India CBIN0281611 GUJRI 1944
11 NALCHHA MP1722005_270424APB_FTO_20619 HDFC bank HDFC0000906 DHAR 1458
12 NALCHHA MP1722005_270424APB_FTO_20619 ICICI BANK ICIC0004099 Ghatabillod 1458
13 NALCHHA MP1722005_270424APB_FTO_20619 Union Bank of India UBIN0569551 LABAD 1458
14 NALCHHA MP1722005_270424APB_FTO_20619 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2916
15 NALCHHA MP1722005_270424APB_FTO_20619 Fino Payments Bank Ltd FINO0001446 MP RO 13608
16 NALCHHA MP1722005_270424APB_FTO_20619 India Post Payments Bank IPOS0000001 DHAR 1458
17 NALCHHA MP1722005_270424APB_FTO_20619 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9234
18 NALCHHA MP1722005_270424APB_FTO_20619 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7290
19 NALCHHA MP1722005_270424APB_FTO_20619 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1701
20 NALCHHA MP1722005_270424APB_FTO_20619 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 4374
21 NALCHHA MP1722005_270424APB_FTO_20619 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 2916

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