Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_261123APB_FTO_365360
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-22-005-019-001/24-C
(Billod) 		1722005019NRG24261120230557508 26/11/2023 kapil 1722005019WL058723 kapil 00048 BKID0009812 1547 1547 Processed 01/01/2024 323191736 kapil BANK OF INDIA(508505)
SubTotal 1547 1547
2 NALCHHA MP-22-005-019-001/104
(Billod) 		1722005019NRG24261120230557506 26/11/2023 banesing 1722005019WL058723 banesing 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 banesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-019-001/212-D
(Billod) 		1722005019NRG24261120230557507 26/11/2023 Asabai 1722005019WL058723 Asabai 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 Asabai BANK OF INDIA(508505)
4 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24261120230557510 26/11/2023 Sharmila 1722005019WL058723 Sharmila 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 Sharmila BANK OF INDIA(508505)
5 NALCHHA MP-22-005-032-001/82
(Bakankheda) 		1722005032NRG24261120230557491 26/11/2023 sohan 1722005032WL058719 sohan 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 sohan FINO PAYMENTS BANK LTD(608001)
6 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG24261120230557501 26/11/2023 Telugu bai 1722005032WL058721 Telugu bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 Telugubai BANK OF INDIA(508505)
7 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG24261120230557495 26/11/2023 sukram maykiya 1722005032WL058719 sukram maykiya 00048 BKID0009818 1547 1547 Processed 01/01/2024 323191736 sukrammaykiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG24261120230557493 26/11/2023 Dalsingh 1722005032WL058719 Dalsingh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 323191736 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG24261120230557492 26/11/2023 Dalsingh 1722005032WL058719 Dalsingh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 323191736 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG24261120230557500 26/11/2023 Richha 1722005032WL058721 Richha 00078 CNRB0017760 1547 1547 Processed 01/01/2024 323191736 Richha CANARA BANK(508532)
11 NALCHHA MP-22-005-032-004/26-C
(Bakankheda) 		1722005032NRG24261120230557496 26/11/2023 Jhanga bai 1722005032WL058719 Jhanga bai 00078 CNRB0017760 1547 1547 Processed 01/01/2024 323191736 Jhangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
12 NALCHHA MP-22-005-019-001/57
(Billod) 		1722005019NRG24261120230557511 26/11/2023 Narayan 1722005019WL058723 Narayan 00089 CBIN0280768 1547 1547 Processed 01/01/2024 323191736 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24261120230557509 26/11/2023 Lakhan 1722005019WL058723 Lakhan 00666 IDFB0041224 1547 1547 Processed 01/01/2024 323191736 Lakhan BANK OF INDIA(508505)
SubTotal 1547 1547
14 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24261120230557499 26/11/2023 nansingh 1722005032WL058721 nansingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 323191736 nansingh FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24261120230557498 26/11/2023 nansingh hira 1722005032WL058721 nansingh hira 00688 FINO0001446 1547 1547 Processed 01/01/2024 323191736 nansinghhira FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 NALCHHA MP-22-005-032-003/20-A
(Bakankheda) 		1722005032NRG24261120230557494 26/11/2023 jhingu bai 1722005032WL058719 jhingu bai 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 323191736 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_261123APB_FTO_365360 Bank of India BKID0009812 SAGORE 1547
2 NALCHHA MP1722005_261123APB_FTO_365360 Bank of India BKID0009818 BAGDI 9282
3 NALCHHA MP1722005_261123APB_FTO_365360 Canara Bank CNRB0017760 BAGADI 6188
4 NALCHHA MP1722005_261123APB_FTO_365360 Central Bank Of India CBIN0280768 DIGTHAN 1547
5 NALCHHA MP1722005_261123APB_FTO_365360 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
6 NALCHHA MP1722005_261123APB_FTO_365360 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 NALCHHA MP1722005_261123APB_FTO_365360 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547

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