Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_140523APB_FTO_41301
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-22-005-029-002/3
(Chhota Jamniya) 		1722005000NRG24140520230034853 14/05/2023 renuka 1722005WL003753 renuka 00048 BKID0008831 663 663 Processed 19/05/2023 775763928 renuka INDIAN BANK(607105)
2 NALCHHA MP-22-005-029-002/3
(Chhota Jamniya) 		1722005000NRG24140520230034852 14/05/2023 renuka 1722005WL003753 renuka 00048 BKID0008831 663 663 Processed 19/05/2023 775763928 renuka INDIAN BANK(607105)
3 NALCHHA MP-22-005-029-002/4
(Chhota Jamniya) 		1722005000NRG24140520230034854 14/05/2023 nikita 1722005WL003753 nikita 00048 BKID0008831 663 663 Processed 19/05/2023 775763928 nikita BANK OF INDIA(508505)
SubTotal 1989 1989
4 NALCHHA MP-22-005-029-002/15
(Chhota Jamniya) 		1722005000NRG24140520230034850 14/05/2023 chiriram 1722005WL003753 chiriram 00048 BKID0009818 663 663 Rejected 19/05/2023 775763928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NALCHHA MP-22-005-038-001/382-B
(Aali) 		1722005038NRG24140520230034192 14/05/2023 Mayabai 1722005038WL003654 Mayabai 00048 BKID0009818 1547 1547 Processed 19/05/2023 775763928 Mayabai BANK OF INDIA(508505)
6 NALCHHA MP-22-005-038-001/392-D
(Aali) 		1722005038NRG24140520230034194 14/05/2023 RESHAM BAI 1722005038WL003654 RESHAM BAI 00048 BKID0009818 1547 1547 Processed 19/05/2023 775763928 RESHAMBAI BANK OF INDIA(508505)
7 NALCHHA MP-22-005-038-001/397-D
(Aali) 		1722005038NRG24140520230034197 14/05/2023 BHAWARSINGH DABAR 1722005038WL003654 BHAWARSINGH DABAR 00048 BKID0009818 1547 1547 Processed 19/05/2023 775763928 BHAWARSINGHDABAR BANK OF INDIA(508505)
8 NALCHHA MP-22-005-038-001/397-D
(Aali) 		1722005038NRG24140520230034195 14/05/2023 BHAWARSINGH DAWAR 1722005038WL003654 BHAWARSINGH DAWAR 00048 BKID0009818 1547 1547 Processed 19/05/2023 775763928 BHAWARSINGHDAWAR BANK OF INDIA(508505)
9 NALCHHA MP-22-005-038-001/398-A
(Aali) 		1722005038NRG24140520230034198 14/05/2023 DILIP JAT 1722005038WL003654 DILIP JAT 00048 BKID0009818 1547 1547 Processed 19/05/2023 775763928 DILIPJAT BANK OF INDIA(508505)
SubTotal 8398 8398
10 NALCHHA MP-22-005-054-001/395
(Bhil Barkheda) 		1722005000NRG24140520230034818 14/05/2023 nanuram sitaram 1722005WL003747 nanuram sitaram 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775763928 nanuramsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 NALCHHA MP-22-005-054-001/452
(Bhil Barkheda) 		1722005000NRG24140520230034822 14/05/2023 Dinesh 1722005WL003747 Dinesh 00089 CBIN0281856 1547 1547 Processed 19/05/2023 775763928 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 NALCHHA MP-22-005-054-001/557-A
(Bhil Barkheda) 		1722005000NRG24140520230034824 14/05/2023 Gangabai 1722005WL003747 Gangabai 00415 SBIN0003417 1547 1547 Processed 19/05/2023 775763928 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24140520230033886 14/05/2023 Balaram 1722005044WL003586 Balaram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763928 Balaram CANARA BANK(508532)
14 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24140520230033885 14/05/2023 Balaram 1722005044WL003586 Balaram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763928 Balaram STATE BANK OF INDIA(508548)
15 NALCHHA MP-22-005-044-001/151-D
(Bhadkya) 		1722005044NRG24140520230033883 14/05/2023 Balaram 1722005044WL003586 Balaram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763928 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
16 NALCHHA MP-22-005-054-001/125-D
(Bhil Barkheda) 		1722005000NRG24140520230034806 14/05/2023 Gajaribai 1722005WL003747 Gajaribai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763928 Gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005000NRG24140520230034802 14/05/2023 fakira 1722005WL003747 fakira 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 fakira NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005000NRG24140520230034803 14/05/2023 dayaram 1722005WL003747 dayaram 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 dayaram NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005000NRG24140520230034805 14/05/2023 govind 1722005WL003747 govind 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 govind STATE BANK OF INDIA(508548)
