Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260324APB_FTO_518506
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-22-005-031-008/41-C
(Gularjhiri) 		1722005031NRG24260320240906733 26/03/2024 Seema 1722005031WL084046 Seema 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 399557612 Seema UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 NALCHHA MP-22-005-031-002/19-B
(Gularjhiri) 		1722005031NRG24260320240906713 26/03/2024 Reena 1722005031WL084046 Reena 00045 BARB0MANAWA 1105 1105 Processed 19/04/2024 399557612 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 NALCHHA MP-22-005-031-002/78-B
(Gularjhiri) 		1722005031NRG24260320240906722 26/03/2024 mukesh 1722005031WL084046 mukesh 00048 BKID0008839 1105 1105 Processed 19/04/2024 399557612 mukesh BANK OF INDIA(508505)
4 NALCHHA MP-22-005-031-008/41-B
(Gularjhiri) 		1722005031NRG24260320240906731 26/03/2024 SEEM 1722005031WL084046 SEEM 00048 BKID0008839 1105 1105 Processed 19/04/2024 399557612 SEEM AIRTEL PAYMENTS BANK LIMITED(990288)
5 NALCHHA MP-22-005-031-008/41-B
(Gularjhiri) 		1722005031NRG24260320240906730 26/03/2024 SEEM 1722005031WL084046 SEEM 00048 BKID0008839 1105 1105 Processed 19/04/2024 399557612 SEEM AIRTEL PAYMENTS BANK LIMITED(990288)
6 NALCHHA MP-22-005-063-006/1-A
(Chhota Jamniya) 		1722005063NRG24260320240907519 26/03/2024 lalita bai 1722005063WL084090 lalita bai 00048 BKID0008839 1547 1547 Processed 19/04/2024 399557612 lalitabai BANK OF INDIA(508505)
SubTotal 4862 4862
7 NALCHHA MP-22-005-029-004/25
(Chhota Jamniya) 		1722005063NRG24260320240907514 26/03/2024 gendalal 1722005063WL084090 gendalal 00048 BKID0009818 1547 1547 Processed 19/04/2024 399557612 gendalal BANK OF INDIA(508505)
8 NALCHHA MP-22-005-029-004/25
(Chhota Jamniya) 		1722005063NRG24260320240907513 26/03/2024 gendalal 1722005063WL084090 gendalal 00048 BKID0009818 1547 1547 Processed 19/04/2024 399557612 gendalal BANK OF INDIA(508505)
9 NALCHHA MP-22-005-029-004/29
(Chhota Jamniya) 		1722005063NRG24260320240907516 26/03/2024 bhawarsing 1722005063WL084090 bhawarsing 00048 BKID0009818 1547 1547 Processed 19/04/2024 399557612 bhawarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-029-004/31
(Chhota Jamniya) 		1722005063NRG24260320240907517 26/03/2024 harising 1722005063WL084090 harising 00048 BKID0009818 1547 1547 Processed 19/04/2024 399557612 harising STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-029-004/65
(Chhota Jamniya) 		1722005063NRG24260320240907518 26/03/2024 Rajaram 1722005063WL084090 Rajaram 00048 BKID0009818 1547 1547 Processed 19/04/2024 399557612 Rajaram BANK OF INDIA(508505)
12 NALCHHA MP-22-005-031-001/38
(Gularjhiri) 		1722005031NRG24260320240906706 26/03/2024 tolsiram 1722005031WL084046 tolsiram 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 tolsiram BANK OF INDIA(508505)
13 NALCHHA MP-22-005-031-001/47
(Gularjhiri) 		1722005031NRG24260320240906707 26/03/2024 menabai 1722005031WL084046 menabai 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 menabai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-031-001/49-A
(Gularjhiri) 		1722005031NRG24260320240906711 26/03/2024 Maesh 1722005031WL084046 Maesh 00048 BKID0009818 1105 1105 Rejected 19/04/2024 399557612 Aadhaar Number not Mapped to Account Number
15 NALCHHA MP-22-005-031-002/2
(Gularjhiri) 		1722005031NRG24260320240906714 26/03/2024 rajaram 1722005031WL084046 rajaram 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 rajaram BANK OF INDIA(508505)
16 NALCHHA MP-22-005-031-002/39-B
(Gularjhiri) 		1722005031NRG24260320240906718 26/03/2024 Vikash 1722005031WL084046 Vikash 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 Vikash BANK OF INDIA(508505)
17 NALCHHA MP-22-005-031-002/55
(Gularjhiri) 		1722005031NRG24260320240906720 26/03/2024 gajraj 1722005031WL084046 gajraj 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 gajraj BANK OF INDIA(508505)
18 NALCHHA MP-22-005-031-006/1
(Gularjhiri) 		1722005031NRG24260320240906725 26/03/2024 urmila 1722005031WL084046 urmila 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 urmila CANARA BANK(508532)
