Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260723APB_FTO_187837
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-22-005-043-002/3-A
(Dhal) 		1722005066NRG24260720230264116 26/07/2023 Prkash 1722005066WL025528 Prkash 00045 BARB0DHAMNO 1326 1326 Processed 01/08/2023 274508017 Prkash BANK OF BARODA(606985)
2 NALCHHA MP-22-005-043-002/3-A
(Dhal) 		1722005066NRG24260720230264117 26/07/2023 sapana 1722005066WL025528 sapana 00045 BARB0DHAMNO 1326 1326 Processed 01/08/2023 274508017 sapana BANK OF BARODA(606985)
SubTotal 2652 2652
3 NALCHHA MP-22-005-021-001/318-A
(Ratwa) 		1722005000NRG24260720230264754 26/07/2023 Lakhan 1722005WL025620 Lakhan 00045 BARB0DHARXX 1326 1326 Processed 01/08/2023 274508017 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 NALCHHA MP-22-005-021-001/124-A
(Ratwa) 		1722005000NRG24260720230264747 26/07/2023 Rohit 1722005WL025619 Rohit 00048 BKID0009818 1547 1547 Processed 01/08/2023 274508017 Rohit CANARA BANK(508532)
5 NALCHHA MP-22-005-021-001/124-A
(Ratwa) 		1722005000NRG24260720230264746 26/07/2023 Rohit 1722005WL025619 Rohit 00048 BKID0009818 1547 1547 Processed 01/08/2023 274508017 Rohit BANK OF INDIA(508505)
SubTotal 3094 3094
6 NALCHHA MP-22-005-044-002/158
(Bhadkya) 		1722005000NRG24260720230265043 26/07/2023 mahesh girwal 1722005WL025667 mahesh girwal 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274508017 maheshgirwal CANARA BANK(508532)
SubTotal 1547 1547
7 NALCHHA MP-22-005-021-001/321
(Ratwa) 		1722005000NRG24260720230264759 26/07/2023 umrav 1722005WL025622 umrav 00089 CBIN0280768 1547 1547 Processed 01/08/2023 274508017 umrav CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-021-001/321
(Ratwa) 		1722005000NRG24260720230264758 26/07/2023 umrav 1722005WL025622 umrav 00089 CBIN0280768 1547 1547 Processed 01/08/2023 274508017 umrav NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-021-001/321
(Ratwa) 		1722005000NRG24260720230264757 26/07/2023 umrav 1722005WL025622 umrav 00089 CBIN0280768 1547 1547 Processed 01/08/2023 274508017 umrav NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-043-002/14
(Dhal) 		1722005066NRG24260720230264109 26/07/2023 Tolaram 1722005066WL025528 Tolaram 00089 CBIN0280768 1326 1326 Processed 01/08/2023 274508017 Tolaram CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
11 NALCHHA MP-22-005-043-002/101
(Dhal) 		1722005066NRG24260720230264104 26/07/2023 Santosh 1722005066WL025528 Santosh 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Santosh CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-043-002/118
(Dhal) 		1722005066NRG24260720230264105 26/07/2023 Ramsingh 1722005066WL025528 Ramsingh 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Ramsingh CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-043-002/136
(Dhal) 		1722005066NRG24260720230264108 26/07/2023 bablu 1722005066WL025528 bablu 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 bablu BANK OF INDIA(508505)
14 NALCHHA MP-22-005-043-002/136
(Dhal) 		1722005066NRG24260720230264107 26/07/2023 bablu 1722005066WL025528 bablu 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 bablu CENTRAL BANK OF INDIA(607115)
15 NALCHHA MP-22-005-043-002/14
(Dhal) 		1722005066NRG24260720230264110 26/07/2023 mamta Tolaram 1722005066WL025528 mamta Tolaram 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 mamtaTolaram CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-002/140
(Dhal) 		1722005066NRG24260720230264112 26/07/2023 Dinesh Kalu 1722005066WL025528 Dinesh Kalu 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 DineshKalu CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-002/140