20 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005000NRG24140520230034804 14/05/2023 govind 1722005WL003747 govind 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 govind CANARA BANK(508532)
21 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG24140520230034826 14/05/2023 khuman 1722005WL003748 khuman 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 khuman CANARA BANK(508532)
22 NALCHHA MP-22-005-054-001/201
(Bhil Barkheda) 		1722005000NRG24140520230034828 14/05/2023 amichand 1722005WL003748 amichand 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 amichand AIRTEL PAYMENTS BANK LIMITED(990288)
23 NALCHHA MP-22-005-054-001/201
(Bhil Barkheda) 		1722005000NRG24140520230034829 14/05/2023 bhuri 1722005WL003748 bhuri 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 bhuri PUNJAB NATIONAL BANK(508568)
24 NALCHHA MP-22-005-054-001/203
(Bhil Barkheda) 		1722005000NRG24140520230034808 14/05/2023 tulsi 1722005WL003747 tulsi 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 tulsi BANK OF INDIA(508505)
25 NALCHHA MP-22-005-054-001/24-B
(Bhil Barkheda) 		1722005000NRG24140520230034811 14/05/2023 madan 1722005WL003747 madan 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 madan PUNJAB NATIONAL BANK(508568)
26 NALCHHA MP-22-005-054-001/24-B
(Bhil Barkheda) 		1722005000NRG24140520230034810 14/05/2023 madan 1722005WL003747 madan 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 madan NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24140520230034832 14/05/2023 sitaram 1722005WL003748 sitaram 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 sitaram NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24140520230034831 14/05/2023 sitaram 1722005WL003748 sitaram 00697 BKID0MG6052 1547 1547 Rejected 19/05/2023 775763928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24140520230034830 14/05/2023 sitaram 1722005WL003748 sitaram 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24140520230034812 14/05/2023 Motia 1722005WL003747 Motia 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 Motia NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24140520230034813 14/05/2023 papu 1722005WL003747 papu 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 papu STATE BANK OF INDIA(508548)
32 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24140520230034815 14/05/2023 umarav lalsingh 1722005WL003747 umarav lalsingh 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 umaravlalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24140520230034814 14/05/2023 umarav lalsingh 1722005WL003747 umarav lalsingh 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 umaravlalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24140520230034817 14/05/2023 umrav 1722005WL003747 umrav 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24140520230034816 14/05/2023 umrav 1722005WL003747 umrav 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 umrav STATE BANK OF INDIA(508548)
36 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005000NRG24140520230034821 14/05/2023 Rupsingh kishan 1722005WL003747 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-054-001/452
(Bhil Barkheda) 		1722005000NRG24140520230034823 14/05/2023 Dinesh 1722005WL003747 Dinesh 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775763928 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
38 NALCHHA MP-22-005-031-009/6
(Gularjhiri) 		1722005000NRG24140520230033995 14/05/2023 gulka 1722005WL003617 gulka 00697 BKID0MG6095 1547 1547 Processed 19/05/2023 775763928 gulka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-038-001/394-B
(Aali) 		1722005038NRG24140520230034175 14/05/2023 om prakash 1722005038WL003652 om prakash 00697 BKID0MG6095 1547 1547 Processed 19/05/2023 775763928 omprakash FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-038-001/394-B
(Aali) 		1722005038NRG24140520230034173 14/05/2023 om prakash 1722005038WL003652 om prakash 00697 BKID0MG6095 1547 1547 Processed 19/05/2023 775763928 omprakash BANK OF INDIA(508505)
