Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_120424APB_FTO_9541
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-22-005-056-002/144
(Umarpura) 		1722005056NRG25120420240010914 12/04/2024 gabbu 1722005056WL000693 gabbu 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519214505 gabbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 972 972
2 NALCHHA MP-22-005-050-001/139-B
(Mograbaw) 		1722005050NRG25120420240011682 12/04/2024 Amarsingh 1722005050WL000742 Amarsingh 00048 BKID0008854 1701 1701 Processed 26/04/2024 519214505 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 NALCHHA MP-22-005-002-001/91-A
(Ekalduna) 		1722005002NRG25120420240011443 12/04/2024 Ankit 1722005002WL000716 Ankit 00048 BKID0009010 972 972 Processed 26/04/2024 519214505 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 972 972
4 NALCHHA MP-22-005-056-002/81
(Umarpura) 		1722005056NRG25120420240010935 12/04/2024 vikrm gangu 1722005056WL000695 vikrm gangu 00048 BKID0009800 1215 1215 Processed 26/04/2024 519214505 vikrmgangu CANARA BANK(508532)
SubTotal 1215 1215
5 NALCHHA MP-22-005-002-001/103-B
(Ekalduna) 		1722005002NRG25120420240011410 12/04/2024 Ritik 1722005002WL000716 Ritik 00048 BKID0009810 1215 1215 Processed 26/04/2024 519214505 Ritik BANK OF INDIA(508505)
6 NALCHHA MP-22-005-002-001/129-B
(Ekalduna) 		1722005002NRG25120420240011414 12/04/2024 Mahesh 1722005002WL000716 Mahesh 00048 BKID0009810 1215 1215 Processed 26/04/2024 519214505 Mahesh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-002-001/16
(Ekalduna) 		1722005002NRG25120420240011416 12/04/2024 Amrta Lal 1722005002WL000716 Amrta Lal 00048 BKID0009810 1458 1458 Processed 26/04/2024 519214505 AmrtaLal BANK OF INDIA(508505)
8 NALCHHA MP-22-005-002-001/175-A
(Ekalduna) 		1722005002NRG25120420240011417 12/04/2024 Arjun 1722005002WL000716 Arjun 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Arjun BANK OF INDIA(508505)
9 NALCHHA MP-22-005-002-001/266-B
(Ekalduna) 		1722005002NRG25120420240011419 12/04/2024 Sandip 1722005002WL000716 Sandip 00048 BKID0009810 1215 1215 Processed 26/04/2024 519214505 Sandip NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-002-001/287-B
(Ekalduna) 		1722005002NRG25120420240011420 12/04/2024 Kapil 1722005002WL000716 Kapil 00048 BKID0009810 1215 1215 Processed 26/04/2024 519214505 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-002-001/393
(Ekalduna) 		1722005002NRG25120420240011422 12/04/2024 dinesh 1722005002WL000716 dinesh 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 dinesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-002-001/406
(Ekalduna) 		1722005002NRG25120420240011423 12/04/2024 vikram 1722005002WL000716 vikram 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 vikram NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-002-001/419
(Ekalduna) 		1722005002NRG25120420240011425 12/04/2024 Yogesh 1722005002WL000716 Yogesh 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Yogesh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-002-001/434
(Ekalduna) 		1722005002NRG25120420240011427 12/04/2024 Hukam 1722005002WL000716 Hukam 00048 BKID0009810 1458 1458 Processed 26/04/2024 519214505 Hukam HDFC BANK LTD(607152)
15 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25120420240011431 12/04/2024 Govind 1722005002WL000716 Govind 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Govind NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-002-001/47-A
(Ekalduna) 		1722005002NRG25120420240011433 12/04/2024 Shyam 1722005002WL000716 Shyam 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Shyam BANK OF INDIA(508505)
17 NALCHHA MP-22-005-002-001/525
(Ekalduna) 		1722005002NRG25120420240011435 12/04/2024 Ramcharan 1722005002WL000716 Ramcharan 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Ramcharan BANK OF INDIA(508505)
18 NALCHHA MP-22-005-002-001/88-A
(Ekalduna) 		1722005002NRG25120420240011440 12/04/2024 Dilip 1722005002WL000716 Dilip 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Dilip INDUSIND BANK(607189)
19 NALCHHA MP-22-005-002-001/90-A