19 NALCHHA MP-22-005-031-008/41-A
(Gularjhiri) 		1722005031NRG24260320240906729 26/03/2024 govind 1722005031WL084046 govind 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 govind BANK OF INDIA(508505)
20 NALCHHA MP-22-005-031-008/41-C
(Gularjhiri) 		1722005031NRG24260320240906732 26/03/2024 rajindr 1722005031WL084046 rajindr 00048 BKID0009818 1105 1105 Processed 19/04/2024 399557612 rajindr BANK OF INDIA(508505)
SubTotal 17680 17680
21 NALCHHA MP-22-005-031-002/88
(Gularjhiri) 		1722005031NRG24260320240906723 26/03/2024 radika 1722005031WL084046 radika 00048 BKID0009926 1105 1105 Processed 19/04/2024 399557612 radika BANK OF INDIA(508505)
SubTotal 1105 1105
22 NALCHHA MP-22-005-031-008/112
(Gularjhiri) 		1722005031NRG24260320240906728 26/03/2024 jumka 1722005031WL084046 jumka 00078 CNRB0006211 1105 1105 Processed 19/04/2024 399557612 jumka UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005021NRG24260320240906999 26/03/2024 Chetan 1722005021WL084058 Chetan 00078 CNRB0017760 1547 1547 Processed 19/04/2024 399557612 Chetan CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005021NRG24260320240906998 26/03/2024 Chetan 1722005021WL084058 Chetan 00078 CNRB0017760 1547 1547 Processed 19/04/2024 399557612 Chetan NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-031-001/30-C
(Gularjhiri) 		1722005031NRG24260320240906704 26/03/2024 Mera 1722005031WL084046 Mera 00078 CNRB0017760 1105 1105 Processed 19/04/2024 399557612 Mera FINO PAYMENTS BANK LTD(608001)
26 NALCHHA MP-22-005-031-001/47-A
(Gularjhiri) 		1722005031NRG24260320240906709 26/03/2024 mahesh 1722005031WL084046 mahesh 00078 CNRB0017760 1105 1105 Processed 19/04/2024 399557612 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 NALCHHA MP-22-005-031-001/47-A
(Gularjhiri) 		1722005031NRG24260320240906708 26/03/2024 mahesh 1722005031WL084046 mahesh 00078 CNRB0017760 1105 1105 Processed 19/04/2024 399557612 mahesh BANK OF BARODA(606985)
28 NALCHHA MP-22-005-031-001/49
(Gularjhiri) 		1722005031NRG24260320240906710 26/03/2024 gyansingh 1722005031WL084046 gyansingh 00078 CNRB0017760 1105 1105 Processed 19/04/2024 399557612 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 NALCHHA MP-22-005-031-002/76-B
(Gularjhiri) 		1722005031NRG24260320240906721 26/03/2024 Nirmal 1722005031WL084046 Nirmal 00078 CNRB0017760 1105 1105 Processed 19/04/2024 399557612 Nirmal CANARA BANK(508532)
SubTotal 8619 8619
30 NALCHHA MP-22-005-058-002/107-A
(Suli Bardi) 		1722005058NRG24260320240906542 26/03/2024 NARENDRA SHANKAR 1722005058WL084035 NARENDRA SHANKAR 00078 CNRB0017761 1547 1547 Processed 19/04/2024 399557612 NARENDRASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
31 NALCHHA MP-22-005-012-001/1067
(Digthan) 		1722005012NRG24260320240907980 26/03/2024 hemlata 1722005012WL084117 hemlata 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 hemlata CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-012-001/1067
(Digthan) 		1722005012NRG24260320240907981 26/03/2024 pankaj 1722005012WL084117 pankaj 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 pankaj CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-012-001/1067
(Digthan) 		1722005012NRG24260320240907982 26/03/2024 priyanka 1722005012WL084117 priyanka 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 priyanka BANK OF INDIA(508505)
34 NALCHHA MP-22-005-012-001/1067
(Digthan) 		1722005012NRG24260320240907979 26/03/2024 shantabai 1722005012WL084117 shantabai 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 shantabai CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-012-001/1078-A
(Digthan) 		1722005012NRG24260320240907983 26/03/2024 Mosambi Bai 1722005012WL084117 Mosambi Bai 00089 CBIN0280768 1768 1768 Processed 19/04/2024 399557612 MosambiBai CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-012-001/1079
(Digthan) 		1722005012NRG24260320240907978 26/03/2024 rina 1722005012WL084116 rina 00089 CBIN0280768 1768 1768 Processed 19/04/2024 399557612 rina CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-012-001/11-A
