Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_270224APB_FTO_476867
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-22-005-053-003/126-A
(Kothi Sodpur) 		1722005053NRG24270220240838204 27/02/2024 pawan 1722005053WL079707 pawan 00045 BARB0DBDHAR 1547 1547 Processed 12/04/2024 301819684 pawan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NALCHHA MP-22-005-035-002/118
(Miyapura) 		1722005035NRG24270220240836989 27/02/2024 dinesh 1722005035WL079641 dinesh 00048 BKID0009800 663 663 Processed 12/04/2024 301819684 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 NALCHHA MP-22-005-032-003/28-A
(Bakankheda) 		1722005032NRG24270220240836531 27/02/2024 Kala bai 1722005032WL079602 Kala bai 00048 BKID0009818 884 884 Processed 12/04/2024 301819684 Kalabai CANARA BANK(508532)
4 NALCHHA MP-22-005-032-005/68
(Bakankheda) 		1722005032NRG24270220240836530 27/02/2024 Rekha bai 1722005032WL079601 Rekha bai 00048 BKID0009818 1547 1547 Processed 12/04/2024 301819684 Rekhabai CANARA BANK(508532)
5 NALCHHA MP-22-005-035-002/140-A
(Miyapura) 		1722005035NRG24270220240836990 27/02/2024 santosh 1722005035WL079641 santosh 00048 BKID0009818 663 663 Processed 12/04/2024 301819684 santosh BANK OF INDIA(508505)
6 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG24270220240836993 27/02/2024 nirubai 1722005035WL079641 nirubai 00048 BKID0009818 663 663 Processed 12/04/2024 301819684 nirubai CANARA BANK(508532)
7 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005035NRG24270220240836995 27/02/2024 BANSILAL 1722005035WL079641 BANSILAL 00048 BKID0009818 663 663 Processed 12/04/2024 301819684 BANSILAL BANK OF INDIA(508505)
8 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005035NRG24270220240836996 27/02/2024 BANSILAL 1722005035WL079641 BANSILAL 00048 BKID0009818 663 663 Processed 12/04/2024 301819684 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-053-003/89-A
(Kothi Sodpur) 		1722005053NRG24270220240838215 27/02/2024 Mohan 1722005053WL079707 Mohan 00048 BKID0009818 1547 1547 Processed 12/04/2024 301819684 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
10 NALCHHA MP-22-005-032-001/14
(Bakankheda) 		1722005000NRG24270220240838233 27/02/2024 madhuri 1722005WL079709 madhuri 00078 CNRB0017760 1547 1547 Rejected 12/04/2024 301819684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005000NRG24270220240838237 27/02/2024 shuresh 1722005WL079709 shuresh 00078 CNRB0017760 1547 1547 Processed 13/04/2024 301819684 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-035-002/115
(Miyapura) 		1722005035NRG24270220240836988 27/02/2024 Sonu 1722005035WL079641 Sonu 00078 CNRB0017760 663 663 Processed 12/04/2024 301819684 Sonu CANARA BANK(508532)
13 NALCHHA MP-22-005-035-002/211
(Miyapura) 		1722005035NRG24270220240836998 27/02/2024 dilep 1722005035WL079641 dilep 00078 CNRB0017760 663 663 Processed 12/04/2024 301819684 dilep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
14 NALCHHA MP-22-005-052-001/125-B
(Sodpur) 		1722005000NRG24270220240838240 27/02/2024 pratibha patel 1722005WL079710 pratibha patel 00078 CNRB0017761 663 663 Processed 12/04/2024 301819684 pratibhapatel CANARA BANK(508532)
15 NALCHHA MP-22-005-052-001/366-A
(Sodpur) 		1722005000NRG24270220240838243 27/02/2024 minakshi 1722005WL079710 minakshi 00078 CNRB0017761 663 663 Processed 12/04/2024 301819684 minakshi BANK OF INDIA(508505)
16 NALCHHA MP-22-005-053-003/37
(Kothi Sodpur) 		1722005053NRG24270220240838210 27/02/2024 keshriya 1722005053WL079707 keshriya 00078 CNRB0017761 1547 1547 Processed 13/04/2024 301819684 keshriya INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-053-003/37