(Ekalduna) 		1722005002NRG25120420240011441 12/04/2024 Maya bai 1722005002WL000716 Maya bai 00048 BKID0009810 972 972 Processed 26/04/2024 519214505 Mayabai BANK OF INDIA(508505)
SubTotal 16524 16524
20 NALCHHA MP-22-005-034-001/291-A
(Talwada) 		1722005034NRG25110420240010352 12/04/2024 raaam 1722005034WL000661 raaam 00048 BKID0009818 1701 1701 Processed 26/04/2024 519214505 raaam INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALCHHA MP-22-005-034-001/291-A
(Talwada) 		1722005034NRG25110420240010351 12/04/2024 raaam 1722005034WL000661 raaam 00048 BKID0009818 1458 1458 Processed 26/04/2024 519214505 raaam CANARA BANK(508532)
22 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG25120420240012094 12/04/2024 nirubai 1722005035WL000769 nirubai 00048 BKID0009818 972 972 Processed 26/04/2024 519214505 nirubai CANARA BANK(508532)
23 NALCHHA MP-22-005-035-002/47
(Miyapura) 		1722005035NRG25120420240012097 12/04/2024 nilesh 1722005035WL000769 nilesh 00048 BKID0009818 972 972 Processed 26/04/2024 519214505 nilesh FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-056-002/235
(Umarpura) 		1722005056NRG25120420240010942 12/04/2024 prtab 1722005056WL000696 prtab 00048 BKID0009818 1701 1701 Processed 26/04/2024 519214505 prtab CANARA BANK(508532)
25 NALCHHA MP-22-005-056-002/235
(Umarpura) 		1722005056NRG25120420240010943 12/04/2024 prtab 1722005056WL000696 prtab 00048 BKID0009818 729 729 Processed 26/04/2024 519214505 prtab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
26 NALCHHA MP-22-005-002-001/15-A
(Ekalduna) 		1722005002NRG25120420240011415 12/04/2024 Kraparam 1722005002WL000716 Kraparam 00051 MAHB0000657 1215 1215 Processed 26/04/2024 519214505 Kraparam BANK OF MAHARASHTRA(607387)
27 NALCHHA MP-22-005-002-001/295-C
(Ekalduna) 		1722005002NRG25120420240011421 12/04/2024 Shubham 1722005002WL000716 Shubham 00051 MAHB0000657 1215 1215 Processed 26/04/2024 519214505 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 2430 2430
28 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25110420240010346 12/04/2024 mohan 1722005034WL000661 mohan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519214505 mohan CANARA BANK(508532)
29 NALCHHA MP-22-005-035-002/115
(Miyapura) 		1722005035NRG25120420240012092 12/04/2024 Sonu 1722005035WL000769 Sonu 00078 CNRB0017760 972 972 Processed 26/04/2024 519214505 Sonu CANARA BANK(508532)
30 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG25120420240012096 12/04/2024 galsingh 1722005035WL000769 galsingh 00078 CNRB0017760 972 972 Processed 26/04/2024 519214505 galsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG25120420240012095 12/04/2024 RAJESH 1722005035WL000769 RAJESH 00078 CNRB0017760 972 972 Processed 26/04/2024 519214505 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
32 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG25120420240013772 12/04/2024 soram 1722005045WL000824 soram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 soram CANARA BANK(508532)
33 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG25120420240013773 12/04/2024 soram 1722005045WL000824 soram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 soram CANARA BANK(508532)
34 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005045NRG25120420240013774 12/04/2024 ambaram 1722005045WL000824 ambaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 ambaram AU SMALL FINANCE BANK LTD(608088)
35 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005045NRG25120420240013775 12/04/2024 ambaram 1722005045WL000824 ambaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005045NRG25120420240013776 12/04/2024 ambaram 1722005045WL000824 ambaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 ambaram NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-045-001/290-B
(Nalchha) 		1722005045NRG25120420240013779 12/04/2024 ritesh 1722005045WL000824 ritesh 00078 CNRB0017761 1326 1326 Processed 26/04/2024 519214505 ritesh BANK OF BARODA(606985)
38 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG25120420240013781 12/04/2024 gobriya 1722005045WL000824 gobriya 00078 CNRB0017761 1326 1326 Processed 26/04/2024 519214505 gobriya NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG25120420240013780 12/04/2024 gobriya 1722005045WL000824 gobriya 00078 CNRB0017761 1326 1326 Rejected 26/04/2024 519214505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NALCHHA MP-22-005-045-001/320