(Digthan) 		1722005012NRG24260320240907986 26/03/2024 resham bai 1722005012WL084117 resham bai 00089 CBIN0280768 1768 1768 Processed 19/04/2024 399557612 reshambai CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-012-001/1141
(Digthan) 		1722005012NRG24260320240907987 26/03/2024 KAUSHLYA BAI 1722005012WL084117 KAUSHLYA BAI 00089 CBIN0280768 1768 1768 Processed 19/04/2024 399557612 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-012-001/1146
(Digthan) 		1722005012NRG24260320240908368 26/03/2024 sanjay 1722005012WL084135 sanjay 00089 CBIN0280768 1105 1105 Processed 19/04/2024 399557612 sanjay CENTRAL BANK OF INDIA(607115)
40 NALCHHA MP-22-005-012-001/1146
(Digthan) 		1722005012NRG24260320240908369 26/03/2024 sudha thakur 1722005012WL084135 sudha thakur 00089 CBIN0280768 1105 1105 Processed 19/04/2024 399557612 sudhathakur CENTRAL BANK OF INDIA(607115)
41 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24260320240906997 26/03/2024 sumit 1722005021WL084058 sumit 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 sumit CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24260320240906996 26/03/2024 sumit 1722005021WL084058 sumit 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 sumit NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24260320240906995 26/03/2024 sumit 1722005021WL084058 sumit 00089 CBIN0280768 1547 1547 Processed 19/04/2024 399557612 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 20111 20111
44 NALCHHA MP-22-005-066-003/76
(Dhal) 		1722005066NRG24260320240907158 26/03/2024 Mangu Burkiya 1722005066WL084062 Mangu Burkiya 00089 CBIN0281611 1547 1547 Processed 19/04/2024 399557612 ManguBurkiya CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-066-003/76
(Dhal) 		1722005066NRG24260320240907159 26/03/2024 suman Mangu 1722005066WL084062 suman Mangu 00089 CBIN0281611 1547 1547 Processed 19/04/2024 399557612 sumanMangu CENTRAL BANK OF INDIA(607115)
46 NALCHHA MP-22-005-066-004/38
(Dhal) 		1722005066NRG24260320240907160 26/03/2024 dansingh 1722005066WL084063 dansingh 00089 CBIN0281611 1105 1105 Processed 19/04/2024 399557612 dansingh CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-066-004/38
(Dhal) 		1722005066NRG24260320240907161 26/03/2024 SORAM BAI 1722005066WL084063 SORAM BAI 00089 CBIN0281611 1105 1105 Processed 19/04/2024 399557612 SORAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
48 NALCHHA MP-22-005-031-002/36-C
(Gularjhiri) 		1722005031NRG24260320240906716 26/03/2024 Ravi 1722005031WL084046 Ravi 00089 CBIN0281856 1105 1105 Processed 19/04/2024 399557612 Ravi BANK OF INDIA(508505)
49 NALCHHA MP-22-005-031-002/36-C
(Gularjhiri) 		1722005031NRG24260320240906717 26/03/2024 Ravi 1722005031WL084046 Ravi 00089 CBIN0281856 1105 1105 Processed 19/04/2024 399557612 Ravi BANK OF BARODA(606985)
50 NALCHHA MP-22-005-031-006/33
(Gularjhiri) 		1722005031NRG24260320240906727 26/03/2024 Antar 1722005031WL084046 Antar 00089 CBIN0281856 1105 1105 Processed 19/04/2024 399557612 Antar BANK OF INDIA(508505)
51 NALCHHA MP-22-005-031-006/33
(Gularjhiri) 		1722005031NRG24260320240906726 26/03/2024 Antar 1722005031WL084046 Antar 00089 CBIN0281856 1105 1105 Processed 19/04/2024 399557612 Antar BANK OF INDIA(508505)
SubTotal 4420 4420
52 NALCHHA MP-22-005-031-002/88-A
(Gularjhiri) 		1722005031NRG24260320240906724 26/03/2024 Yaspal 1722005031WL084046 Yaspal 00168 ICIC0001532 1105 1105 Processed 19/04/2024 399557612 Yaspal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
53 NALCHHA MP-22-005-031-002/22-C
(Gularjhiri) 		1722005031NRG24260320240906715 26/03/2024 Manoj 1722005031WL084046 Manoj 00468 UBIN0536270 1105 1105 Processed 19/04/2024 399557612 Manoj BANK OF INDIA(508505)
SubTotal 1105 1105
54 NALCHHA MP-22-005-031-001/30-D
(Gularjhiri) 		1722005031NRG24260320240906705 26/03/2024 KAINGA BAI 1722005031WL084046 KAINGA BAI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399557612 KAINGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 NALCHHA MP-22-005-012-001/1081
