Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220422FTO_70517
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-19-002-004-003/50
() 		1719002000NRG23220420220023850 22/04/2022 Girja bai 1719002WL001527 Girja bai 00048 BKID0009563 1140 1140 Processed 05/05/2022 559794068 Girjabai (000000)
SubTotal 1140 1140
2 NALKHEDA MP-19-002-016-003/170
() 		1719002016NRG23130420220007561 22/04/2022 Lakhan 1719002016WL000495 Lakhan 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 Lakhan (000000)
3 NALKHEDA MP-19-002-016-003/189
() 		1719002016NRG23130420220007563 22/04/2022 Gokal singh 1719002016WL000495 Gokal singh 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 Gokalsingh (000000)
4 NALKHEDA MP-19-002-016-003/230
() 		1719002016NRG23130420220007569 22/04/2022 Bawarlal 1719002016WL000495 Bawarlal 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 Bawarlal (000000)
5 NALKHEDA MP-19-002-016-003/239
() 		1719002016NRG23130420220007570 22/04/2022 madan singh 1719002016WL000495 madan singh 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 madansingh (000000)
6 NALKHEDA MP-19-002-023-001/161
() 		1719002000NRG23220420220023889 22/04/2022 lalsingh 1719002WL001530 lalsingh 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 lalsingh (000000)
7 NALKHEDA MP-19-002-023-001/203
() 		1719002000NRG23220420220023897 22/04/2022 BADRILAL 1719002WL001530 BADRILAL 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 BADRILAL (000000)
8 NALKHEDA MP-19-002-023-001/438
() 		1719002000NRG23220420220023942 22/04/2022 mangal 1719002WL001530 mangal 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 mangal (000000)
9 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG23220420220023946 22/04/2022 gopal 1719002WL001530 gopal 00048 BKID0009567 1224 1224 Processed 05/05/2022 559794068 gopal (000000)
SubTotal 9792 9792
10 NALKHEDA MP-19-002-040-003/192
() 		1719002000NRG23220420220024977 22/04/2022 Sunil 1719002WL001595 Sunil 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794068 Sunil (000000)
SubTotal 1224 1224
11 NALKHEDA MP-19-002-004-003/29-A
() 		1719002000NRG23220420220023848 22/04/2022 radha 1719002WL001527 radha 00354 PUNB0257100 1140 1140 Processed 06/05/2022 559794068 radha (000000)
12 NALKHEDA MP-19-002-004-003/86
() 		1719002000NRG23220420220023857 22/04/2022 kanheya lal 1719002WL001527 kanheya lal 00354 PUNB0257100 1140 1140 Processed 06/05/2022 559794068 kanheyalal (000000)
13 NALKHEDA MP-19-002-023-001/388
() 		1719002000NRG23220420220023931 22/04/2022 dhansingh 1719002WL001530 dhansingh 00354 PUNB0257100 1224 1224 Processed 06/05/2022 559794068 dhansingh (000000)
SubTotal 3504 3504
14 NALKHEDA MP-19-002-004-003/66
() 		1719002000NRG23220420220023854 22/04/2022 rajkumar 1719002WL001527 rajkumar 00354 PUNB0716200 1140 1140 Processed 06/05/2022 559794068 rajkumar (000000)
SubTotal 1140 1140
15 NALKHEDA MP-19-002-016-003/193
() 		1719002016NRG23130420220007565 22/04/2022 Chandarsingh 1719002016WL000495 Chandarsingh 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Chandarsingh (000000)
16 NALKHEDA MP-19-002-023-001/13
() 		1719002000NRG23220420220023877 22/04/2022 jamana bai 1719002WL001530 jamana bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 jamanabai (000000)
17 NALKHEDA MP-19-002-023-001/13
() 		1719002000NRG23220420220023879 22/04/2022 ritu bai 1719002WL001530 ritu bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 ritubai (000000)
18 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG23220420220023885 22/04/2022 vishanu 1719002WL001530 vishanu 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 vishanu (000000)
19 NALKHEDA MP-19-002-023-001/159
() 		1719002000NRG23220420220023887 22/04/2022 padamsih 1719002WL001530 padamsih 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 padamsih (000000)
20 NALKHEDA MP-19-002-023-001/166
() 		1719002000NRG23220420220023892 22/04/2022 durga bai dhakad 1719002WL001530 durga bai dhakad 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 durgabaidhakad (000000)
21 NALKHEDA MP-19-002-023-001/166