(Nalchha) 		1722005045NRG25120420240013631 12/04/2024 shantilal 1722005045WL000821 shantilal 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 shantilal CANARA BANK(508532)
41 NALCHHA MP-22-005-045-001/320
(Nalchha) 		1722005045NRG25120420240013632 12/04/2024 shantlal 1722005045WL000821 shantlal 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 shantlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALCHHA MP-22-005-045-001/320
(Nalchha) 		1722005045NRG25120420240013633 12/04/2024 shantlal 1722005045WL000821 shantlal 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 shantlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-045-001/86-B
(Nalchha) 		1722005045NRG25120420240013636 12/04/2024 bhojpalsingh 1722005045WL000821 bhojpalsingh 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 bhojpalsingh CANARA BANK(508532)
44 NALCHHA MP-22-005-045-001/86-B
(Nalchha) 		1722005045NRG25120420240013637 12/04/2024 bhojpalsingh 1722005045WL000821 bhojpalsingh 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 bhojpalsingh CANARA BANK(508532)
45 NALCHHA MP-22-005-045-001/86-C
(Nalchha) 		1722005045NRG25120420240013638 12/04/2024 Mahesh 1722005045WL000821 Mahesh 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-045-001/999-A
(Nalchha) 		1722005045NRG25120420240013789 12/04/2024 sundarbai 1722005045WL000824 sundarbai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 sundarbai CANARA BANK(508532)
47 NALCHHA MP-22-005-045-001/999-A
(Nalchha) 		1722005045NRG25120420240013790 12/04/2024 sundarbai 1722005045WL000824 sundarbai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519214505 sundarbai CANARA BANK(508532)
48 NALCHHA MP-22-005-050-001/106-A
(Mograbaw) 		1722005050NRG25120420240011470 12/04/2024 Tarabi 1722005050WL000724 Tarabi 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Tarabi CANARA BANK(508532)
49 NALCHHA MP-22-005-050-001/139-A
(Mograbaw) 		1722005050NRG25120420240011471 12/04/2024 Ramesawar 1722005050WL000724 Ramesawar 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Ramesawar FINO PAYMENTS BANK LTD(608001)
50 NALCHHA MP-22-005-056-002/101
(Umarpura) 		1722005056NRG25120420240010912 12/04/2024 gendi 1722005056WL000693 gendi 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 gendi KOTAK MAHINDRA BANK LTD(607420)
51 NALCHHA MP-22-005-056-002/102-C
(Umarpura) 		1722005056NRG25120420240010945 12/04/2024 kachnar 1722005056WL000697 kachnar 00078 CNRB0017761 1215 1215 Processed 26/04/2024 519214505 kachnar FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-056-002/145
(Umarpura) 		1722005000NRG25120420240014684 12/04/2024 ramlal 1722005WL000872 ramlal 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 ramlal CANARA BANK(508532)
53 NALCHHA MP-22-005-056-002/150-A
(Umarpura) 		1722005056NRG25120420240010947 12/04/2024 Rakesh 1722005056WL000697 Rakesh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Rakesh FINO PAYMENTS BANK LTD(608001)
54 NALCHHA MP-22-005-056-002/156
(Umarpura) 		1722005056NRG25120420240010915 12/04/2024 mohan 1722005056WL000693 mohan 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALCHHA MP-22-005-056-002/161-B
(Umarpura) 		1722005056NRG25120420240010928 12/04/2024 mangtiya 1722005056WL000695 mangtiya 00078 CNRB0017761 972 972 Processed 26/04/2024 519214505 mangtiya CANARA BANK(508532)
56 NALCHHA MP-22-005-056-002/187
(Umarpura) 		1722005056NRG25120420240010929 12/04/2024 mkund 1722005056WL000695 mkund 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 mkund STATE BANK OF INDIA(508548)
57 NALCHHA MP-22-005-056-002/189-B
(Umarpura) 		1722005056NRG25120420240010931 12/04/2024 bandu bai 1722005056WL000695 bandu bai 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 bandubai BANK OF INDIA(508505)
58 NALCHHA MP-22-005-056-002/189-B
(Umarpura) 		1722005056NRG25120420240010930 12/04/2024 duma bhura 1722005056WL000695 duma bhura 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 dumabhura AIRTEL PAYMENTS BANK LIMITED(990288)
