Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_120723APB_FTO_163151
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-22-005-043-002/117-A
(Dhal) 		1722005066NRG24120720230226630 12/07/2023 Anita 1722005066WL021572 Anita 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 Anita BANK OF BARODA(606985)
2 NALCHHA MP-22-005-043-002/117-A
(Dhal) 		1722005066NRG24120720230226629 12/07/2023 Anita 1722005066WL021572 Anita 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 Anita BANK OF INDIA(508505)
3 NALCHHA MP-22-005-043-002/26-A
(Dhal) 		1722005066NRG24120720230226635 12/07/2023 MUKESH 1722005066WL021572 MUKESH 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 MUKESH INDUSIND BANK(607189)
4 NALCHHA MP-22-005-043-002/6-D
(Dhal) 		1722005066NRG24120720230226638 12/07/2023 sakaram 1722005066WL021572 sakaram 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 sakaram CENTRAL BANK OF INDIA(607115)
5 NALCHHA MP-22-005-043-002/6-D
(Dhal) 		1722005066NRG24120720230226639 12/07/2023 sitabai 1722005066WL021572 sitabai 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 sitabai BANK OF BARODA(606985)
6 NALCHHA MP-22-005-056-002/144
(Umarpura) 		1722005000NRG24110720230224762 12/07/2023 gabbu 1722005WL021446 gabbu 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 gabbu CANARA BANK(508532)
7 NALCHHA MP-22-005-056-002/144
(Umarpura) 		1722005000NRG24110720230224761 12/07/2023 gabbu 1722005WL021446 gabbu 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892115458 gabbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
8 NALCHHA MP-22-005-043-003/10-A
(Dhal) 		1722005066NRG24120720230226642 12/07/2023 Rukma bai 1722005066WL021572 Rukma bai 00048 BKID0009814 1105 1105 Processed 16/07/2023 892115458 Rukmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 NALCHHA MP-22-005-056-002/268
(Umarpura) 		1722005000NRG24110720230224771 12/07/2023 Suresh 1722005WL021447 Suresh 00078 CNRB0017761 1547 1547 Processed 16/07/2023 892115458 Suresh CANARA BANK(508532)
SubTotal 1547 1547
10 NALCHHA MP-22-005-043-002/126
(Dhal) 		1722005066NRG24120720230226632 12/07/2023 Kailash 1722005066WL021572 Kailash 00089 CBIN0281611 1547 1547 Rejected 16/07/2023 892115458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NALCHHA MP-22-005-043-002/126
(Dhal) 		1722005066NRG24120720230226631 12/07/2023 kealash 1722005066WL021572 kealash 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 kealash CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-043-002/26
(Dhal) 		1722005066NRG24120720230226634 12/07/2023 Mukesh 1722005066WL021572 Mukesh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Mukesh CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-043-002/40-A
(Dhal) 		1722005066NRG24120720230226637 12/07/2023 Ditu Bai 1722005066WL021572 Ditu Bai 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 DituBai CENTRAL BANK OF INDIA(607115)
14 NALCHHA MP-22-005-043-003/10
(Dhal) 		1722005066NRG24120720230226641 12/07/2023 Golu 1722005066WL021572 Golu 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Golu CENTRAL BANK OF INDIA(607115)
15 NALCHHA MP-22-005-043-003/10
(Dhal) 		1722005066NRG24120720230226640 12/07/2023 Jankibai 1722005066WL021572 Jankibai 00089 CBIN0281611 1326 1326 Processed 16/07/2023 892115458 Jankibai CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-003/103-A
(Dhal) 		1722005066NRG24120720230226643 12/07/2023 Banti 1722005066WL021572 Banti 00089 CBIN0281611 442 442 Processed 16/07/2023 892115458 Banti CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-003/103-A
(Dhal) 		1722005066NRG24120720230226644 12/07/2023 Sangita 1722005066WL021572 Sangita 00089 CBIN0281611 442 442 Processed 16/07/2023 892115458 Sangita CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-043-003/104
(Dhal) 		1722005066NRG24120720230226645 12/07/2023 banti 1722005066WL021572 banti 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 banti STATE BANK OF INDIA(508548)