() 		1719002000NRG23220420220023891 22/04/2022 girvar 1719002WL001530 girvar 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 girvar (000000)
22 NALKHEDA MP-19-002-023-001/228
() 		1719002000NRG23220420220023910 22/04/2022 shipra bai 1719002WL001530 shipra bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 shiprabai (000000)
23 NALKHEDA MP-19-002-023-001/388
() 		1719002000NRG23220420220023932 22/04/2022 sarita 1719002WL001530 sarita 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 sarita (000000)
24 NALKHEDA MP-19-002-023-001/427
() 		1719002000NRG23220420220023933 22/04/2022 fulchand 1719002WL001530 fulchand 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 fulchand (000000)
25 NALKHEDA MP-19-002-023-001/427
() 		1719002000NRG23220420220023934 22/04/2022 shipra bai 1719002WL001530 shipra bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 shiprabai (000000)
26 NALKHEDA MP-19-002-023-001/428
() 		1719002000NRG23220420220023936 22/04/2022 manju 1719002WL001530 manju 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 manju (000000)
27 NALKHEDA MP-19-002-023-001/428
() 		1719002000NRG23220420220023935 22/04/2022 ramesh 1719002WL001530 ramesh 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 ramesh (000000)
28 NALKHEDA MP-19-002-023-001/450
() 		1719002000NRG23220420220023945 22/04/2022 lalit 1719002WL001530 lalit 00415 SBIN0030069 1224 1224 Rejected 09/05/2022 559794068 Account closed
29 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG23220420220023947 22/04/2022 shipra bai 1719002WL001530 shipra bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 shiprabai (000000)
30 NALKHEDA MP-19-002-023-001/485
() 		1719002000NRG23220420220023949 22/04/2022 lila bai 1719002WL001530 lila bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 lilabai (000000)
31 NALKHEDA MP-19-002-023-001/485
() 		1719002000NRG23220420220023950 22/04/2022 ramchand 1719002WL001530 ramchand 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 ramchand (000000)
32 NALKHEDA MP-19-002-023-001/511
() 		1719002000NRG23220420220023951 22/04/2022 manju bai 1719002WL001530 manju bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 manjubai (000000)
33 NALKHEDA MP-19-002-023-001/516
() 		1719002000NRG23220420220023952 22/04/2022 rekha bai 1719002WL001530 rekha bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 rekhabai (000000)
34 NALKHEDA MP-19-002-040-001/169
() 		1719002000NRG23220420220025013 22/04/2022 deepak 1719002WL001599 deepak 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 deepak (000000)
35 NALKHEDA MP-19-002-040-002/125
() 		1719002000NRG23220420220025065 22/04/2022 Rambabu 1719002WL001602 Rambabu 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Rambabu (000000)
36 NALKHEDA MP-19-002-040-002/148-A
() 		1719002000NRG23220420220025076 22/04/2022 Radha bai 1719002WL001602 Radha bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Radhabai (000000)
37 NALKHEDA MP-19-002-040-002/183
() 		1719002000NRG23220420220025080 22/04/2022 basanti bai 1719002WL001602 basanti bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 basantibai (000000)
38 NALKHEDA MP-19-002-040-003/182
() 		1719002000NRG23220420220024970 22/04/2022 resham bai 1719002WL001595 resham bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 reshambai (000000)
39 NALKHEDA MP-19-002-040-003/183
() 		1719002000NRG23220420220024971 22/04/2022 motiya bai 1719002WL001595 motiya bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 motiyabai (000000)
40 NALKHEDA MP-19-002-040-003/185
() 		1719002000NRG23220420220024972 22/04/2022 jani bai 1719002WL001595 jani bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 janibai (000000)
41 NALKHEDA MP-19-002-040-003/186
() 		1719002000NRG23220420220024973 22/04/2022 teja bai 1719002WL001595 teja bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 tejabai (000000)
42 NALKHEDA MP-19-002-040-003/191
() 		1719002000NRG23220420220024976 22/04/2022 sanjay 1719002WL001595 sanjay 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 sanjay (000000)
43 NALKHEDA MP-19-002-040-003/193
