Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_301023FTO_338190
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-22-005-019-001/49-C
(Billod) 		1722005019NRG24301020230500390 30/10/2023 Sharmila 1722005019WL054201 Sharmila 00048 BKID0009818 1326 1326 Processed 08/11/2023 288847229 Sharmila (000000)
2 NALCHHA MP-22-005-033-001/156
(Bagadi) 		1722005033NRG24301020230499476 30/10/2023 abhiskek 1722005033WL054122 abhiskek 00048 BKID0009818 1547 1547 Processed 08/11/2023 288847229 abhiskek (000000)
3 NALCHHA MP-22-005-033-001/156
(Bagadi) 		1722005033NRG24301020230499475 30/10/2023 ashok 1722005033WL054122 ashok 00048 BKID0009818 1547 1547 Processed 08/11/2023 288847229 ashok (000000)
SubTotal 4420 4420
4 NALCHHA MP-22-005-033-001/415-A
(Bagadi) 		1722005033NRG24301020230499480 30/10/2023 kiran 1722005033WL054124 kiran 00078 CNRB0017760 1547 1547 Processed 08/11/2023 288847229 kiran (000000)
SubTotal 1547 1547
5 NALCHHA MP-22-005-019-001/4
(Billod) 		1722005019NRG24301020230500388 30/10/2023 Rohit 1722005019WL054201 Rohit 00152 HDFC0000906 1326 1326 Processed 08/11/2023 288847229 Rohit (000000)
SubTotal 1326 1326
6 NALCHHA MP-22-005-033-001/171
(Bagadi) 		1722005033NRG24301020230499477 30/10/2023 anil 1722005033WL054123 anil 00165 IBKL0001289 1547 1547 Processed 08/11/2023 288847229 anil (000000)
7 NALCHHA MP-22-005-033-001/171
(Bagadi) 		1722005033NRG24301020230499478 30/10/2023 yash 1722005033WL054123 yash 00165 IBKL0001289 1547 1547 Processed 08/11/2023 288847229 yash (000000)
SubTotal 3094 3094
8 NALCHHA MP-22-005-002-001/44
(Ekalduna) 		1722005002NRG24291020230497771 30/10/2023 Asharam Ramchnadra 1722005002WL053959 Asharam Ramchnadra 00354 PUNB0323900 884 884 Processed 09/11/2023 288847229 AsharamRamchnadra (000000)
SubTotal 884 884
9 NALCHHA MP-22-005-050-003/1016-C
(Mograbaw) 		1722005000NRG24301020230499060 30/10/2023 nitesh 1722005WL054096 nitesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 nitesh (000000)
10 NALCHHA MP-22-005-050-003/1016-C
(Mograbaw) 		1722005000NRG24301020230499061 30/10/2023 nitesh 1722005WL054096 nitesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 nitesh (000000)
11 NALCHHA MP-22-005-050-003/1016-C
(Mograbaw) 		1722005000NRG24301020230499062 30/10/2023 nitesh 1722005WL054096 nitesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 nitesh (000000)
12 NALCHHA MP-22-005-050-003/1016-C
(Mograbaw) 		1722005000NRG24301020230499063 30/10/2023 nitesh 1722005WL054096 nitesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 nitesh (000000)
13 NALCHHA MP-22-005-050-003/1016-C
(Mograbaw) 		1722005000NRG24301020230499064 30/10/2023 nitesh 1722005WL054096 nitesh 00354 PUNB0683300 442 442 Processed 09/11/2023 288847229 nitesh (000000)
14 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499065 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
15 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499066 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
16 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499067 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
17 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499068 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
18 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499069 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
19 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499070 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
20 NALCHHA MP-22-005-050-003/1016-D
(Mograbaw) 		1722005000NRG24301020230499071 30/10/2023 naksh 1722005WL054096 naksh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 naksh (000000)
21 NALCHHA MP-22-005-050-003/1017
(Mograbaw) 		1722005000NRG24301020230499072 30/10/2023 ravi 1722005WL054096 ravi 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 ravi (000000)
22 NALCHHA MP-22-005-050-003/1017
(Mograbaw) 		1722005000NRG24301020230499073 30/10/2023 ravi 1722005WL054096 ravi 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 ravi (000000)
23 NALCHHA MP-22-005-050-003/1017
(Mograbaw) 		1722005000NRG24301020230499074 30/10/2023 ravi 1722005WL054096 ravi 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 ravi (000000)
24 NALCHHA MP-22-005-050-003/1017
(Mograbaw) 		1722005000NRG24301020230499075 30/10/2023 ravi 1722005WL054096 ravi 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 ravi (000000)
25 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499076 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
26 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499077 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
27 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499078 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
28 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499079 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
29 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499080 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
30 NALCHHA MP-22-005-050-003/1017-A