(Kothi Sodpur) 		1722005053NRG24270220240838211 27/02/2024 keshriya 1722005053WL079707 keshriya 00078 CNRB0017761 1547 1547 Processed 12/04/2024 301819684 keshriya BANK OF INDIA(508505)
18 NALCHHA MP-22-005-053-003/37
(Kothi Sodpur) 		1722005053NRG24270220240838209 27/02/2024 Kesriya 1722005053WL079707 Kesriya 00078 CNRB0017761 1547 1547 Processed 12/04/2024 301819684 Kesriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
19 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005035NRG24270220240836994 27/02/2024 jeevan 1722005035WL079641 jeevan 00415 SBIN0003417 663 663 Processed 13/04/2024 301819684 jeevan INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
20 NALCHHA MP-22-005-035-002/213
(Miyapura) 		1722005035NRG24270220240836999 27/02/2024 MOHAN 1722005035WL079641 MOHAN 00666 IDFB0041221 663 663 Processed 13/04/2024 301819684 MOHAN UNION BANK OF INDIA(508500)
SubTotal 663 663
21 NALCHHA MP-22-005-032-001/40
(Bakankheda) 		1722005032NRG24270220240836525 27/02/2024 Ajodiya bai 1722005032WL079601 Ajodiya bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Ajodiyabai FINO PAYMENTS BANK LTD(608001)
22 NALCHHA MP-22-005-032-001/40
(Bakankheda) 		1722005032NRG24270220240836526 27/02/2024 Ajodiya bai 1722005032WL079601 Ajodiya bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Ajodiyabai FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-032-001/71-A
(Bakankheda) 		1722005032NRG24270220240836527 27/02/2024 Kanhaiya 1722005032WL079601 Kanhaiya 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Kanhaiya FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005000NRG24270220240838235 27/02/2024 Raju bai 1722005WL079709 Raju bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005000NRG24270220240838234 27/02/2024 Subhash 1722005WL079709 Subhash 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Subhash FINO PAYMENTS BANK LTD(608001)
26 NALCHHA MP-22-005-032-003/113-B
(Bakankheda) 		1722005000NRG24270220240838236 27/02/2024 Gulsingh 1722005WL079709 Gulsingh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Gulsingh FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-032-003/18-C
(Bakankheda) 		1722005032NRG24270220240836528 27/02/2024 Gyarsi bai 1722005032WL079601 Gyarsi bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-032-003/25-A
(Bakankheda) 		1722005032NRG24270220240836529 27/02/2024 Laxmi bai 1722005032WL079601 Laxmi bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 Laxmibai FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-032-003/67
(Bakankheda) 		1722005000NRG24270220240838238 27/02/2024 naran gendiya 1722005WL079709 naran gendiya 00688 FINO0001446 1547 1547 Processed 13/04/2024 301819684 narangendiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
30 NALCHHA MP-22-005-052-001/122-D
(Sodpur) 		1722005000NRG24270220240838239 27/02/2024 rajesh 1722005WL079710 rajesh 00691 IPOS0000001 663 663 Processed 13/04/2024 301819684 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-052-001/167
(Sodpur) 		1722005000NRG24270220240838241 27/02/2024 Madiya 1722005WL079710 Madiya 00691 IPOS0000001 663 663 Processed 12/04/2024 301819684 Madiya NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-052-001/292-A
(Sodpur) 		1722005000NRG24270220240838242 27/02/2024 bhare singh maliwad 1722005WL079710 bhare singh maliwad 00691 IPOS0000001 663 663 Processed 13/04/2024 301819684 bharesinghmaliwad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
33 NALCHHA MP-22-005-052-001/389-A
(Sodpur) 		1722005000NRG24270220240838244 27/02/2024 jivan chouhan 1722005WL079710 jivan chouhan 00697 BKID0MG6052 663 663 Processed 12/04/2024 301819684 jivanchouhan STATE BANK OF INDIA(508548)