19 NALCHHA MP-22-005-043-003/104
(Dhal) 		1722005066NRG24120720230226646 12/07/2023 banti 1722005066WL021572 banti 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 banti STATE BANK OF INDIA(508548)
20 NALCHHA MP-22-005-043-003/105
(Dhal) 		1722005066NRG24120720230226647 12/07/2023 Rukma 1722005066WL021572 Rukma 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Rukma CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-043-003/105
(Dhal) 		1722005066NRG24120720230226648 12/07/2023 Rukma 1722005066WL021572 Rukma 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Rukma CENTRAL BANK OF INDIA(607115)
22 NALCHHA MP-22-005-043-003/16
(Dhal) 		1722005066NRG24120720230226651 12/07/2023 Manak 1722005066WL021572 Manak 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Manak CENTRAL BANK OF INDIA(607115)
23 NALCHHA MP-22-005-043-003/176
(Dhal) 		1722005066NRG24120720230226652 12/07/2023 dinesh rajaram 1722005066WL021572 dinesh rajaram 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 dineshrajaram CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-043-003/176
(Dhal) 		1722005066NRG24120720230226653 12/07/2023 laxmi 1722005066WL021572 laxmi 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 laxmi CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-043-003/20
(Dhal) 		1722005066NRG24120720230226654 12/07/2023 Kalusingh 1722005066WL021572 Kalusingh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALCHHA MP-22-005-043-003/22-A
(Dhal) 		1722005066NRG24120720230226657 12/07/2023 ANITA 1722005066WL021572 ANITA 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 ANITA CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-043-003/37
(Dhal) 		1722005066NRG24120720230226658 12/07/2023 fulkibai 1722005066WL021572 fulkibai 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 fulkibai STATE BANK OF INDIA(508548)
28 NALCHHA MP-22-005-043-003/4-A
(Dhal) 		1722005066NRG24120720230226660 12/07/2023 dhansingh 1722005066WL021572 dhansingh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 dhansingh CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-043-003/4-A
(Dhal) 		1722005066NRG24120720230226661 12/07/2023 raam 1722005066WL021572 raam 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 raam CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-043-003/4-B
(Dhal) 		1722005066NRG24120720230226662 12/07/2023 Surmal 1722005066WL021572 Surmal 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 Surmal ICICI BANK LTD(508534)
31 NALCHHA MP-22-005-043-003/5-A
(Dhal) 		1722005066NRG24120720230226663 12/07/2023 Kamal 1722005066WL021572 Kamal 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115458 Kamal CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-043-003/6
(Dhal) 		1722005066NRG24120720230226665 12/07/2023 Ramsingh 1722005066WL021572 Ramsingh 00089 CBIN0281611 1326 1326 Processed 16/07/2023 892115458 Ramsingh STATE BANK OF INDIA(508548)
33 NALCHHA MP-22-005-043-003/6
(Dhal) 		1722005066NRG24120720230226666 12/07/2023 Ramsingh 1722005066WL021572 Ramsingh 00089 CBIN0281611 1326 1326 Processed 16/07/2023 892115458 Ramsingh STATE BANK OF INDIA(508548)
34 NALCHHA MP-22-005-043-003/62-A
(Dhal) 		1722005066NRG24120720230226667 12/07/2023 sevanta 1722005066WL021572 sevanta 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 sevanta CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-043-003/7
(Dhal) 		1722005066NRG24120720230226668 12/07/2023 hedram 1722005066WL021572 hedram 00089 CBIN0281611 1326 1326 Processed 16/07/2023 892115458 hedram BANK OF INDIA(508505)
36 NALCHHA MP-22-005-043-003/8
(Dhal) 		1722005066NRG24120720230226669 12/07/2023 kamal 1722005066WL021572 kamal 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 kamal BANK OF INDIA(508505)
37 NALCHHA MP-22-005-043-003/9-A
