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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_270424APB_FTO_20574
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
() 		1719002035NRG25270420240039969 27/04/2024 SHELENDRA KUMAR 1719002035WL002224 SHELENDRA KUMAR 00032 UTIB0004870 729 729 Processed 01/05/2024 592054954 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 729 729
2 NALKHEDA MP-19-002-034-002/515-A
() 		1719002034NRG25270420240039436 27/04/2024 Manish 1719002034WL002201 Manish 00045 BARB0AGARXX 1701 1701 Processed 01/05/2024 592054954 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
3 NALKHEDA MP-19-002-034-002/109
() 		1719002034NRG25270420240039416 27/04/2024 Esvar 1719002034WL002201 Esvar 00048 BKID0009124 1701 1701 Processed 01/05/2024 592054954 Esvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
4 NALKHEDA MP-19-002-035-001/395
() 		1719002035NRG25270420240039980 27/04/2024 giriraj patidar 1719002035WL002224 giriraj patidar 00048 BKID0009551 729 729 Processed 01/05/2024 592054954 girirajpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
5 NALKHEDA MP-19-002-034-002/516-A
() 		1719002034NRG25270420240039437 27/04/2024 Sunil 1719002034WL002201 Sunil 00048 BKID0009552 1701 1701 Processed 01/05/2024 592054954 Sunil BANK OF INDIA(508505)
SubTotal 1701 1701
6 NALKHEDA MP-19-002-001-002/119-A
() 		1719002000NRG25270420240039082 27/04/2024 kanwar lal 1719002WL002188 kanwar lal 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 kanwarlal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG25270420240039086 27/04/2024 Gaytri bai 1719002WL002188 Gaytri bai 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 Gaytribai STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG25270420240039087 27/04/2024 meharvansingh 1719002WL002188 meharvansingh 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 meharvansingh STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG25270420240039088 27/04/2024 meharvansingh 1719002WL002188 meharvansingh 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 meharvansingh STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-001-002/205
() 		1719002000NRG25270420240039097 27/04/2024 gopal 1719002WL002188 gopal 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 gopal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG25270420240039099 27/04/2024 Sayar bai 1719002WL002188 Sayar bai 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 Sayarbai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG25270420240039105 27/04/2024 manohar bai 1719002WL002188 manohar bai 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG25270420240039107 27/04/2024 kamla bai 1719002WL002188 kamla bai 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 kamlabai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG25270420240039110 27/04/2024 Gopal 1719002WL002188 Gopal 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 Gopal BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG25270420240039121 27/04/2024 balchandra 1719002WL002188 balchandra 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 balchandra BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-034-001/119
() 		1719002034NRG25270420240039409 27/04/2024 Mansingh 1719002034WL002201 Mansingh 00048 BKID0009567 1458 1458 Processed 01/05/2024 592054954 Mansingh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-034-002/105-A
() 		1719002034NRG25270420240039411 27/04/2024 Devisingh 1719002034WL002201 Devisingh 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-034-002/108
() 		1719002034NRG25270420240039413 27/04/2024 jaynarayan 1719002034WL002201 jaynarayan 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 jaynarayan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-034-002/117
() 		1719002034NRG25270420240039419 27/04/2024 chandersingh 1719002034WL002201 chandersingh 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 chandersingh BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-034-002/117
() 		1719002034NRG25270420240039420 27/04/2024 Krishna bai 1719002034WL002201 Krishna bai 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Krishnabai BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-034-002/126
() 		1719002034NRG25270420240039421 27/04/2024 vikram 1719002034WL002201 vikram 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 vikram BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-034-002/129
() 		1719002034NRG25270420240039423 27/04/2024 dubliket 1719002034WL002201 dubliket 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 dubliket BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-034-002/130
() 		1719002034NRG25270420240039424 27/04/2024 Mhetab 1719002034WL002201 Mhetab 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Mhetab BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-034-002/130
() 		1719002034NRG25270420240039425 27/04/2024 Pans bai 1719002034WL002201 Pans bai 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Pansbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG25270420240039427 27/04/2024 Rakesh 1719002034WL002201 Rakesh 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Rakesh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-034-002/148
