Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_250523APB_FTO_57329
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-22-005-040-001/225-B
(Kuradiya) 		1722005000NRG24250520230067392 25/05/2023 Mangalibai 1722005WL007932 Mangalibai 00045 BARB0DHARXX 1547 1547 Processed 30/05/2023 049848347 Mangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005028NRG24250520230067381 25/05/2023 Dayaram 1722005028WL007931 Dayaram 00048 BKID0008839 884 884 Processed 30/05/2023 049848347 Dayaram BANK OF INDIA(508505)
SubTotal 884 884
3 NALCHHA MP-22-005-028-004/59
(Naibaroda) 		1722005028NRG24250520230067384 25/05/2023 pannalal 1722005028WL007931 pannalal 00048 BKID0009812 884 884 Processed 30/05/2023 049848347 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
4 NALCHHA MP-22-005-028-003/28
(Naibaroda) 		1722005028NRG24250520230067376 25/05/2023 JAGDISH 1722005028WL007931 JAGDISH 00048 BKID0009818 884 884 Processed 30/05/2023 049848347 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALCHHA MP-22-005-028-004/15
(Naibaroda) 		1722005028NRG24250520230067379 25/05/2023 Jagdish 1722005028WL007931 Jagdish 00048 BKID0009818 884 884 Processed 30/05/2023 049848347 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-028-004/59-A
(Naibaroda) 		1722005028NRG24250520230067385 25/05/2023 Bheru 1722005028WL007931 Bheru 00048 BKID0009818 884 884 Processed 30/05/2023 049848347 Bheru BANK OF INDIA(508505)
SubTotal 2652 2652
7 NALCHHA MP-22-005-028-004/8-B
(Naibaroda) 		1722005028NRG24250520230067386 25/05/2023 Bhaggu 1722005028WL007931 Bhaggu 00078 CNRB0006211 884 884 Processed 30/05/2023 049848347 Bhaggu BANK OF INDIA(508505)
SubTotal 884 884
8 NALCHHA MP-22-005-028-004/22
(Naibaroda) 		1722005028NRG24250520230067382 25/05/2023 vikaram 1722005028WL007931 vikaram 00078 CNRB0017760 884 884 Processed 30/05/2023 049848347 vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24250520230064206 25/05/2023 shuresh 1722005032WL007504 shuresh 00078 CNRB0017760 663 663 Processed 30/05/2023 049848347 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24250520230064205 25/05/2023 shuresh 1722005032WL007504 shuresh 00078 CNRB0017760 663 663 Processed 30/05/2023 049848347 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-047-008/107
(Shikarpura) 		1722005000NRG24250520230064372 25/05/2023 Anjali 1722005WL007527 Anjali 00078 CNRB0017760 1547 1547 Processed 30/05/2023 049848347 Anjali BANK OF INDIA(508505)
12 NALCHHA MP-22-005-047-008/107
(Shikarpura) 		1722005000NRG24250520230064371 25/05/2023 Anjali 1722005WL007527 Anjali 00078 CNRB0017760 1547 1547 Processed 30/05/2023 049848347 Anjali CANARA BANK(508532)
13 NALCHHA MP-22-005-047-008/107
(Shikarpura) 		1722005000NRG24250520230064370 25/05/2023 Anjali 1722005WL007527 Anjali 00078 CNRB0017760 1547 1547 Processed 30/05/2023 049848347 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
14 NALCHHA MP-22-005-040-001/206-D
(Kuradiya) 		1722005000NRG24250520230067388 25/05/2023 Mahesh 1722005WL007932 Mahesh 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Mahesh STATE BANK OF INDIA(508548)
15 NALCHHA MP-22-005-040-001/206-D
(Kuradiya) 		1722005000NRG24250520230067389 25/05/2023 Vikash 1722005WL007932 Vikash 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Vikash CANARA BANK(508532)
16 NALCHHA MP-22-005-040-001/225-A
(Kuradiya) 		1722005000NRG24250520230067391 25/05/2023 Sankar 1722005WL007932 Sankar 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Sankar BANK OF INDIA(508505)
17 NALCHHA MP-22-005-040-001/225-A
(Kuradiya) 		1722005000NRG24250520230067390 25/05/2023 Sankar 1722005WL007932 Sankar 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Sankar STATE BANK OF INDIA(508548)
18 NALCHHA MP-22-005-040-001/265-B
(Kuradiya) 		1722005000NRG24250520230067393 25/05/2023 Rangubai 1722005WL007932 Rangubai 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Rangubai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-040-001/265-D
(Kuradiya) 		1722005000NRG24250520230067395 25/05/2023 dharasingh 1722005WL007932 dharasingh 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 dharasingh BANK OF INDIA(508505)
20 NALCHHA MP-22-005-040-001/265-D
(Kuradiya) 		1722005000NRG24250520230067394 25/05/2023 dharasingh 1722005WL007932 dharasingh 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 dharasingh CANARA BANK(508532)
21 NALCHHA MP-22-005-040-001/268
(Kuradiya) 		1722005000NRG24250520230067397 25/05/2023 Gulkabai 1722005WL007932 Gulkabai 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Gulkabai CANARA BANK(508532)
22 NALCHHA MP-22-005-040-001/268
(Kuradiya) 		1722005000NRG24250520230067396 25/05/2023 Nanuram 1722005WL007932 Nanuram 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-040-001/518