59 NALCHHA MP-22-005-056-002/206-C
(Umarpura) 		1722005056NRG25120420240010919 12/04/2024 Anwar 1722005056WL000693 Anwar 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Anwar CANARA BANK(508532)
60 NALCHHA MP-22-005-056-002/216-A
(Umarpura) 		1722005056NRG25120420240010949 12/04/2024 Fatti bai 1722005056WL000697 Fatti bai 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Fattibai NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-056-002/259
(Umarpura) 		1722005056NRG25120420240010953 12/04/2024 Laxman 1722005056WL000698 Laxman 00078 CNRB0017761 1944 1944 Processed 26/04/2024 519214505 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALCHHA MP-22-005-056-002/259
(Umarpura) 		1722005056NRG25120420240010954 12/04/2024 Tejalbai 1722005056WL000698 Tejalbai 00078 CNRB0017761 1944 1944 Processed 26/04/2024 519214505 Tejalbai CANARA BANK(508532)
63 NALCHHA MP-22-005-056-002/263
(Umarpura) 		1722005056NRG25120420240010971 12/04/2024 ramkaran 1722005056WL000700 ramkaran 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-056-002/268
(Umarpura) 		1722005056NRG25120420240010944 12/04/2024 Suresh 1722005056WL000696 Suresh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Suresh CANARA BANK(508532)
65 NALCHHA MP-22-005-056-002/48
(Umarpura) 		1722005056NRG25120420240010932 12/04/2024 Nanudi 1722005056WL000695 Nanudi 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Nanudi CANARA BANK(508532)
66 NALCHHA MP-22-005-056-002/48
(Umarpura) 		1722005056NRG25120420240010933 12/04/2024 Nanudi 1722005056WL000695 Nanudi 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Nanudi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALCHHA MP-22-005-056-002/50-B
(Umarpura) 		1722005056NRG25120420240010955 12/04/2024 PURAN 1722005056WL000698 PURAN 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 PURAN CANARA BANK(508532)
68 NALCHHA MP-22-005-056-002/50-B
(Umarpura) 		1722005056NRG25120420240010956 12/04/2024 PURAN 1722005056WL000698 PURAN 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 PURAN CANARA BANK(508532)
69 NALCHHA MP-22-005-056-002/58-D
(Umarpura) 		1722005056NRG25120420240010934 12/04/2024 Santosh bhavriya 1722005056WL000695 Santosh bhavriya 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519214505 Santoshbhavriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56709 56709
70 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005002NRG25120420240011413 12/04/2024 jamnabai 1722005002WL000716 jamnabai 00089 CBIN0280768 972 972 Processed 26/04/2024 519214505 jamnabai BANK OF INDIA(508505)
71 NALCHHA MP-22-005-002-001/187-A
(Ekalduna) 		1722005002NRG25120420240011418 12/04/2024 Bondar 1722005002WL000716 Bondar 00089 CBIN0280768 1458 1458 Processed 26/04/2024 519214505 Bondar BANK OF INDIA(508505)
72 NALCHHA MP-22-005-002-001/436
(Ekalduna) 		1722005002NRG25120420240011428 12/04/2024 Mohansingh 1722005002WL000716 Mohansingh 00089 CBIN0280768 1458 1458 Processed 26/04/2024 519214505 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 NALCHHA MP-22-005-002-001/527
(Ekalduna) 		1722005002NRG25120420240011436 12/04/2024 Ajay 1722005002WL000716 Ajay 00089 CBIN0280768 972 972 Processed 26/04/2024 519214505 Ajay CENTRAL BANK OF INDIA(607115)
74 NALCHHA MP-22-005-010-002/22
(Ujjaini) 		1722005010NRG25120420240011608 12/04/2024 samdarsiha 1722005010WL000736 samdarsiha 00089 CBIN0280768 1547 1547 Processed 26/04/2024 519214505 samdarsiha NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-010-002/35
(Ujjaini) 		1722005010NRG25120420240011605 12/04/2024 INDAR 1722005010WL000734 INDAR 00089 CBIN0280768 1547 1547 Processed 26/04/2024 519214505 INDAR NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-056-002/150-A
(Umarpura) 		1722005056NRG25120420240010948 12/04/2024 Rakesh 1722005056WL000697 Rakesh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519214505 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 9655 9655
77 NALCHHA MP-22-005-045-001/495
(Nalchha) 		1722005045NRG25120420240013786 12/04/2024 lalit 1722005045WL000824 lalit 00089 CBIN0283960 1326 1326 Processed 26/04/2024 519214505 lalit CENTRAL BANK OF INDIA(607115)