() 		1719002034NRG25270420240039430 27/04/2024 Shreeram 1719002034WL002201 Shreeram 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Shreeram BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-034-002/83
() 		1719002034NRG25270420240039440 27/04/2024 Sangita 1719002034WL002201 Sangita 00048 BKID0009567 1701 1701 Processed 01/05/2024 592054954 Sangita BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-035-001/102
() 		1719002035NRG25270420240039940 27/04/2024 sanjay bai 1719002035WL002224 sanjay bai 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 sanjaybai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-035-001/113
() 		1719002035NRG25270420240039943 27/04/2024 DARBAR singh 1719002035WL002224 DARBAR singh 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 DARBARsingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-035-001/117
() 		1719002035NRG25270420240039944 27/04/2024 BabuLal 1719002035WL002224 BabuLal 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALKHEDA MP-19-002-035-001/117
() 		1719002035NRG25270420240039945 27/04/2024 rekha bai 1719002035WL002224 rekha bai 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-035-001/169
() 		1719002035NRG25270420240039946 27/04/2024 Rajaram 1719002035WL002224 Rajaram 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 Rajaram BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-035-001/184
() 		1719002035NRG25270420240039948 27/04/2024 KAMAL 1719002035WL002224 KAMAL 00048 BKID0009567 972 972 Processed 01/05/2024 592054954 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-035-001/214
() 		1719002035NRG25270420240039950 27/04/2024 gopal patidar 1719002035WL002224 gopal patidar 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 gopalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-035-001/221
() 		1719002035NRG25270420240039951 27/04/2024 gopal krishn 1719002035WL002224 gopal krishn 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 gopalkrishn BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-035-001/221
() 		1719002035NRG25270420240039952 27/04/2024 NIRMAL BAI 1719002035WL002224 NIRMAL BAI 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-035-001/222
() 		1719002035NRG25270420240039953 27/04/2024 DIPAK 1719002035WL002224 DIPAK 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-035-001/227
() 		1719002035NRG25270420240039955 27/04/2024 NANDKISHOR 1719002035WL002224 NANDKISHOR 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-035-001/236
() 		1719002035NRG25270420240039956 27/04/2024 RAJARAM 1719002035WL002224 RAJARAM 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 RAJARAM BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25270420240039958 27/04/2024 archana patidar 1719002035WL002224 archana patidar 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 archanapatidar BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25270420240039959 27/04/2024 Babulal 1719002035WL002224 Babulal 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25270420240039962 27/04/2024 JAMNA BAI 1719002035WL002224 JAMNA BAI 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25270420240039961 27/04/2024 Kamalkishor 1719002035WL002224 Kamalkishor 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 Kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 NALKHEDA MP-19-002-035-001/280
() 		1719002035NRG25270420240039963 27/04/2024 arjun patidar 1719002035WL002224 arjun patidar 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 arjunpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-035-001/297
() 		1719002035NRG25270420240039967 27/04/2024 babu lal 1719002035WL002224 babu lal 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 babulal BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-035-001/323
() 		1719002035NRG25270420240039970 27/04/2024 AMAR SINGH 1719002035WL002224 AMAR SINGH 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 AMARSINGH BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-035-001/324
() 		1719002035NRG25270420240039971 27/04/2024 Mukesh 1719002035WL002224 Mukesh 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-035-001/349
() 		1719002035NRG25270420240039972 27/04/2024 Guman lal 1719002035WL002224 Guman lal 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 Gumanlal BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-035-001/370
() 		1719002035NRG25270420240039974 27/04/2024 JAGDISH 1719002035WL002224 JAGDISH 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 JAGDISH BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-035-001/374
() 		1719002035NRG25270420240039976 27/04/2024 chothmal 1719002035WL002224 chothmal 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25270420240039978 27/04/2024 Ghanshyam 1719002035WL002224 Ghanshyam 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 NALKHEDA MP-19-002-035-001/410
() 		1719002035NRG25270420240039985 27/04/2024 maya bai 1719002035WL002224 maya bai 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25270420240039987 27/04/2024 PHOOL CHAND 1719002035WL002224 PHOOL CHAND 00048 BKID0009567 729 729 Processed 01/05/2024 592054954 PHOOLCHAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 55161 55161
54 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG25270420240039085 27/04/2024 gokul ji 1719002WL002188 gokul ji 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592054954 gokulji PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG25270420240039092 27/04/2024 Bhuli bai 1719002WL002188 Bhuli bai 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592054954 Bhulibai PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-001-003/149
