Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_170524APB_FTO_38392
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-19-002-007-001/148
() 		1719002000NRG25170520240086101 17/05/2024 mahesh 1719002WL004758 mahesh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALKHEDA MP-19-002-007-001/217
() 		1719002000NRG25170520240086098 17/05/2024 Kamla Malviya 1719002WL004756 Kamla Malviya 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 KamlaMalviya BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-007-001/98
() 		1719002000NRG25170520240086100 17/05/2024 PURA 1719002WL004757 PURA 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 PURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALKHEDA MP-19-002-016-003/101
() 		1719002000NRG25170520240088561 17/05/2024 kishalal 1719002WL004903 kishalal 00048 BKID0009567 1215 1215 Processed 22/05/2024 021959171 kishalal BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-016-003/125
() 		1719002000NRG25170520240088567 17/05/2024 Devisingh 1719002WL004903 Devisingh 00048 BKID0009567 1215 1215 Processed 22/05/2024 021959171 Devisingh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-016-003/132
() 		1719002000NRG25170520240088568 17/05/2024 mansingh 1719002WL004903 mansingh 00048 BKID0009567 1215 1215 Processed 22/05/2024 021959171 mansingh FINO PAYMENTS BANK LTD(608001)
7 NALKHEDA MP-19-002-016-003/137
() 		1719002000NRG25170520240088569 17/05/2024 Ramgilas bai 1719002WL004903 Ramgilas bai 00048 BKID0009567 1215 1215 Processed 22/05/2024 021959171 Ramgilasbai BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-016-003/144
() 		1719002000NRG25170520240088570 17/05/2024 arjun 1719002WL004903 arjun 00048 BKID0009567 1215 1215 Processed 22/05/2024 021959171 arjun BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-016-003/176
() 		1719002000NRG25170520240088572 17/05/2024 jaynarayan 1719002WL004903 jaynarayan 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 jaynarayan BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-016-003/181
() 		1719002000NRG25170520240088573 17/05/2024 bagwan singh 1719002WL004903 bagwan singh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 bagwansingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-016-003/204
() 		1719002000NRG25170520240088575 17/05/2024 ISHWAR SINGH 1719002WL004903 ISHWAR SINGH 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 ISHWARSINGH BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG25170520240088576 17/05/2024 Dilip lohar 1719002WL004903 Dilip lohar 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Diliplohar BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-016-003/237
() 		1719002000NRG25170520240088578 17/05/2024 Dayaram gurjar 1719002WL004903 Dayaram gurjar 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Dayaramgurjar BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG25170520240088579 17/05/2024 madan singh 1719002WL004903 madan singh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-016-003/245
() 		1719002000NRG25170520240088580 17/05/2024 Shanta bai 1719002WL004903 Shanta bai 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-016-003/25
() 		1719002000NRG25170520240088581 17/05/2024 Ramprshad 1719002WL004903 Ramprshad 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Ramprshad BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-016-003/265
() 		1719002000NRG25170520240088584 17/05/2024 full singh 1719002WL004903 full singh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 fullsingh FINO PAYMENTS BANK LTD(608001)
18 NALKHEDA MP-19-002-016-003/27
() 		1719002000NRG25170520240088585 17/05/2024 rahul 1719002WL004903 rahul 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 rahul BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-016-003/28
() 		1719002000NRG25170520240088586 17/05/2024 rambabu 1719002WL004903 rambabu 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 rambabu BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-016-003/30
() 		1719002000NRG25170520240088588 17/05/2024 madanlal 1719002WL004903 madanlal 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 madanlal BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-016-003/326
() 		1719002000NRG25170520240088590 17/05/2024 Ganshiyam gir 1719002WL004903 Ganshiyam gir 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Ganshiyamgir BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-016-003/346
() 		1719002000NRG25170520240088591 17/05/2024 Ambaram 1719002WL004903 Ambaram 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Ambaram BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-016-003/363
() 		1719002000NRG25170520240088595 17/05/2024 Mangilal 1719002WL004903 Mangilal 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Mangilal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-016-003/369
() 		1719002000NRG25170520240088596 17/05/2024 full singh 1719002WL004903 full singh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 fullsingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-016-003/383
() 		1719002000NRG25170520240088598 17/05/2024 Raesh 1719002WL004903 Raesh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Raesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-016-003/389
() 		1719002000NRG25170520240088599 17/05/2024 jagdish 1719002WL004903 jagdish 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 jagdish BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-016-003/392
() 		1719002000NRG25170520240088600 17/05/2024 Darme 1719002WL004903 Darme 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Darme BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-016-003/40
() 		1719002000NRG25170520240088601 17/05/2024 rodu 1719002WL004903 rodu 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 rodu BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-016-003/41
() 		1719002000NRG25170520240088602 17/05/2024 Pirulal 1719002WL004903 Pirulal 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Pirulal BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-016-003/45
() 		1719002000NRG25170520240088604 17/05/2024 Unkar singh 1719002WL004903 Unkar singh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Unkarsingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-016-003/61