78 NALCHHA MP-22-005-045-001/495
(Nalchha) 		1722005045NRG25120420240013785 12/04/2024 lalit 1722005045WL000824 lalit 00089 CBIN0283960 1326 1326 Processed 26/04/2024 519214505 lalit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 NALCHHA MP-22-005-002-001/529
(Ekalduna) 		1722005002NRG25120420240011437 12/04/2024 Dharmendra 1722005002WL000716 Dharmendra 00152 HDFC0000906 972 972 Processed 26/04/2024 519214505 Dharmendra HDFC BANK LTD(607152)
SubTotal 972 972
80 NALCHHA MP-22-005-002-001/101-A
(Ekalduna) 		1722005002NRG25120420240011409 12/04/2024 Sanjay 1722005002WL000716 Sanjay 00168 ICIC0004099 1215 1215 Processed 26/04/2024 519214505 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
81 NALCHHA MP-22-005-056-002/201-A
(Umarpura) 		1722005056NRG25120420240010917 12/04/2024 Subhash 1722005056WL000693 Subhash 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519214505 Subhash CANARA BANK(508532)
82 NALCHHA MP-22-005-056-002/201-A
(Umarpura) 		1722005056NRG25120420240010918 12/04/2024 Subhash 1722005056WL000693 Subhash 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519214505 Subhash STATE BANK OF INDIA(508548)
SubTotal 3402 3402
83 NALCHHA MP-22-005-002-001/87
(Ekalduna) 		1722005002NRG25120420240011439 12/04/2024 Karan Singh 1722005002WL000716 Karan Singh 00468 UBIN0569551 972 972 Processed 26/04/2024 519214505 KaranSingh IDFC BANK LIMITED(608117)
SubTotal 972 972
84 NALCHHA MP-22-005-034-001/457
(Talwada) 		1722005034NRG25110420240010353 12/04/2024 Rina 1722005034WL000661 Rina 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519214505 Rina IDFC BANK LIMITED(608117)
SubTotal 1701 1701
85 NALCHHA MP-22-005-002-001/442
(Ekalduna) 		1722005002NRG25120420240011429 12/04/2024 Pawan 1722005002WL000716 Pawan 00666 IDFB0041224 972 972 Processed 26/04/2024 519214505 Pawan NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-002-001/538
(Ekalduna) 		1722005002NRG25120420240011438 12/04/2024 Suraj 1722005002WL000716 Suraj 00666 IDFB0041224 972 972 Processed 26/04/2024 519214505 Suraj STATE BANK OF INDIA(508548)
SubTotal 1944 1944
87 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005034NRG25110420240010349 12/04/2024 suresh 1722005034WL000661 suresh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214505 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALCHHA MP-22-005-056-002/156
(Umarpura) 		1722005056NRG25120420240010916 12/04/2024 ashok 1722005056WL000693 ashok 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214505 ashok BANK OF INDIA(508505)
89 NALCHHA MP-22-005-056-002/178
(Umarpura) 		1722005056NRG25120420240010939 12/04/2024 mahesh 1722005056WL000696 mahesh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214505 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5103 5103
90 NALCHHA MP-22-005-002-001/90-B
(Ekalduna) 		1722005002NRG25120420240011442 12/04/2024 Parvati 1722005002WL000716 Parvati 00691 IPOS0000001 972 972 Processed 26/04/2024 519214505 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25110420240010348 12/04/2024 Kavita 1722005034WL000661 Kavita 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005034NRG25110420240010347 12/04/2024 Shobha 1722005034WL000661 Shobha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005034NRG25110420240010354 12/04/2024 Babulal 1722005034WL000661 Babulal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005034NRG25110420240010355 12/04/2024 Shantibai 1722005034WL000661 Shantibai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALCHHA MP-22-005-050-001/111-C
(Mograbaw) 		1722005050NRG25120420240011489 12/04/2024 Bablu 1722005050WL000728 Bablu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Bablu FINO PAYMENTS BANK LTD(608001)
96 NALCHHA MP-22-005-050-001/133-B
(Mograbaw) 		1722005050NRG25120420240011488 12/04/2024 Chanubai 1722005050WL000727 Chanubai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Chanubai CANARA BANK(508532)
97 NALCHHA MP-22-005-050-001/35-B
(Mograbaw) 		1722005050NRG25120420240011683 12/04/2024 balu 1722005050WL000743 balu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 balu CANARA BANK(508532)
98 NALCHHA MP-22-005-050-003/19