() 		1719002000NRG23220420220024979 22/04/2022 Chandrakala bai 1719002WL001597 Chandrakala bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Chandrakalabai (000000)
44 NALKHEDA MP-19-002-040-003/194
() 		1719002000NRG23220420220024980 22/04/2022 Hari singh 1719002WL001597 Hari singh 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Harisingh (000000)
45 NALKHEDA MP-19-002-040-003/195
() 		1719002000NRG23220420220024981 22/04/2022 Kalabai 1719002WL001597 Kalabai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Kalabai (000000)
46 NALKHEDA MP-19-002-040-003/20-C
() 		1719002000NRG23220420220024986 22/04/2022 Mukesh 1719002WL001597 Mukesh 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 Mukesh (000000)
47 NALKHEDA MP-19-002-040-003/20-C
() 		1719002000NRG23220420220024987 22/04/2022 sangeeta 1719002WL001597 sangeeta 00415 SBIN0030069 1224 1224 Processed 06/05/2022 559794068 sangeeta (000000)
48 NALKHEDA MP-19-002-042-002/4
() 		1719002000NRG23220420220024581 22/04/2022 mansingh 1719002WL001565 mansingh 00415 SBIN0030069 204 204 Processed 06/05/2022 559794068 mansingh (000000)
SubTotal 40596 40596
49 NALKHEDA MP-19-002-040-001/15-A
() 		1719002000NRG23220420220025010 22/04/2022 babulal 1719002WL001599 babulal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 babulal (000000)
50 NALKHEDA MP-19-002-040-001/16-A
() 		1719002000NRG23220420220025011 22/04/2022 devisingh 1719002WL001599 devisingh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 devisingh (000000)
51 NALKHEDA MP-19-002-040-001/161
() 		1719002000NRG23220420220025012 22/04/2022 kapil 1719002WL001599 kapil 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 kapil (000000)
52 NALKHEDA MP-19-002-040-001/31-A
() 		1719002000NRG23220420220025014 22/04/2022 BRAJMOHAN 1719002WL001599 BRAJMOHAN 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 BRAJMOHAN (000000)
53 NALKHEDA MP-19-002-040-001/31-A
() 		1719002000NRG23220420220025015 22/04/2022 RADHA 1719002WL001599 RADHA 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 RADHA (000000)
54 NALKHEDA MP-19-002-040-001/33-A
() 		1719002000NRG23220420220025017 22/04/2022 DHAPU BAI 1719002WL001599 DHAPU BAI 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 DHAPUBAI (000000)
55 NALKHEDA MP-19-002-040-001/33-A
() 		1719002000NRG23220420220025016 22/04/2022 KAMAL 1719002WL001599 KAMAL 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 KAMAL (000000)
56 NALKHEDA MP-19-002-040-001/34-C
() 		1719002000NRG23220420220024950 22/04/2022 SURESH 1719002WL001595 SURESH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 SURESH (000000)
57 NALKHEDA MP-19-002-040-001/39-A
() 		1719002000NRG23220420220024952 22/04/2022 sonu 1719002WL001595 sonu 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 sonu (000000)
58 NALKHEDA MP-19-002-040-001/39-B
() 		1719002000NRG23220420220024953 22/04/2022 sandeep 1719002WL001595 sandeep 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 sandeep (000000)
59 NALKHEDA MP-19-002-040-001/82
() 		1719002000NRG23220420220024954 22/04/2022 SEEMA 1719002WL001595 SEEMA 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 SEEMA (000000)
60 NALKHEDA MP-19-002-040-001/94-A
() 		1719002000NRG23220420220024955 22/04/2022 AASHISH 1719002WL001595 AASHISH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 AASHISH (000000)
61 NALKHEDA MP-19-002-040-002/114-A
() 		1719002000NRG23220420220025062 22/04/2022 DINESH 1719002WL001602 DINESH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 DINESH (000000)
62 NALKHEDA MP-19-002-040-002/114-B
() 		1719002000NRG23220420220025063 22/04/2022 ashok 1719002WL001602 ashok 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 ashok (000000)
63 NALKHEDA MP-19-002-040-002/115
() 		1719002000NRG23220420220025064 22/04/2022 Kanhaiyalal 1719002WL001602 Kanhaiyalal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 Kanhaiyalal (000000)
64 NALKHEDA MP-19-002-040-002/125-A
() 		1719002000NRG23220420220025066 22/04/2022 puralal 1719002WL001602 puralal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 puralal (000000)