() 		1719002000NRG25270420240039114 27/04/2024 raju bai 1719002WL002188 raju bai 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592054954 rajubai PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25270420240039965 27/04/2024 badrilal 1719002035WL002224 badrilal 00354 PUNB0257100 729 729 Processed 01/05/2024 592054954 badrilal PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25270420240039966 27/04/2024 hemlata bai patidar 1719002035WL002224 hemlata bai patidar 00354 PUNB0257100 729 729 Processed 01/05/2024 592054954 hemlatabaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
59 NALKHEDA MP-19-002-034-002/126
() 		1719002034NRG25270420240039422 27/04/2024 vikram 1719002034WL002201 vikram 00415 SBIN0003069 1701 1701 Processed 01/05/2024 592054954 vikram STATE BANK OF INDIA(508548)
SubTotal 1701 1701
60 NALKHEDA MP-19-002-001-002/25-A
() 		1719002000NRG25270420240039103 27/04/2024 Rukaiya Bee 1719002WL002188 Rukaiya Bee 00415 SBIN0010812 1458 1458 Processed 01/05/2024 592054954 RukaiyaBee STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-035-001/283
() 		1719002035NRG25270420240039964 27/04/2024 ramnarayan 1719002035WL002224 ramnarayan 00415 SBIN0010812 729 729 Processed 01/05/2024 592054954 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2187 2187
62 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG25270420240039083 27/04/2024 Arjun 1719002WL002188 Arjun 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Arjun STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG25270420240039089 27/04/2024 mohanlal 1719002WL002188 mohanlal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 mohanlal PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-001-002/201
() 		1719002000NRG25270420240039095 27/04/2024 SANDIP 1719002WL002188 SANDIP 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 SANDIP STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-001-002/205
() 		1719002000NRG25270420240039098 27/04/2024 gaytri bai 1719002WL002188 gaytri bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 gaytribai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-001-002/25
() 		1719002000NRG25270420240039100 27/04/2024 Ayyubkhan 1719002WL002188 Ayyubkhan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Ayyubkhan STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-001-002/25
() 		1719002000NRG25270420240039101 27/04/2024 phulvanobai 1719002WL002188 phulvanobai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 phulvanobai PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-001-002/25-A
() 		1719002000NRG25270420240039102 27/04/2024 saddam khan 1719002WL002188 saddam khan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 saddamkhan STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG25270420240039104 27/04/2024 babu lal 1719002WL002188 babu lal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 babulal PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG25270420240039111 27/04/2024 rekha bai 1719002WL002188 rekha bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-001-002/99-A
() 		1719002000NRG25270420240039113 27/04/2024 sanju bai 1719002WL002188 sanju bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 sanjubai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-001-002/99-A
() 		1719002000NRG25270420240039112 27/04/2024 satyanarayan 1719002WL002188 satyanarayan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG25270420240039115 27/04/2024 Ambaram 1719002WL002188 Ambaram 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Ambaram UNION BANK OF INDIA(508500)
74 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG25270420240039116 27/04/2024 AVANTA BAI 1719002WL002188 AVANTA BAI 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 AVANTABAI STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG25270420240039118 27/04/2024 jamela bai 1719002WL002188 jamela bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
76 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG25270420240039117 27/04/2024 sodan singh 1719002WL002188 sodan singh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 sodansingh INDIAN BANK(607105)
77 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG25270420240039120 27/04/2024 Devanta 1719002WL002188 Devanta 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Devanta STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG25270420240039119 27/04/2024 Manohar 1719002WL002188 Manohar 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Manohar BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-011-001/154
() 		1719002000NRG25270420240040239 27/04/2024 hemraj 1719002WL002237 hemraj 00415 SBIN0030069 1320 1320 Processed 01/05/2024 592054954 hemraj STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-034-001/106
() 		1719002034NRG25270420240039408 27/04/2024 magi bai 1719002034WL002201 magi bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 magibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-034-001/106
() 		1719002034NRG25270420240039407 27/04/2024 Rameshwar 1719002034WL002201 Rameshwar 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592054954 Rameshwar STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-034-002/106