(Mograbaw) 		1722005050NRG25120420240011487 12/04/2024 GOPAL 1722005050WL000726 GOPAL 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 NALCHHA MP-22-005-056-002/263
(Umarpura) 		1722005056NRG25120420240010972 12/04/2024 Sadashiv 1722005056WL000700 Sadashiv 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214505 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16281 16281
100 NALCHHA MP-22-005-034-001/199
(Talwada) 		1722005034NRG25110420240010345 12/04/2024 bablu 1722005034WL000661 bablu 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519214505 bablu IDFC BANK LIMITED(608117)
101 NALCHHA MP-22-005-034-001/291
(Talwada) 		1722005034NRG25110420240010350 12/04/2024 RAMESHWER SHANKARLAL JAT 1722005034WL000661 RAMESHWER SHANKARLAL JAT 00697 BKID0MG6025 1701 1701 Processed 26/04/2024 519214505 RAMESHWERSHANKARLALJAT IDFC BANK LIMITED(608117)
SubTotal 3159 3159
102 NALCHHA MP-22-005-045-001/1000-B
(Nalchha) 		1722005045NRG25120420240013791 12/04/2024 radha bai 1722005045WL000825 radha bai 00697 BKID0MG6052 243 243 Processed 26/04/2024 519214505 radhabai RATNAKAR BANK(607393)
103 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25120420240013769 12/04/2024 suresh 1722005045WL000824 suresh 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519214505 suresh CANARA BANK(508532)
104 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25120420240013770 12/04/2024 suresh 1722005045WL000824 suresh 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519214505 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG25120420240013771 12/04/2024 suresh 1722005045WL000824 suresh 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519214505 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25120420240013782 12/04/2024 gobriya 1722005045WL000824 gobriya 00697 BKID0MG6052 1326 1326 Processed 26/04/2024 519214505 gobriya NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25120420240013784 12/04/2024 kelash 1722005045WL000824 kelash 00697 BKID0MG6052 1326 1326 Processed 26/04/2024 519214505 kelash STATE BANK OF INDIA(508548)
108 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG25120420240013783 12/04/2024 keshsh 1722005045WL000824 keshsh 00697 BKID0MG6052 1326 1326 Processed 26/04/2024 519214505 keshsh STATE BANK OF INDIA(508548)
109 NALCHHA MP-22-005-045-001/37
(Nalchha) 		1722005045NRG25120420240013635 12/04/2024 kishan 1722005045WL000821 kishan 00697 BKID0MG6052 972 972 Processed 26/04/2024 519214505 kishan STATE BANK OF INDIA(508548)
110 NALCHHA MP-22-005-045-001/37
(Nalchha) 		1722005045NRG25120420240013634 12/04/2024 kishan 1722005045WL000821 kishan 00697 BKID0MG6052 972 972 Processed 26/04/2024 519214505 kishan NARMADA JHABUA GRAMIN BANK(508515)
111 NALCHHA MP-22-005-045-001/608-C
(Nalchha) 		1722005045NRG25120420240013788 12/04/2024 laxminarayan 1722005045WL000824 laxminarayan 00697 BKID0MG6052 1326 1326 Processed 26/04/2024 519214505 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
112 NALCHHA MP-22-005-045-001/987-C
(Nalchha) 		1722005045NRG25120420240013639 12/04/2024 nanuram 1722005045WL000821 nanuram 00697 BKID0MG6052 972 972 Processed 26/04/2024 519214505 nanuram NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-045-001/987-C
(Nalchha) 		1722005045NRG25120420240013640 12/04/2024 nanuram 1722005045WL000821 nanuram 00697 BKID0MG6052 972 972 Processed 26/04/2024 519214505 nanuram CANARA BANK(508532)
114 NALCHHA MP-22-005-046-002/102
(Kakalpura) 		1722005000NRG25120420240014683 12/04/2024 bhalusingh 1722005WL000871 bhalusingh 00697 BKID0MG6052 1547 1547 Processed 26/04/2024 519214505 bhalusingh NARMADA JHABUA GRAMIN BANK(508515)
115 NALCHHA MP-22-005-050-001/131
(Mograbaw) 		1722005050NRG25120420240011679 12/04/2024 bdriya munja 1722005050WL000739 bdriya munja 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519214505 bdriyamunja AIRTEL PAYMENTS BANK LIMITED(990288)
116 NALCHHA MP-22-005-050-001/26
(Mograbaw) 		1722005050NRG25120420240011469 12/04/2024 amansing 1722005050WL000723 amansing 00697 BKID0MG6052 1215 1215 Processed 26/04/2024 519214505 amansing INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALCHHA MP-22-005-050-003/39