65 NALKHEDA MP-19-002-040-002/125-B
() 		1719002000NRG23220420220025067 22/04/2022 RAMKARAN 1719002WL001602 RAMKARAN 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 RAMKARAN (000000)
66 NALKHEDA MP-19-002-040-002/125-B
() 		1719002000NRG23220420220025068 22/04/2022 YASHODA BAI 1719002WL001602 YASHODA BAI 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 YASHODABAI (000000)
67 NALKHEDA MP-19-002-040-002/131-A
() 		1719002000NRG23220420220025070 22/04/2022 bhagawati bai 1719002WL001602 bhagawati bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 bhagawatibai (000000)
68 NALKHEDA MP-19-002-040-002/131-A
() 		1719002000NRG23220420220025069 22/04/2022 gopal 1719002WL001602 gopal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 gopal (000000)
69 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG23220420220025072 22/04/2022 giriraj 1719002WL001602 giriraj 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 giriraj (000000)
70 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG23220420220025073 22/04/2022 madhubal 1719002WL001602 madhubal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 madhubal (000000)
71 NALKHEDA MP-19-002-040-002/148-A
() 		1719002000NRG23220420220025075 22/04/2022 pirulal 1719002WL001602 pirulal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 pirulal (000000)
72 NALKHEDA MP-19-002-040-002/155
() 		1719002000NRG23220420220025077 22/04/2022 sunil 1719002WL001602 sunil 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 sunil (000000)
73 NALKHEDA MP-19-002-040-002/163
() 		1719002000NRG23220420220025078 22/04/2022 DURGA PRASAD 1719002WL001602 DURGA PRASAD 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 DURGAPRASAD (000000)
74 NALKHEDA MP-19-002-040-002/18
() 		1719002000NRG23220420220025079 22/04/2022 KANHAIYALAL 1719002WL001602 KANHAIYALAL 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 KANHAIYALAL (000000)
75 NALKHEDA MP-19-002-040-002/187
() 		1719002000NRG23220420220025019 22/04/2022 Prinka bai 1719002WL001599 Prinka bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 Prinkabai (000000)
76 NALKHEDA MP-19-002-040-002/41-B
() 		1719002000NRG23220420220025021 22/04/2022 babulal 1719002WL001599 babulal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 babulal (000000)
77 NALKHEDA MP-19-002-040-002/41-B
() 		1719002000NRG23220420220025022 22/04/2022 sunita bai 1719002WL001599 sunita bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 sunitabai (000000)
78 NALKHEDA MP-19-002-040-002/41-C
() 		1719002000NRG23220420220025023 22/04/2022 rupesh 1719002WL001599 rupesh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 rupesh (000000)
79 NALKHEDA MP-19-002-040-002/82-A
() 		1719002000NRG23220420220025025 22/04/2022 dhansingh 1719002WL001599 dhansingh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 dhansingh (000000)
80 NALKHEDA MP-19-002-040-002/82-B
() 		1719002000NRG23220420220025026 22/04/2022 VINOD 1719002WL001599 VINOD 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 VINOD (000000)
81 NALKHEDA MP-19-002-040-002/98-A
() 		1719002000NRG23220420220025029 22/04/2022 dhapu bai 1719002WL001599 dhapu bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 dhapubai (000000)
82 NALKHEDA MP-19-002-040-002/98-A
() 		1719002000NRG23220420220025028 22/04/2022 mahadev 1719002WL001599 mahadev 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 mahadev (000000)
83 NALKHEDA MP-19-002-040-002/98-B
() 		1719002000NRG23220420220024957 22/04/2022 NANDKISHOR 1719002WL001595 NANDKISHOR 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 NANDKISHOR (000000)
84 NALKHEDA MP-19-002-040-002/98-B
() 		1719002000NRG23220420220024958 22/04/2022 REKHA BAI 1719002WL001595 REKHA BAI 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 REKHABAI (000000)
85 NALKHEDA MP-19-002-040-003/11-A
() 		1719002000NRG23220420220024962 22/04/2022 gita bai 1719002WL001595 gita bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 gitabai (000000)
86 NALKHEDA MP-19-002-040-003/11-A