(Mograbaw) 		1722005000NRG24301020230499081 30/10/2023 susmita 1722005WL054096 susmita 00354 PUNB0683300 1547 1547 Processed 09/11/2023 288847229 susmita (000000)
SubTotal 32929 32929
31 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499059 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
32 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499058 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
33 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499057 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
34 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499056 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
35 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499055 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
36 NALCHHA MP-22-005-050-003/1016-B
(Mograbaw) 		1722005000NRG24301020230499054 30/10/2023 shivansu 1722005WL054096 shivansu 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 shivansu (000000)
37 NALCHHA MP-22-005-050-003/1017-D
(Mograbaw) 		1722005000NRG24301020230499082 30/10/2023 lavesh 1722005WL054096 lavesh 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 lavesh (000000)
38 NALCHHA MP-22-005-050-003/1017-D
(Mograbaw) 		1722005000NRG24301020230499083 30/10/2023 lavesh 1722005WL054096 lavesh 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 lavesh (000000)
39 NALCHHA MP-22-005-050-003/1017-D
(Mograbaw) 		1722005000NRG24301020230499084 30/10/2023 lavesh 1722005WL054096 lavesh 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 lavesh (000000)
40 NALCHHA MP-22-005-050-003/1017-D
(Mograbaw) 		1722005000NRG24301020230499085 30/10/2023 lavesh 1722005WL054096 lavesh 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 lavesh (000000)
41 NALCHHA MP-22-005-050-003/1017-D
(Mograbaw) 		1722005000NRG24301020230499086 30/10/2023 lavesh 1722005WL054096 lavesh 00468 UBIN0570893 1547 1547 Processed 08/11/2023 288847229 lavesh (000000)
SubTotal 17017 17017
42 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24301020230500389 30/10/2023 Lakhan 1722005019WL054201 Lakhan 00666 IDFB0041224 1326 1326 Processed 08/11/2023 288847229 Lakhan (000000)
SubTotal 1326 1326
43 NALCHHA MP-22-005-052-001/63-B
(Sodpur) 		1722005052NRG24301020230498816 30/10/2023 nathi 1722005052WL054081 nathi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288847229 nathi (000000)
SubTotal 1547 1547
44 NALCHHA MP-22-005-034-001/196
(Talwada) 		1722005034NRG24301020230499523 30/10/2023 Ravi 1722005034WL054127 Ravi 00697 BKID0MG6025 442 442 Processed 08/11/2023 288847229 Ravi (000000)
SubTotal 442 442
45 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005052NRG24301020230498812 30/10/2023 devki bai 1722005052WL054081 devki bai 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 288847229 devkibai (000000)
SubTotal 1547 1547
46 NALCHHA MP-22-005-026-001/52-B
(Sagadi) 		1722005026NRG24301020230499252 30/10/2023 Manisha 1722005026WL054114 Manisha 00697 BKID0MG6095 1547 1547 Processed 08/11/2023 288847229 Manisha (000000)
SubTotal 1547 1547
47 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499053 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
48 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499052 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
49 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499051 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
50 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499050 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
51 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499049 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
52 NALCHHA MP-22-005-050-003/1016-A
(Mograbaw) 		1722005000NRG24301020230499048 30/10/2023 aarav 1722005WL054096 aarav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288847229 aarav (000000)
SubTotal 9282 9282
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_301023FTO_338190 Bank of India BKID0009818 BAGDI 4420
2 NALCHHA MP1722005_301023FTO_338190 Canara Bank CNRB0017760 BAGADI 1547
3 NALCHHA MP1722005_301023FTO_338190 HDFC bank HDFC0000906 DHAR 1326
4 NALCHHA MP1722005_301023FTO_338190 IDBI Bank IBKL0001289 DHAR 3094
5 NALCHHA MP1722005_301023FTO_338190 Punjab National Bank PUNB0323900 PITHAMPUR 884
6 NALCHHA MP1722005_301023FTO_338190 Punjab National Bank PUNB0683300 DHAMNOD M P 32929
7 NALCHHA MP1722005_301023FTO_338190 Union Bank of India UBIN0570893 DHAMNOD 17017
8 NALCHHA MP1722005_301023FTO_338190 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
9 NALCHHA MP1722005_301023FTO_338190 India Post Payments Bank IPOS0000001 DHAR 1547
10 NALCHHA MP1722005_301023FTO_338190 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 442
11 NALCHHA MP1722005_301023FTO_338190 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1547
12 NALCHHA MP1722005_301023FTO_338190 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547
13 NALCHHA MP1722005_301023FTO_338190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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