(Dhal) 		1722005066NRG24120720230226670 12/07/2023 rukhdiya 1722005066WL021572 rukhdiya 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 rukhdiya CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-043-003/9-A
(Dhal) 		1722005066NRG24120720230226671 12/07/2023 rukhdiya 1722005066WL021572 rukhdiya 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 rukhdiya STATE BANK OF INDIA(508548)
39 NALCHHA MP-22-005-066-003/72
(Dhal) 		1722005066NRG24120720230226673 12/07/2023 sukhma 1722005066WL021572 sukhma 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 sukhma CENTRAL BANK OF INDIA(607115)
40 NALCHHA MP-22-005-066-004/62
(Dhal) 		1722005066NRG24120720230226674 12/07/2023 Rakesh Girwal 1722005066WL021572 Rakesh Girwal 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115458 RakeshGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
41 NALCHHA MP-22-005-043-003/5-A
(Dhal) 		1722005066NRG24120720230226664 12/07/2023 Radee Bai 1722005066WL021572 Radee Bai 00089 CBIN0281856 1105 1105 Processed 16/07/2023 892115458 RadeeBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 NALCHHA MP-22-005-043-008/41
(Dhal) 		1722005066NRG24120720230226672 12/07/2023 Kamal 1722005066WL021572 Kamal 00354 PUNB0224910 1547 1547 Processed 16/07/2023 892115458 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 NALCHHA MP-22-005-043-003/14-A
(Dhal) 		1722005066NRG24120720230226650 12/07/2023 MAMTA 1722005066WL021572 MAMTA 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892115458 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 NALCHHA MP-22-005-043-003/37
(Dhal) 		1722005066NRG24120720230226659 12/07/2023 Bablu 1722005066WL021572 Bablu 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892115458 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 NALCHHA MP-22-005-056-002/104
(Umarpura) 		1722005000NRG24110720230224760 12/07/2023 ramesh 1722005WL021446 ramesh 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892115458 ramesh BANK OF INDIA(508505)
46 NALCHHA MP-22-005-056-002/104
(Umarpura) 		1722005000NRG24110720230224759 12/07/2023 ramesh 1722005WL021446 ramesh 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892115458 ramesh BANK OF INDIA(508505)
47 NALCHHA MP-22-005-056-002/145-B
(Umarpura) 		1722005000NRG24110720230224763 12/07/2023 manjubai 1722005WL021446 manjubai 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892115458 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
48 NALCHHA MP-22-005-043-002/108-A
(Dhal) 		1722005066NRG24120720230226626 12/07/2023 Sunil 1722005066WL021572 Sunil 00697 BKID0MG6103 1547 1547 Processed 16/07/2023 892115458 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
49 NALCHHA MP-22-005-043-002/108-A
(Dhal) 		1722005066NRG24120720230226627 12/07/2023 Sunil 1722005066WL021572 Sunil 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115458 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120723APB_FTO_163151 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10829
2 NALCHHA MP1722005_120723APB_FTO_163151 Bank of India BKID0009814 DHAMNOD 1105
3 NALCHHA MP1722005_120723APB_FTO_163151 Canara Bank CNRB0017761 NALCHA 1547
4 NALCHHA MP1722005_120723APB_FTO_163151 Central Bank Of India CBIN0281611 GUJRI 44421
5 NALCHHA MP1722005_120723APB_FTO_163151 Central Bank Of India CBIN0281856 MANPUR 1105
6 NALCHHA MP1722005_120723APB_FTO_163151 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1547
7 NALCHHA MP1722005_120723APB_FTO_163151 State Bank of India SBIN0007696 JAMLI VB 1547
8 NALCHHA MP1722005_120723APB_FTO_163151 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
9 NALCHHA MP1722005_120723APB_FTO_163151 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4641
10 NALCHHA MP1722005_120723APB_FTO_163151 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
11 NALCHHA MP1722005_120723APB_FTO_163151 Madhya Pradesh Gramin Bank BKID0NAMRGB Mandu 1547

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