() 		1719002000NRG23220420220024961 22/04/2022 harisingh 1719002WL001595 harisingh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 harisingh (000000)
87 NALKHEDA MP-19-002-040-003/11-B
() 		1719002000NRG23220420220024963 22/04/2022 rajesh 1719002WL001595 rajesh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 rajesh (000000)
88 NALKHEDA MP-19-002-040-003/12-A
() 		1719002000NRG23220420220024964 22/04/2022 Ramkaran 1719002WL001595 Ramkaran 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 Ramkaran (000000)
89 NALKHEDA MP-19-002-040-003/14-A
() 		1719002000NRG23220420220024965 22/04/2022 ASHOK 1719002WL001595 ASHOK 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 ASHOK (000000)
90 NALKHEDA MP-19-002-040-003/16
() 		1719002000NRG23220420220024966 22/04/2022 Narayan 1719002WL001595 Narayan 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 Narayan (000000)
91 NALKHEDA MP-19-002-040-003/163
() 		1719002000NRG23220420220024968 22/04/2022 JEEVAN 1719002WL001595 JEEVAN 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 JEEVAN (000000)
92 NALKHEDA MP-19-002-040-003/163
() 		1719002000NRG23220420220024967 22/04/2022 SANGEETA BAI 1719002WL001595 SANGEETA BAI 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 SANGEETABAI (000000)
93 NALKHEDA MP-19-002-040-003/189
() 		1719002000NRG23220420220024974 22/04/2022 joravar singh 1719002WL001595 joravar singh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 joravarsingh (000000)
94 NALKHEDA MP-19-002-040-003/2-A
() 		1719002000NRG23220420220024982 22/04/2022 sodan 1719002WL001597 sodan 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 sodan (000000)
95 NALKHEDA MP-19-002-040-003/20-A
() 		1719002000NRG23220420220024984 22/04/2022 suresh 1719002WL001597 suresh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 suresh (000000)
96 NALKHEDA MP-19-002-040-003/20-B
() 		1719002000NRG23220420220024985 22/04/2022 PARWATI 1719002WL001597 PARWATI 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 PARWATI (000000)
97 NALKHEDA MP-19-002-040-003/26-A
() 		1719002000NRG23220420220024988 22/04/2022 PRAKASH 1719002WL001597 PRAKASH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 PRAKASH (000000)
98 NALKHEDA MP-19-002-040-003/26-A
() 		1719002000NRG23220420220024989 22/04/2022 vidhya bai 1719002WL001597 vidhya bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 vidhyabai (000000)
99 NALKHEDA MP-19-002-040-003/26-B
() 		1719002000NRG23220420220024990 22/04/2022 lakhan 1719002WL001597 lakhan 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 lakhan (000000)
100 NALKHEDA MP-19-002-040-003/28-A
() 		1719002000NRG23220420220024991 22/04/2022 DINESH 1719002WL001597 DINESH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 DINESH (000000)
101 NALKHEDA MP-19-002-040-003/3
() 		1719002000NRG23220420220024992 22/04/2022 prahlad 1719002WL001597 prahlad 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 prahlad (000000)
102 NALKHEDA MP-19-002-040-003/32
() 		1719002000NRG23220420220024993 22/04/2022 fate singh 1719002WL001597 fate singh 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 fatesingh (000000)
103 NALKHEDA MP-19-002-040-003/32-A
() 		1719002000NRG23220420220024994 22/04/2022 MANSINGH 1719002WL001597 MANSINGH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 MANSINGH (000000)
104 NALKHEDA MP-19-002-040-003/33-B
() 		1719002000NRG23220420220024996 22/04/2022 GOVIND 1719002WL001597 GOVIND 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 GOVIND (000000)
105 NALKHEDA MP-19-002-040-003/35
() 		1719002000NRG23220420220024997 22/04/2022 GHANSHYAM 1719002WL001597 GHANSHYAM 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 GHANSHYAM (000000)
106 NALKHEDA MP-19-002-040-003/39-A
() 		1719002000NRG23220420220025001 22/04/2022 krishna bai 1719002WL001597 krishna bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 krishnabai (000000)
107 NALKHEDA MP-19-002-040-003/39-A
() 		1719002000NRG23220420220025000 22/04/2022 RAMLAL 1719002WL001597 RAMLAL 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 RAMLAL (000000)
108 NALKHEDA MP-19-002-040-003/42