SubTotal 4641 4641
41 NALCHHA MP-22-005-031-009/6
(Gularjhiri) 		1722005000NRG24140520230033996 14/05/2023 gulkabai 1722005WL003617 gulkabai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 gulkabai NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-053-001/122
(Kothi Sodpur) 		1722005000NRG24140520230034837 14/05/2023 Urjan babriya 1722005WL003751 Urjan babriya 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 Urjanbabriya STATE BANK OF INDIA(508548)
43 NALCHHA MP-22-005-053-001/122
(Kothi Sodpur) 		1722005000NRG24140520230034836 14/05/2023 Urjan babriya 1722005WL003751 Urjan babriya 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 Urjanbabriya NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-053-001/124
(Kothi Sodpur) 		1722005000NRG24140520230034839 14/05/2023 Lalsingh 1722005WL003751 Lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 Lalsingh BANK OF INDIA(508505)
45 NALCHHA MP-22-005-053-001/124
(Kothi Sodpur) 		1722005000NRG24140520230034838 14/05/2023 Lalsingh 1722005WL003751 Lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 Lalsingh BANK OF INDIA(508505)
46 NALCHHA MP-22-005-053-001/52-A
(Kothi Sodpur) 		1722005000NRG24140520230034841 14/05/2023 karan 1722005WL003751 karan 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 karan CANARA BANK(508532)
47 NALCHHA MP-22-005-053-001/52-A
(Kothi Sodpur) 		1722005000NRG24140520230034840 14/05/2023 karan 1722005WL003751 karan 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 karan STATE BANK OF INDIA(508548)
48 NALCHHA MP-22-005-053-001/84
(Kothi Sodpur) 		1722005000NRG24140520230034845 14/05/2023 pandia 1722005WL003752 pandia 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 pandia BANK OF INDIA(508505)
49 NALCHHA MP-22-005-053-001/84
(Kothi Sodpur) 		1722005000NRG24140520230034844 14/05/2023 pandia 1722005WL003752 pandia 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 pandia JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 NALCHHA MP-22-005-054-001/4
(Bhil Barkheda) 		1722005000NRG24140520230034820 14/05/2023 hariya 1722005WL003747 hariya 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 hariya CANARA BANK(508532)
51 NALCHHA MP-22-005-054-001/4
(Bhil Barkheda) 		1722005000NRG24140520230034819 14/05/2023 hariya dhanna 1722005WL003747 hariya dhanna 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 hariyadhanna NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-067-001/115-A
(Kothi Sodpur) 		1722005000NRG24140520230034843 14/05/2023 gulsingh 1722005WL003751 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 gulsingh STATE BANK OF INDIA(508548)
53 NALCHHA MP-22-005-067-001/115-A
(Kothi Sodpur) 		1722005000NRG24140520230034842 14/05/2023 gulsingh 1722005WL003751 gulsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 gulsingh STATE BANK OF INDIA(508548)
54 NALCHHA MP-22-005-067-001/70-A
(Kothi Sodpur) 		1722005000NRG24140520230034846 14/05/2023 sonsingh 1722005WL003752 sonsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763928 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 80002 80002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_140523APB_FTO_41301 Bank of India BKID0008831 DHARNAKA 1989
2 NALCHHA MP1722005_140523APB_FTO_41301 Bank of India BKID0009818 BAGDI 8398
3 NALCHHA MP1722005_140523APB_FTO_41301 Canara Bank CNRB0017761 NALCHA 1547
4 NALCHHA MP1722005_140523APB_FTO_41301 Central Bank Of India CBIN0281856 MANPUR 1547
5 NALCHHA MP1722005_140523APB_FTO_41301 State Bank of India SBIN0003417 DHAR 1547
6 NALCHHA MP1722005_140523APB_FTO_41301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
7 NALCHHA MP1722005_140523APB_FTO_41301 India Post Payments Bank IPOS0000001 DHAR 1547
8 NALCHHA MP1722005_140523APB_FTO_41301 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 32487
9 NALCHHA MP1722005_140523APB_FTO_41301 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 4641
10 NALCHHA MP1722005_140523APB_FTO_41301 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1547
11 NALCHHA MP1722005_140523APB_FTO_41301 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 20111

Download In Excel