(Dhal) 		1722005066NRG24260720230264111 26/07/2023 Dinesh Kalu 1722005066WL025528 Dinesh Kalu 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 DineshKalu CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-043-002/159-A
(Dhal) 		1722005066NRG24260720230264113 26/07/2023 Hiralal 1722005066WL025528 Hiralal 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Hiralal CENTRAL BANK OF INDIA(607115)
19 NALCHHA MP-22-005-043-002/159-A
(Dhal) 		1722005066NRG24260720230264114 26/07/2023 Ramkanya 1722005066WL025528 Ramkanya 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Ramkanya CENTRAL BANK OF INDIA(607115)
20 NALCHHA MP-22-005-043-002/6-C
(Dhal) 		1722005066NRG24260720230264119 26/07/2023 Balram 1722005066WL025528 Balram 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Balram BANK OF INDIA(508505)
21 NALCHHA MP-22-005-043-002/6-C
(Dhal) 		1722005066NRG24260720230264118 26/07/2023 Balram 1722005066WL025528 Balram 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Balram CENTRAL BANK OF INDIA(607115)
22 NALCHHA MP-22-005-043-002/77-A
(Dhal) 		1722005066NRG24260720230264121 26/07/2023 Kusum Madan 1722005066WL025528 Kusum Madan 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 KusumMadan CENTRAL BANK OF INDIA(607115)
23 NALCHHA MP-22-005-043-002/77-A
(Dhal) 		1722005066NRG24260720230264120 26/07/2023 Madan Bhavriya 1722005066WL025528 Madan Bhavriya 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 MadanBhavriya CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-043-002/79-B
(Dhal) 		1722005066NRG24260720230264123 26/07/2023 MAgliya Bhavriya 1722005066WL025528 MAgliya Bhavriya 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 MAgliyaBhavriya BANK OF BARODA(606985)
25 NALCHHA MP-22-005-043-002/79-B
(Dhal) 		1722005066NRG24260720230264124 26/07/2023 parmila 1722005066WL025528 parmila 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 parmila CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-043-002/91
(Dhal) 		1722005066NRG24260720230264125 26/07/2023 JITENDAR 1722005066WL025528 JITENDAR 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 JITENDAR CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-043-002/94-B
(Dhal) 		1722005066NRG24260720230264127 26/07/2023 Antar rajaram 1722005066WL025528 Antar rajaram 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 Antarrajaram CENTRAL BANK OF INDIA(607115)
28 NALCHHA MP-22-005-066-003/72
(Dhal) 		1722005066NRG24260720230264128 26/07/2023 sukhma 1722005066WL025528 sukhma 00089 CBIN0281611 1326 1326 Processed 01/08/2023 274508017 sukhma CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
29 NALCHHA MP-22-005-043-002/77-A
(Dhal) 		1722005066NRG24260720230264122 26/07/2023 VIKASH 1722005066WL025528 VIKASH 00415 SBIN0030357 1326 1326 Processed 01/08/2023 274508017 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 NALCHHA MP-22-005-043-002/21
(Dhal) 		1722005066NRG24260720230264115 26/07/2023 AMRIYA 1722005066WL025528 AMRIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274508017 AMRIYA CANARA BANK(508532)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260723APB_FTO_187837 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 NALCHHA MP1722005_260723APB_FTO_187837 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 NALCHHA MP1722005_260723APB_FTO_187837 Bank of India BKID0009818 BAGDI 3094
4 NALCHHA MP1722005_260723APB_FTO_187837 Canara Bank CNRB0017761 NALCHA 1547
5 NALCHHA MP1722005_260723APB_FTO_187837 Central Bank Of India CBIN0280768 DIGTHAN 5967
6 NALCHHA MP1722005_260723APB_FTO_187837 Central Bank Of India CBIN0281611 GUJRI 23868
7 NALCHHA MP1722005_260723APB_FTO_187837 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
8 NALCHHA MP1722005_260723APB_FTO_187837 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1326

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