() 		1719002034NRG25270420240039412 27/04/2024 ganga bai 1719002034WL002201 ganga bai 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 gangabai BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-034-002/167
() 		1719002034NRG25270420240039431 27/04/2024 mukes 1719002034WL002201 mukes 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 mukes STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-034-002/168
() 		1719002034NRG25270420240039432 27/04/2024 anita bai 1719002034WL002201 anita bai 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 anitabai STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-034-002/171
() 		1719002034NRG25270420240039433 27/04/2024 sundar lal 1719002034WL002201 sundar lal 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-034-002/188
() 		1719002034NRG25270420240039434 27/04/2024 govind 1719002034WL002201 govind 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 govind STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-034-002/35-C
() 		1719002034NRG25270420240039435 27/04/2024 ramkavar bai 1719002034WL002201 ramkavar bai 00415 SBIN0030069 1701 1701 Processed 01/05/2024 592054954 ramkavarbai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-035-001/222
() 		1719002035NRG25270420240039954 27/04/2024 GIRIRAJ 1719002035WL002224 GIRIRAJ 00415 SBIN0030069 729 729 Processed 01/05/2024 592054954 GIRIRAJ STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-035-001/37
() 		1719002035NRG25270420240039973 27/04/2024 pravin kumar sen 1719002035WL002224 pravin kumar sen 00415 SBIN0030069 729 729 Processed 01/05/2024 592054954 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
SubTotal 40686 40686
90 NALKHEDA MP-19-002-001-002/34-B
() 		1719002000NRG25270420240039108 27/04/2024 Sagar 1719002WL002188 Sagar 00553 INDB0001334 1458 1458 Processed 01/05/2024 592054954 Sagar INDUSIND BANK(607189)
SubTotal 1458 1458
91 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG25270420240039091 27/04/2024 Dinesh gurjar 1719002WL002188 Dinesh gurjar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592054954 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
92 NALKHEDA MP-19-002-001-002/197-A
() 		1719002000NRG25270420240039094 27/04/2024 Babita 1719002WL002188 Babita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592054954 Babita FINO PAYMENTS BANK LTD(608001)
93 NALKHEDA MP-19-002-034-002/147
() 		1719002034NRG25270420240039429 27/04/2024 Lal Singh 1719002034WL002201 Lal Singh 00688 FINO0001001 1701 1701 Processed 01/05/2024 592054954 LalSingh FINO PAYMENTS BANK LTD(608001)
94 NALKHEDA MP-19-002-035-001/184
() 		1719002035NRG25270420240039949 27/04/2024 Gora Bai Osara 1719002035WL002224 Gora Bai Osara 00688 FINO0001001 972 972 Processed 01/05/2024 592054954 GoraBaiOsara FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
95 NALKHEDA MP-19-002-001-002/197-A
() 		1719002000NRG25270420240039093 27/04/2024 Bhagwan Singh 1719002WL002188 Bhagwan Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054954 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-001-002/201
() 		1719002000NRG25270420240039096 27/04/2024 gora gurjar 1719002WL002188 gora gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054954 goragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG25270420240039106 27/04/2024 Vishnuprasad 1719002WL002188 Vishnuprasad 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054954 Vishnuprasad INDUSIND BANK(607189)
98 NALKHEDA MP-19-002-001-002/34-B
() 		1719002000NRG25270420240039109 27/04/2024 Pooja Gurjar 1719002WL002188 Pooja Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054954 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-034-002/110
() 		1719002034NRG25270420240039418 27/04/2024 Anita 1719002034WL002201 Anita 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592054954 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-035-001/104
() 		1719002035NRG25270420240039941 27/04/2024 bhagirath patidar 1719002035WL002224 bhagirath patidar 00691 IPOS0000001 972 972 Processed 01/05/2024 592054954 bhagirathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-035-001/104
() 		1719002035NRG25270420240039942 27/04/2024 Hemlata Bai 1719002035WL002224 Hemlata Bai 00691 IPOS0000001 972 972 Processed 01/05/2024 592054954 HemlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-035-001/169
() 		1719002035NRG25270420240039947 27/04/2024 MANU BAI 1719002035WL002224 MANU BAI 00691 IPOS0000001 972 972 Processed 01/05/2024 592054954 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25270420240039957 27/04/2024 savliya patidar 1719002035WL002224 savliya patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 savliyapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25270420240039960 27/04/2024 radha bai patidar 1719002035WL002224 radha bai patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 radhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-035-001/370
() 		1719002035NRG25270420240039975 27/04/2024 Ravi 1719002035WL002224 Ravi 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-035-001/375