34 NALCHHA MP-22-005-053-003/111
(Kothi Sodpur) 		1722005053NRG24270220240838203 27/02/2024 Madan 1722005053WL079707 Madan 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 301819684 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 NALCHHA MP-22-005-053-003/36-A
(Kothi Sodpur) 		1722005053NRG24270220240838207 27/02/2024 Devisingh 1722005053WL079707 Devisingh 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 301819684 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-053-003/36-A
(Kothi Sodpur) 		1722005053NRG24270220240838208 27/02/2024 Devisingh 1722005053WL079707 Devisingh 00697 BKID0MG6052 1547 1547 Processed 13/04/2024 301819684 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG24270220240838212 27/02/2024 Jagdish 1722005053WL079707 Jagdish 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 301819684 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG24270220240838213 27/02/2024 Jagdish 1722005053WL079707 Jagdish 00697 BKID0MG6052 1547 1547 Processed 13/04/2024 301819684 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG24270220240838214 27/02/2024 Jagdish 1722005053WL079707 Jagdish 00697 BKID0MG6052 1547 1547 Processed 12/04/2024 301819684 Jagdish CANARA BANK(508532)
SubTotal 9945 9945
40 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005035NRG24270220240836991 27/02/2024 kala 1722005035WL079641 kala 00697 BKID0MG6095 663 663 Processed 12/04/2024 301819684 kala NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-035-002/143
(Miyapura) 		1722005035NRG24270220240836992 27/02/2024 TERSINGH 1722005035WL079641 TERSINGH 00697 BKID0MG6095 663 663 Rejected 24/04/2024 301819684 A/c Blocked or Frozen
42 NALCHHA MP-22-005-035-002/207
(Miyapura) 		1722005035NRG24270220240836997 27/02/2024 gulkabai 1722005035WL079641 gulkabai 00697 BKID0MG6095 663 663 Processed 12/04/2024 301819684 gulkabai NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG24270220240837000 27/02/2024 jamna bai 1722005035WL079641 jamna bai 00697 BKID0MG6095 663 663 Processed 12/04/2024 301819684 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 NALCHHA MP-22-005-053-003/36
(Kothi Sodpur) 		1722005053NRG24270220240838205 27/02/2024 gopal 1722005053WL079707 gopal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301819684 gopal NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-053-003/36
(Kothi Sodpur) 		1722005053NRG24270220240838206 27/02/2024 gopal 1722005053WL079707 gopal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301819684 gopal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_270224APB_FTO_476867 Bank of Baroda BARB0DBDHAR Dhar 1547
2 NALCHHA MP1722005_270224APB_FTO_476867 Bank of India BKID0009800 DHAR 663
3 NALCHHA MP1722005_270224APB_FTO_476867 Bank of India BKID0009818 BAGDI 6630
4 NALCHHA MP1722005_270224APB_FTO_476867 Canara Bank CNRB0017760 BAGADI 4420
5 NALCHHA MP1722005_270224APB_FTO_476867 Canara Bank CNRB0017761 NALCHA 5967
6 NALCHHA MP1722005_270224APB_FTO_476867 State Bank of India SBIN0003417 DHAR 663
7 NALCHHA MP1722005_270224APB_FTO_476867 IDFC Bank IDFB0041221 DHAR 663
8 NALCHHA MP1722005_270224APB_FTO_476867 Fino Payments Bank Ltd FINO0001446 MP RO 13923
9 NALCHHA MP1722005_270224APB_FTO_476867 India Post Payments Bank IPOS0000001 DHAR 1989
10 NALCHHA MP1722005_270224APB_FTO_476867 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9945
11 NALCHHA MP1722005_270224APB_FTO_476867 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2652
12 NALCHHA MP1722005_270224APB_FTO_476867 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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