(Mograbaw) 		1722005050NRG25120420240011490 12/04/2024 gulkabai 1722005050WL000729 gulkabai 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519214505 gulkabai BANK OF INDIA(508505)
118 NALCHHA MP-22-005-056-002/104
(Umarpura) 		1722005056NRG25120420240010913 12/04/2024 ramesh 1722005056WL000693 ramesh 00697 BKID0MG6052 972 972 Processed 26/04/2024 519214505 ramesh BANK OF INDIA(508505)
119 NALCHHA MP-22-005-056-002/111-C
(Umarpura) 		1722005056NRG25120420240010946 12/04/2024 Kali Loda 1722005056WL000697 Kali Loda 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519214505 KaliLoda NARMADA JHABUA GRAMIN BANK(508515)
120 NALCHHA MP-22-005-056-002/145-B
(Umarpura) 		1722005056NRG25120420240010936 12/04/2024 manjubai 1722005056WL000696 manjubai 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519214505 manjubai NARMADA JHABUA GRAMIN BANK(508515)
121 NALCHHA MP-22-005-056-002/169-A
(Umarpura) 		1722005056NRG25120420240010950 12/04/2024 kamal 1722005056WL000698 kamal 00697 BKID0MG6052 1215 1215 Processed 26/04/2024 519214505 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25562 25562
122 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25120420240011412 12/04/2024 Mukesh 1722005002WL000716 Mukesh 00697 BKID0MG6088 1458 1458 Processed 26/04/2024 519214505 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25120420240011411 12/04/2024 Mukesh 1722005002WL000716 Mukesh 00697 BKID0MG6088 1458 1458 Processed 26/04/2024 519214505 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25120420240011430 12/04/2024 Ramratan 1722005002WL000716 Ramratan 00697 BKID0MG6088 1215 1215 Processed 26/04/2024 519214505 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
125 NALCHHA MP-22-005-002-001/92-A
(Ekalduna) 		1722005002NRG25120420240011444 12/04/2024 Tejkuwar 1722005002WL000716 Tejkuwar 00697 BKID0MG6088 972 972 Processed 26/04/2024 519214505 Tejkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
126 NALCHHA MP-22-005-035-002/115
(Miyapura) 		1722005035NRG25120420240012091 12/04/2024 sankar 1722005035WL000769 sankar 00697 BKID0MG6095 972 972 Processed 26/04/2024 519214505 sankar BANK OF INDIA(508505)
127 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG25120420240012093 12/04/2024 Mukesh pratap 1722005035WL000769 Mukesh pratap 00697 BKID0MG6095 972 972 Processed 26/04/2024 519214505 Mukeshpratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
128 NALCHHA MP-22-005-002-001/410
(Ekalduna) 		1722005002NRG25120420240011424 12/04/2024 deepak 1722005002WL000716 deepak 00697 BKID0MG6098 1215 1215 Processed 26/04/2024 519214505 deepak BANK OF INDIA(508505)
129 NALCHHA MP-22-005-002-001/424
(Ekalduna) 		1722005002NRG25120420240011426 12/04/2024 tarachand 1722005002WL000716 tarachand 00697 BKID0MG6098 1215 1215 Processed 26/04/2024 519214505 tarachand CENTRAL BANK OF INDIA(607115)
130 NALCHHA MP-22-005-002-001/462
(Ekalduna) 		1722005002NRG25120420240011432 12/04/2024 shyamlal 1722005002WL000716 shyamlal 00697 BKID0MG6098 972 972 Processed 26/04/2024 519214505 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
131 NALCHHA MP-22-005-002-001/518
(Ekalduna) 		1722005002NRG25120420240011434 12/04/2024 Rajesh 1722005002WL000716 Rajesh 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519214505 Rajesh BANK OF INDIA(508505)
132 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG25120420240013778 12/04/2024 ansingh 1722005045WL000824 ansingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214505 ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG25120420240013777 12/04/2024 ansingh 1722005045WL000824 ansingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214505 ansingh NARMADA JHABUA GRAMIN BANK(508515)
134 NALCHHA MP-22-005-050-001/44
(Mograbaw) 		1722005050NRG25120420240011681 12/04/2024 gujrbai rajaram 1722005050WL000741 gujrbai rajaram 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519214505 gujrbairajaram PUNJAB NATIONAL BANK(508568)
135 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005050NRG25120420240011680 12/04/2024 chagan 1722005050WL000740 chagan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519214505 chagan CANARA BANK(508532)