() 		1719002000NRG25170520240088606 17/05/2024 Harinarayan 1719002WL004903 Harinarayan 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Harinarayan BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-016-003/8
() 		1719002000NRG25170520240088607 17/05/2024 Sankarlal 1719002WL004903 Sankarlal 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Sankarlal BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-033-001/153
() 		1719002000NRG25170520240086103 17/05/2024 suresh 1719002WL004759 suresh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 suresh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25170520240086106 17/05/2024 Hemkuvar 1719002WL004759 Hemkuvar 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Hemkuvar BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25170520240086105 17/05/2024 shimsingh 1719002WL004759 shimsingh 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 shimsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-039-003/103
() 		1719002000NRG25170520240087958 17/05/2024 prakash 1719002WL004873 prakash 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 prakash CANARA BANK(508532)
37 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG25170520240087962 17/05/2024 CHANDAR SINGH 1719002WL004873 CHANDAR SINGH 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG25170520240087965 17/05/2024 Sunil 1719002WL004873 Sunil 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Sunil BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-039-003/67
() 		1719002000NRG25170520240087970 17/05/2024 Ram Prasad 1719002WL004873 Ram Prasad 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25170520240088434 17/05/2024 narayan 1719002WL004892 narayan 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25170520240088438 17/05/2024 Tolaram 1719002WL004892 Tolaram 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 Tolaram STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25170520240088441 17/05/2024 Manoj Gurjar 1719002WL004892 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 22/05/2024 021959171 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 60021 60021
43 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG25170520240086102 17/05/2024 Pooja Rathore 1719002WL004759 Pooja Rathore 00354 PUNB0257100 1458 1458 Processed 22/05/2024 021959171 PoojaRathore PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-039-002/29
() 		1719002000NRG25170520240088353 17/05/2024 SORAM BAI GURJAR 1719002WL004890 SORAM BAI GURJAR 00354 PUNB0257100 1458 1458 Processed 22/05/2024 021959171 SORAMBAIGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
45 NALKHEDA MP-19-002-016-003/106
() 		1719002000NRG25170520240088563 17/05/2024 arjun singh 1719002WL004903 arjun singh 00415 SBIN0010810 1215 1215 Processed 22/05/2024 021959171 arjunsingh STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25170520240088426 17/05/2024 Badrilal 1719002WL004892 Badrilal 00415 SBIN0010810 1458 1458 Processed 22/05/2024 021959171 Badrilal STATE BANK OF INDIA(508548)
SubTotal 2673 2673
47 NALKHEDA MP-19-002-007-001/616
() 		1719002000NRG25170520240086099 17/05/2024 Ghanshyam 1719002WL004756 Ghanshyam 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Ghanshyam STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-016-003/105
() 		1719002000NRG25170520240088562 17/05/2024 bhagirath 1719002WL004903 bhagirath 00415 SBIN0030069 1215 1215 Processed 22/05/2024 021959171 bhagirath STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-016-003/110
() 		1719002000NRG25170520240088564 17/05/2024 Sidhhu lal yadav 1719002WL004903 Sidhhu lal yadav 00415 SBIN0030069 1215 1215 Processed 22/05/2024 021959171 Sidhhulalyadav STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-016-003/117
() 		1719002000NRG25170520240088565 17/05/2024 Mohan gir 1719002WL004903 Mohan gir 00415 SBIN0030069 1215 1215 Processed 22/05/2024 021959171 Mohangir STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-016-003/119
() 		1719002000NRG25170520240088566 17/05/2024 Jamnaprshad 1719002WL004903 Jamnaprshad 00415 SBIN0030069 1215 1215 Processed 22/05/2024 021959171 Jamnaprshad STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-016-003/172
() 		1719002000NRG25170520240088571 17/05/2024 Eswar singh 1719002WL004903 Eswar singh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Eswarsingh STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-016-003/192
() 		1719002000NRG25170520240088574 17/05/2024 Balu singh 1719002WL004903 Balu singh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Balusingh FINO PAYMENTS BANK LTD(608001)
54 NALKHEDA MP-19-002-016-003/23
() 		1719002000NRG25170520240088577 17/05/2024 Kalu singh 1719002WL004903 Kalu singh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Kalusingh AXIS BANK(607153)
55 NALKHEDA MP-19-002-016-003/319
() 		1719002000NRG25170520240088589 17/05/2024 Kaluram 1719002WL004903 Kaluram 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Kaluram STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-016-003/349
() 		1719002000NRG25170520240088593 17/05/2024 Givan singh 1719002WL004903 Givan singh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Givansingh STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-016-003/362
() 		1719002000NRG25170520240088594 17/05/2024 jagdesh 1719002WL004903 jagdesh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-016-003/42
() 		1719002000NRG25170520240088603 17/05/2024 Pirulal 1719002WL004903 Pirulal 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-016-003/53
() 		1719002000NRG25170520240088605 17/05/2024 pappu 1719002WL004903 pappu 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 pappu STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG25170520240086104 17/05/2024 Ramprasad 1719002WL004759 Ramprasad 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG25170520240087961 17/05/2024 MADHUBAI 1719002WL004873 MADHUBAI 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 MADHUBAI STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG25170520240087960 17/05/2024 prakash chandra 1719002WL004873 prakash chandra 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 prakashchandra STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG25170520240087963 17/05/2024 SIMABAI 1719002WL004873 SIMABAI 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 SIMABAI STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG25170520240087967 17/05/2024 KIRAN BAI MALVIYA 1719002WL004873 KIRAN BAI MALVIYA 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 KIRANBAIMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