() 		1719002000NRG23220420220025003 22/04/2022 bhanwari bai 1719002WL001597 bhanwari bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 bhanwaribai (000000)
109 NALKHEDA MP-19-002-040-003/42-A
() 		1719002000NRG23220420220025004 22/04/2022 gopal 1719002WL001597 gopal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 gopal (000000)
110 NALKHEDA MP-19-002-040-003/42-A
() 		1719002000NRG23220420220025005 22/04/2022 seema bai 1719002WL001597 seema bai 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 seemabai (000000)
111 NALKHEDA MP-19-002-040-003/8-A
() 		1719002000NRG23220420220025007 22/04/2022 kamal 1719002WL001597 kamal 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 kamal (000000)
112 NALKHEDA MP-19-002-040-003/8-B
() 		1719002000NRG23220420220025008 22/04/2022 RAMESH 1719002WL001597 RAMESH 00666 IDFB0041262 1224 1224 Processed 05/05/2022 559794068 RAMESH (000000)
SubTotal 78336 78336
113 NALKHEDA MP-19-002-023-001/248-D
() 		1719002000NRG23220420220023912 22/04/2022 chandrakala 1719002WL001530 chandrakala 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 chandrakala (000000)
114 NALKHEDA MP-19-002-023-001/248-D
() 		1719002000NRG23220420220023911 22/04/2022 lalit 1719002WL001530 lalit 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 lalit (000000)
115 NALKHEDA MP-19-002-023-001/536
() 		1719002000NRG23220420220023953 22/04/2022 Govind 1719002WL001530 Govind 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 Govind (000000)
116 NALKHEDA MP-19-002-023-001/537
() 		1719002000NRG23220420220023954 22/04/2022 Ramesh chand 1719002WL001530 Ramesh chand 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 Rameshchand (000000)
117 NALKHEDA MP-19-002-023-001/539
() 		1719002000NRG23220420220023955 22/04/2022 manoharlal dhakad 1719002WL001530 manoharlal dhakad 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 manoharlaldhakad (000000)
118 NALKHEDA MP-19-002-040-003/173
() 		1719002000NRG23220420220024969 22/04/2022 Krishanpal 1719002WL001595 Krishanpal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 Krishanpal (000000)
119 NALKHEDA MP-19-002-040-003/39-B
() 		1719002000NRG23220420220025002 22/04/2022 kripal singh 1719002WL001597 kripal singh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 kripalsingh (000000)
120 NALKHEDA MP-19-002-042-001/171
() 		1719002000NRG23220420220024580 22/04/2022 rodi bai 1719002WL001565 rodi bai 00691 IPOS0000001 1224 1224 Processed 05/05/2022 559794068 rodibai (000000)
SubTotal 9792 9792
121 NALKHEDA MP-19-002-040-002/148
() 		1719002000NRG23220420220025074 22/04/2022 girija bai 1719002WL001602 girija bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794068 girijabai (000000)
122 NALKHEDA MP-19-002-040-002/185
() 		1719002000NRG23220420220025018 22/04/2022 geeta bai 1719002WL001599 geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794068 geetabai (000000)
123 NALKHEDA MP-19-002-040-003/190
() 		1719002000NRG23220420220024975 22/04/2022 nandkishore 1719002WL001595 nandkishore 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794068 nandkishore (000000)
SubTotal 3672 3672
Total 149196 149196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220422FTO_70517 Bank of India BKID0009563 KANAD 1140
2 NALKHEDA MP1719002_220422FTO_70517 Bank of India BKID0009567 NALKHEDA 9792
3 NALKHEDA MP1719002_220422FTO_70517 Narmada Malva Gramid Bank BKID0NAMRGB SURVA 1224
4 NALKHEDA MP1719002_220422FTO_70517 Punjab National Bank PUNB0257100 PACHALANA 3504
5 NALKHEDA MP1719002_220422FTO_70517 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1140
6 NALKHEDA MP1719002_220422FTO_70517 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 40596
7 NALKHEDA MP1719002_220422FTO_70517 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 78336
8 NALKHEDA MP1719002_220422FTO_70517 India Post Payments Bank IPOS0000001 Shajapur 9792
9 NALKHEDA MP1719002_220422FTO_70517 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2448
10 NALKHEDA MP1719002_220422FTO_70517 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1224

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