() 		1719002035NRG25270420240039977 27/04/2024 Mukesh 1719002035WL002224 Mukesh 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25270420240039979 27/04/2024 gayatri bai patidar 1719002035WL002224 gayatri bai patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 gayatribaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25270420240039981 27/04/2024 dilip patidar 1719002035WL002224 dilip patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 dilippatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25270420240039982 27/04/2024 manta bai patidar 1719002035WL002224 manta bai patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 mantabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25270420240039984 27/04/2024 radha patidar 1719002035WL002224 radha patidar 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-035-001/464
() 		1719002035NRG25270420240039986 27/04/2024 SHYAM BABU 1719002035WL002224 SHYAM BABU 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 SHYAMBABU STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25270420240039988 27/04/2024 Seema bai 1719002035WL002224 Seema bai 00691 IPOS0000001 729 729 Processed 01/05/2024 592054954 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17739 17739
113 NALKHEDA MP-19-002-001-002/124
() 		1719002000NRG25270420240039084 27/04/2024 Sardar Bai 1719002WL002188 Sardar Bai 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592054954 SardarBai PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-034-002/10
() 		1719002034NRG25270420240039410 27/04/2024 raju bai 1719002034WL002201 raju bai 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-034-002/109
() 		1719002034NRG25270420240039415 27/04/2024 rada bai 1719002034WL002201 rada bai 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 radabai NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-034-002/110
() 		1719002034NRG25270420240039417 27/04/2024 Unkar 1719002034WL002201 Unkar 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 Unkar NARMADA JHABUA GRAMIN BANK(508515)
117 NALKHEDA MP-19-002-034-002/140
() 		1719002034NRG25270420240039426 27/04/2024 lalsingh 1719002034WL002201 lalsingh 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
118 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG25270420240039428 27/04/2024 Puja 1719002034WL002201 Puja 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 Puja NARMADA JHABUA GRAMIN BANK(508515)
119 NALKHEDA MP-19-002-034-002/52
() 		1719002034NRG25270420240039438 27/04/2024 gatri bai 1719002034WL002201 gatri bai 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 gatribai NARMADA JHABUA GRAMIN BANK(508515)
120 NALKHEDA MP-19-002-034-002/82
() 		1719002034NRG25270420240039439 27/04/2024 kamla bai 1719002034WL002201 kamla bai 00697 BKID0MG0141 1701 1701 Processed 01/05/2024 592054954 kamlabai FINO PAYMENTS BANK LTD(608001)
121 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG25270420240039968 27/04/2024 VISHANUPRASAD 1719002035WL002224 VISHANUPRASAD 00697 BKID0MG0141 729 729 Processed 01/05/2024 592054954 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
122 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25270420240039983 27/04/2024 ghanshayam patidar 1719002035WL002224 ghanshayam patidar 00697 BKID0MG0141 729 729 Processed 01/05/2024 592054954 ghanshayampatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14823 14823
123 NALKHEDA MP-19-002-034-002/109
() 		1719002034NRG25270420240039414 27/04/2024 sugan bai 1719002034WL002201 sugan bai 00697 BKID0MG0455 1701 1701 Processed 01/05/2024 592054954 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
124 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG25270420240039090 27/04/2024 manjunbai 1719002WL002188 manjunbai 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592054954 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 154896 154896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_270424APB_FTO_20574 AXIS BANK UTIB0004870 Kayra-Shajapur 729
2 NALKHEDA MP1719002_270424APB_FTO_20574 Bank of Baroda BARB0AGARXX AGAR 1701
3 NALKHEDA MP1719002_270424APB_FTO_20574 Bank of India BKID0009124 DHABLA HARDU 1701
4 NALKHEDA MP1719002_270424APB_FTO_20574 Bank of India BKID0009551 SOYAT KALAN 729
5 NALKHEDA MP1719002_270424APB_FTO_20574 Bank of India BKID0009552 AGAR MALWA 1701
6 NALKHEDA MP1719002_270424APB_FTO_20574 Bank of India BKID0009567 NALKHEDA 55161
7 NALKHEDA MP1719002_270424APB_FTO_20574 Punjab National Bank PUNB0257100 PACHALANA 5832
8 NALKHEDA MP1719002_270424APB_FTO_20574 State Bank of India SBIN0003069 ADB PALWAL 1701
9 NALKHEDA MP1719002_270424APB_FTO_20574 State Bank of India SBIN0010812 SUSNER 2187
10 NALKHEDA MP1719002_270424APB_FTO_20574 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 40686
11 NALKHEDA MP1719002_270424APB_FTO_20574 IndusInd Bank Ltd. INDB0001334 KARELI 1458
12 NALKHEDA MP1719002_270424APB_FTO_20574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5589
13 NALKHEDA MP1719002_270424APB_FTO_20574 India Post Payments Bank IPOS0000001 Shajapur 8019
14 NALKHEDA MP1719002_270424APB_FTO_20574 India Post Payments Bank IPOS0000001 Ujjain 9720
15 NALKHEDA MP1719002_270424APB_FTO_20574 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 14823
16 NALKHEDA MP1719002_270424APB_FTO_20574 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1701
17 NALKHEDA MP1719002_270424APB_FTO_20574 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1458

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