65 NALKHEDA MP-19-002-039-003/424
() 		1719002000NRG25170520240087969 17/05/2024 Rupa Bai 1719002WL004873 Rupa Bai 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 RupaBai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG25170520240087971 17/05/2024 girdharilal 1719002WL004873 girdharilal 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 girdharilal STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25170520240088425 17/05/2024 chandar lal meghwal 1719002WL004892 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 chandarlalmeghwal STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25170520240088429 17/05/2024 SANGEETA BAI MEGHVAL 1719002WL004892 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25170520240088430 17/05/2024 RAJESH GURJAR 1719002WL004892 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25170520240088432 17/05/2024 Prembai 1719002WL004892 Prembai 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25170520240088435 17/05/2024 Arjun 1719002WL004892 Arjun 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Arjun STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-048-002/36
() 		1719002000NRG25170520240088436 17/05/2024 jagdish 1719002WL004892 jagdish 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 jagdish STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25170520240088437 17/05/2024 kamal 1719002WL004892 kamal 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25170520240088439 17/05/2024 Tolaram 1719002WL004892 Tolaram 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 Tolaram STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG25170520240088440 17/05/2024 suresh 1719002WL004892 suresh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 suresh KOTAK MAHINDRA BANK LTD(607420)
76 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25170520240088442 17/05/2024 ramcharan 1719002WL004892 ramcharan 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021959171 ramcharan STATE BANK OF INDIA(508548)
SubTotal 42768 42768
77 NALKHEDA MP-19-002-016-003/252
() 		1719002000NRG25170520240088582 17/05/2024 Phoola singh gurjar 1719002WL004903 Phoola singh gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021959171 Phoolasinghgurjar FINO PAYMENTS BANK LTD(608001)
78 NALKHEDA MP-19-002-016-003/348
() 		1719002000NRG25170520240088592 17/05/2024 Hokam singh 1719002WL004903 Hokam singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021959171 Hokamsingh FINO PAYMENTS BANK LTD(608001)
79 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25170520240088424 17/05/2024 vijay meghwal 1719002WL004892 vijay meghwal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021959171 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
80 NALKHEDA MP-19-002-032-001/162
() 		1719002000NRG25170520240086210 17/05/2024 Chandar Lal Nayak 1719002WL004764 Chandar Lal Nayak 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021959171 ChandarLalNayak INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-039-003/173
() 		1719002000NRG25170520240087964 17/05/2024 SUSHILA BAI SURYAVANSHI 1719002WL004873 SUSHILA BAI SURYAVANSHI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021959171 SUSHILABAISURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG25170520240087966 17/05/2024 GIRIRAJ 1719002WL004873 GIRIRAJ 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021959171 GIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG25170520240087972 17/05/2024 SITA BAI 1719002WL004873 SITA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021959171 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
84 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG25170520240088597 17/05/2024 Ramkaran 1719002WL004903 Ramkaran 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-016-003/99
() 		1719002000NRG25170520240088608 17/05/2024 hokam 1719002WL004903 hokam 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 hokam BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-039-003/103
() 		1719002000NRG25170520240087959 17/05/2024 OMPRAKASH 1719002WL004873 OMPRAKASH 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
87 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25170520240088427 17/05/2024 kanhaiyalal megwal 1719002WL004892 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25170520240088428 17/05/2024 PARVAT 1719002WL004892 PARVAT 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25170520240088431 17/05/2024 jainarayan 1719002WL004892 jainarayan 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 jainarayan STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25170520240088433 17/05/2024 dilip 1719002WL004892 dilip 00697 BKID0MG0141 1458 1458 Processed 22/05/2024 021959171 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
91 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25170520240088423 17/05/2024 ramprasad 1719002WL004892 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021959171 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
92 NALKHEDA MP-19-002-039-003/424
() 		1719002000NRG25170520240087968 17/05/2024 Kanhaiyalal 1719002WL004873 Kanhaiyalal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021959171 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 131706 131706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_170524APB_FTO_38392 Bank of India BKID0009567 NALKHEDA 60021
2 NALKHEDA MP1719002_170524APB_FTO_38392 Punjab National Bank PUNB0257100 PACHALANA 2916
3 NALKHEDA MP1719002_170524APB_FTO_38392 State Bank of India SBIN0010810 NALKHEDA 2673
4 NALKHEDA MP1719002_170524APB_FTO_38392 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 42768
5 NALKHEDA MP1719002_170524APB_FTO_38392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
6 NALKHEDA MP1719002_170524APB_FTO_38392 India Post Payments Bank IPOS0000001 Shajapur 5832
7 NALKHEDA MP1719002_170524APB_FTO_38392 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 10206
8 NALKHEDA MP1719002_170524APB_FTO_38392 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
9 NALKHEDA MP1719002_170524APB_FTO_38392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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