136 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005050NRG25120420240011468 12/04/2024 chagan 1722005050WL000722 chagan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519214505 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALCHHA MP-22-005-056-002/151-A
(Umarpura) 		1722005056NRG25120420240010937 12/04/2024 mohan 1722005056WL000696 mohan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519214505 mohan NARMADA JHABUA GRAMIN BANK(508515)
138 NALCHHA MP-22-005-056-002/151-A
(Umarpura) 		1722005056NRG25120420240010938 12/04/2024 mohan 1722005056WL000696 mohan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519214505 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALCHHA MP-22-005-056-002/169-A
(Umarpura) 		1722005056NRG25120420240010952 12/04/2024 binabai 1722005056WL000698 binabai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214505 binabai BANK OF INDIA(508505)
140 NALCHHA MP-22-005-056-002/169-A
(Umarpura) 		1722005056NRG25120420240010951 12/04/2024 binabai 1722005056WL000698 binabai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214505 binabai CANARA BANK(508532)
141 NALCHHA MP-22-005-056-002/205
(Umarpura) 		1722005056NRG25120420240010941 12/04/2024 madan 1722005056WL000696 madan 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519214505 madan INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALCHHA MP-22-005-056-002/205
(Umarpura) 		1722005056NRG25120420240010940 12/04/2024 madan 1722005056WL000696 madan 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519214505 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16767 16767
143 NALCHHA MP-22-005-045-001/525-A
(Nalchha) 		1722005045NRG25120420240013787 12/04/2024 Lalit 1722005045WL000824 Lalit 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519214505 Lalit CANARA BANK(508532)
SubTotal 1326 1326
Total 193833 193833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120424APB_FTO_9541 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 972
2 NALCHHA MP1722005_120424APB_FTO_9541 Bank of India BKID0008854 RANGWASA 1701
3 NALCHHA MP1722005_120424APB_FTO_9541 Bank of India BKID0009010 SEHORE 972
4 NALCHHA MP1722005_120424APB_FTO_9541 Bank of India BKID0009800 DHAR 1215
5 NALCHHA MP1722005_120424APB_FTO_9541 Bank of India BKID0009810 GHATABILLOD 16524
6 NALCHHA MP1722005_120424APB_FTO_9541 Bank of India BKID0009818 BAGDI 7533
7 NALCHHA MP1722005_120424APB_FTO_9541 Bank of Maharastra MAHB0000657 GUNAWAD 2430
8 NALCHHA MP1722005_120424APB_FTO_9541 Canara Bank CNRB0017760 BAGADI 4617
9 NALCHHA MP1722005_120424APB_FTO_9541 Canara Bank CNRB0017761 NALCHA 56709
10 NALCHHA MP1722005_120424APB_FTO_9541 Central Bank Of India CBIN0280768 DIGTHAN 9655
11 NALCHHA MP1722005_120424APB_FTO_9541 Central Bank Of India CBIN0283960 PITHAMPUR 2652
12 NALCHHA MP1722005_120424APB_FTO_9541 HDFC bank HDFC0000906 DHAR 972
13 NALCHHA MP1722005_120424APB_FTO_9541 ICICI BANK ICIC0004099 Ghatabillod 1215
14 NALCHHA MP1722005_120424APB_FTO_9541 State Bank of India SBIN0030044 DHARAMPURI 3402
15 NALCHHA MP1722005_120424APB_FTO_9541 Union Bank of India UBIN0569551 LABAD 972
16 NALCHHA MP1722005_120424APB_FTO_9541 IDFC Bank IDFB0041221 DHAR 1701
17 NALCHHA MP1722005_120424APB_FTO_9541 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1944
18 NALCHHA MP1722005_120424APB_FTO_9541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
19 NALCHHA MP1722005_120424APB_FTO_9541 India Post Payments Bank IPOS0000001 DHAR 16281
20 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3159
21 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 25562
22 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 5103
23 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1944
24 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3402
25 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 972
26 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 14094
27 NALCHHA MP1722005_120424APB_FTO_9541 Madhya Pradesh Gramin Bank BKID0NAMRGB TRIMURTI NAGAR 1701
28 NALCHHA MP1722005_120424APB_FTO_9541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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