(Digthan) 		1722005012NRG24260320240907985 26/03/2024 SUNITA TOLARAM 1722005012WL084117 SUNITA TOLARAM 00697 BKID0MG6098 1768 1768 Processed 19/04/2024 399557612 SUNITATOLARAM CENTRAL BANK OF INDIA(607115)
56 NALCHHA MP-22-005-012-001/1081
(Digthan) 		1722005012NRG24260320240907984 26/03/2024 TOLARAM 1722005012WL084117 TOLARAM 00697 BKID0MG6098 1768 1768 Processed 19/04/2024 399557612 TOLARAM CENTRAL BANK OF INDIA(607115)
57 NALCHHA MP-22-005-013-001/235
(Pipalya) 		1722005013NRG24260320240906399 26/03/2024 chandan 1722005013WL084027 chandan 00697 BKID0MG6098 221 221 Processed 19/04/2024 399557612 chandan BANK OF INDIA(508505)
58 NALCHHA MP-22-005-021-001/100
(Ratwa) 		1722005021NRG24260320240906994 26/03/2024 nima bai 1722005021WL084058 nima bai 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 nimabai NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-021-001/100
(Ratwa) 		1722005021NRG24260320240906993 26/03/2024 nima bai 1722005021WL084058 nima bai 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 nimabai NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005021NRG24260320240907001 26/03/2024 Kamal 1722005021WL084058 Kamal 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 Kamal NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005021NRG24260320240907000 26/03/2024 Kamal 1722005021WL084058 Kamal 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 Kamal BANK OF INDIA(508505)
62 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005021NRG24260320240907003 26/03/2024 Anil 1722005021WL084058 Anil 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 Anil NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005021NRG24260320240907002 26/03/2024 Anil 1722005021WL084058 Anil 00697 BKID0MG6098 1547 1547 Processed 19/04/2024 399557612 Anil HDFC BANK LTD(607152)
SubTotal 13039 13039
64 NALCHHA MP-22-005-029-004/27
(Chhota Jamniya) 		1722005063NRG24260320240907515 26/03/2024 bharat 1722005063WL084090 bharat 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399557612 bharat BANK OF INDIA(508505)
SubTotal 1547 1547
65 NALCHHA MP-22-005-031-002/139
(Gularjhiri) 		1722005031NRG24260320240906712 26/03/2024 Geeta Bai Muniya 1722005031WL084046 Geeta Bai Muniya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399557612 GeetaBaiMuniya BANK OF INDIA(508505)
66 NALCHHA MP-22-005-031-002/54-B
(Gularjhiri) 		1722005031NRG24260320240906719 26/03/2024 Lokendr Thakur 1722005031WL084046 Lokendr Thakur 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399557612 LokendrThakur BANK OF INDIA(508505)
SubTotal 2210 2210
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260324APB_FTO_518506 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1105
2 NALCHHA MP1722005_260324APB_FTO_518506 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 NALCHHA MP1722005_260324APB_FTO_518506 Bank of India BKID0008839 MANPUR 4862
4 NALCHHA MP1722005_260324APB_FTO_518506 Bank of India BKID0009818 BAGDI 17680
5 NALCHHA MP1722005_260324APB_FTO_518506 Bank of India BKID0009926 BAGOD 1105
6 NALCHHA MP1722005_260324APB_FTO_518506 Canara Bank CNRB0006211 SHERPUR 1105
7 NALCHHA MP1722005_260324APB_FTO_518506 Canara Bank CNRB0017760 BAGADI 8619
8 NALCHHA MP1722005_260324APB_FTO_518506 Canara Bank CNRB0017761 NALCHA 1547
9 NALCHHA MP1722005_260324APB_FTO_518506 Central Bank Of India CBIN0280768 DIGTHAN 20111
10 NALCHHA MP1722005_260324APB_FTO_518506 Central Bank Of India CBIN0281611 GUJRI 5304
11 NALCHHA MP1722005_260324APB_FTO_518506 Central Bank Of India CBIN0281856 MANPUR 4420
12 NALCHHA MP1722005_260324APB_FTO_518506 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
13 NALCHHA MP1722005_260324APB_FTO_518506 Union Bank of India UBIN0536270 MHOW 1105
14 NALCHHA MP1722005_260324APB_FTO_518506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 NALCHHA MP1722005_260324APB_FTO_518506 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 13039
16 NALCHHA MP1722005_260324APB_FTO_518506 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1547
17 NALCHHA MP1722005_260324APB_FTO_518506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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