(Kuradiya) 		1722005000NRG24250520230064350 25/05/2023 Ansingh 1722005WL007523 Ansingh 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Ansingh CANARA BANK(508532)
24 NALCHHA MP-22-005-040-001/522
(Kuradiya) 		1722005000NRG24250520230064351 25/05/2023 Punja 1722005WL007523 Punja 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Punja STATE BANK OF INDIA(508548)
25 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005000NRG24250520230067399 25/05/2023 ranchod 1722005WL007933 ranchod 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 ranchod STATE BANK OF INDIA(508548)
26 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005000NRG24250520230067398 25/05/2023 ranchod 1722005WL007933 ranchod 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 ranchod BANK OF INDIA(508505)
27 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005000NRG24250520230067401 25/05/2023 anil 1722005WL007933 anil 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 anil STATE BANK OF INDIA(508548)
28 NALCHHA MP-22-005-044-002/177-B
(Bhadkya) 		1722005000NRG24250520230067403 25/05/2023 burkilal 1722005WL007933 burkilal 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 burkilal BANK OF INDIA(508505)
29 NALCHHA MP-22-005-044-002/177-B
(Bhadkya) 		1722005000NRG24250520230067402 25/05/2023 burkilal 1722005WL007933 burkilal 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 burkilal CANARA BANK(508532)
30 NALCHHA MP-22-005-044-002/250
(Bhadkya) 		1722005000NRG24250520230067405 25/05/2023 Dayaram 1722005WL007933 Dayaram 00078 CNRB0017761 1547 1547 Processed 30/05/2023 049848347 Dayaram BANK OF INDIA(508505)
SubTotal 26299 26299
31 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24250520230064202 25/05/2023 nansingh 1722005032WL007504 nansingh 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 nansingh FINO PAYMENTS BANK LTD(608001)
32 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24250520230064201 25/05/2023 nansingh hira 1722005032WL007504 nansingh hira 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 nansinghhira FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-032-003/18-B
(Bakankheda) 		1722005032NRG24250520230064204 25/05/2023 laxman 1722005032WL007504 laxman 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 laxman FINO PAYMENTS BANK LTD(608001)
34 NALCHHA MP-22-005-032-003/18-B
(Bakankheda) 		1722005032NRG24250520230064203 25/05/2023 laxman 1722005032WL007504 laxman 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 laxman FINO PAYMENTS BANK LTD(608001)
35 NALCHHA MP-22-005-032-003/61
(Bakankheda) 		1722005032NRG24250520230064208 25/05/2023 subhash 1722005032WL007504 subhash 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 subhash BANK OF INDIA(508505)
36 NALCHHA MP-22-005-032-003/61
(Bakankheda) 		1722005032NRG24250520230064207 25/05/2023 subhash 1722005032WL007504 subhash 00688 FINO0001446 663 663 Processed 30/05/2023 049848347 subhash BANK OF INDIA(508505)
SubTotal 3978 3978
37 NALCHHA MP-22-005-040-001/522
(Kuradiya) 		1722005000NRG24250520230064352 25/05/2023 Bhavana 1722005WL007523 Bhavana 00697 BKID0MG6052 1547 1547 Processed 30/05/2023 049848347 Bhavana STATE BANK OF INDIA(508548)
38 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005000NRG24250520230067400 25/05/2023 MOHAN PADAM 1722005WL007933 MOHAN PADAM 00697 BKID0MG6052 1547 1547 Processed 30/05/2023 049848347 MOHANPADAM CANARA BANK(508532)
39 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005000NRG24250520230067409 25/05/2023 sunder 1722005WL007933 sunder 00697 BKID0MG6052 1547 1547 Processed 30/05/2023 049848347 sunder STATE BANK OF INDIA(508548)
40 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005000NRG24250520230067408 25/05/2023 vijay 1722005WL007933 vijay 00697 BKID0MG6052 1547 1547 Processed 30/05/2023 049848347 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_250523APB_FTO_57329 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
2 NALCHHA MP1722005_250523APB_FTO_57329 Bank of India BKID0008839 MANPUR 884
3 NALCHHA MP1722005_250523APB_FTO_57329 Bank of India BKID0009812 SAGORE 884
4 NALCHHA MP1722005_250523APB_FTO_57329 Bank of India BKID0009818 BAGDI 2652
5 NALCHHA MP1722005_250523APB_FTO_57329 Canara Bank CNRB0006211 Sherpur-Indore 884
6 NALCHHA MP1722005_250523APB_FTO_57329 Canara Bank CNRB0017760 BAGADI 6851
7 NALCHHA MP1722005_250523APB_FTO_57329 Canara Bank CNRB0017761 NALCHA 26299
8 NALCHHA MP1722005_250523APB_FTO_57329 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 NALCHHA MP1722005_250523APB_FTO_57329 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 6188

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