Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_120723FTO_162095
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-22-005-035-001/17-A
(Miyapura) 		1722005000NRG24120720230226196 12/07/2023 Ashfak 1722005WL021551 Ashfak 00048 BKID0008846 663 663 Processed 16/07/2023 892115460 Ashfak (000000)
SubTotal 663 663
2 NALCHHA MP-22-005-040-001/181-C
(Kuradiya) 		1722005040NRG24120720230225903 12/07/2023 Shardabai 1722005040WL021521 Shardabai 00048 BKID0009800 1547 1547 Processed 16/07/2023 892115460 Shardabai (000000)
3 NALCHHA MP-22-005-040-001/181-C
(Kuradiya) 		1722005040NRG24120720230225902 12/07/2023 Shardabai 1722005040WL021521 Shardabai 00048 BKID0009800 1547 1547 Processed 16/07/2023 892115460 Shardabai (000000)
4 NALCHHA MP-22-005-053-002/55-A
(Kothi Sodpur) 		1722005000NRG24110720230224735 12/07/2023 Krishna 1722005WL021445 Krishna 00048 BKID0009800 1105 1105 Processed 16/07/2023 892115460 Krishna (000000)
5 NALCHHA MP-22-005-056-002/81
(Umarpura) 		1722005000NRG24110720230224780 12/07/2023 vikrm gangu 1722005WL021448 vikrm gangu 00048 BKID0009800 1547 1547 Processed 16/07/2023 892115460 vikrmgangu (000000)
SubTotal 5746 5746
6 NALCHHA MP-22-005-056-002/235
(Umarpura) 		1722005000NRG24110720230224767 12/07/2023 prtab 1722005WL021446 prtab 00048 BKID0009818 1547 1547 Processed 16/07/2023 892115460 prtab (000000)
7 NALCHHA MP-22-005-056-002/235
(Umarpura) 		1722005000NRG24110720230224766 12/07/2023 prtab 1722005WL021446 prtab 00048 BKID0009818 1547 1547 Processed 16/07/2023 892115460 prtab (000000)
SubTotal 3094 3094
8 NALCHHA MP-22-005-053-002/68
(Kothi Sodpur) 		1722005000NRG24110720230224742 12/07/2023 keser 1722005WL021445 keser 00078 CNRB0017761 1105 1105 Processed 16/07/2023 892115460 keser (000000)
9 NALCHHA MP-22-005-053-003/75-A
(Kothi Sodpur) 		1722005000NRG24110720230224754 12/07/2023 Ranju 1722005WL021445 Ranju 00078 CNRB0017761 1105 1105 Processed 16/07/2023 892115460 Ranju (000000)
10 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005000NRG24110720230224755 12/07/2023 Channu 1722005WL021445 Channu 00078 CNRB0017761 1105 1105 Processed 16/07/2023 892115460 Channu (000000)
11 NALCHHA MP-22-005-056-002/259
(Umarpura) 		1722005000NRG24110720230224778 12/07/2023 Laxman 1722005WL021448 Laxman 00078 CNRB0017761 1702 1702 Rejected 16/07/2023 892115460 No Such Account
12 NALCHHA MP-22-005-056-002/60-D
(Umarpura) 		1722005000NRG24110720230224775 12/07/2023 Sundar 1722005WL021447 Sundar 00078 CNRB0017761 1702 1702 Processed 16/07/2023 892115460 Sundar (000000)
SubTotal 6719 6719
13 NALCHHA MP-22-005-043-007/11-B
(Dhal) 		1722005000NRG24120720230226172 12/07/2023 Karsana 1722005WL021550 Karsana 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 Karsana (000000)
14 NALCHHA MP-22-005-043-007/42
(Dhal) 		1722005000NRG24120720230226187 12/07/2023 visram 1722005WL021550 visram 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 visram (000000)
15 NALCHHA MP-22-005-043-007/42
(Dhal) 		1722005000NRG24120720230226186 12/07/2023 visram 1722005WL021550 visram 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 visram (000000)
16 NALCHHA MP-22-005-043-007/42-B
(Dhal) 		1722005000NRG24120720230226188 12/07/2023 Vijay 1722005WL021550 Vijay 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 Vijay (000000)
17 NALCHHA MP-22-005-043-007/44-C
(Dhal) 		1722005000NRG24120720230226189 12/07/2023 Rakesh 1722005WL021550 Rakesh 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 Rakesh (000000)
18 NALCHHA MP-22-005-043-007/53-D
(Dhal) 		1722005000NRG24120720230226191 12/07/2023 mahan 1722005WL021550 mahan 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 mahan (000000)
19 NALCHHA MP-22-005-043-009/70
(Dhal) 		1722005000NRG24120720230226193 12/07/2023 shukaram thavriya 1722005WL021550 shukaram thavriya 00089 CBIN0281611 1105 1105 Processed 16/07/2023 892115460 shukaramthavriya (000000)
SubTotal 7735 7735
20 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005000NRG24120720230226207 12/07/2023 Nanuram 1722005WL021551 Nanuram 00354 PUNB0659300 663 663 Processed 16/07/2023 892115460 Nanuram (000000)
SubTotal 663 663
21 NALCHHA MP-22-005-053-002/83-B
(Kothi Sodpur) 		1722005000NRG24110720230224746 12/07/2023 Virendra 1722005WL021445 Virendra 00415 SBIN0003417 1105 1105 Processed 16/07/2023 892115460 Virendra (000000)
22 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24110720230224757 12/07/2023 Rahul 1722005WL021445 Rahul 00415 SBIN0003417 1105 1105 Processed 16/07/2023 892115460 Rahul (000000)
SubTotal 2210 2210
23 NALCHHA MP-22-005-035-001/17-A
(Miyapura) 		1722005000NRG24120720230226197 12/07/2023 Aasif 1722005WL021551 Aasif 00666 IDFB0041221 663 663 Processed 16/07/2023 892115460 Aasif (000000)
24 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005000NRG24120720230226209 12/07/2023 Makhan 1722005WL021551 Makhan 00666 IDFB0041221 663 663 Processed 16/07/2023 892115460 Makhan (000000)
SubTotal 1326 1326
25 NALCHHA MP-22-005-034-001/16
(Talwada) 		1722005034NRG24120720230226066 12/07/2023 Gopal 1722005034WL021534 Gopal 00697 BKID0MG6025 1105 1105 Processed 16/07/2023 892115460 Gopal (000000)
26 NALCHHA MP-22-005-034-001/16
(Talwada) 		1722005034NRG24120720230226065 12/07/2023 Gopal 1722005034WL021534 Gopal 00697 BKID0MG6025 1105 1105 Processed 16/07/2023 892115460 Gopal (000000)
27 NALCHHA MP-22-005-034-001/211
(Talwada) 		1722005034NRG24120720230226068 12/07/2023 ramlal 1722005034WL021534 ramlal 00697 BKID0MG6025 1547 1547 Processed 16/07/2023 892115460 ramlal (000000)
28 NALCHHA MP-22-005-034-001/211
(Talwada) 		1722005034NRG24120720230226067 12/07/2023 ramlal 1722005034WL021534 ramlal 00697 BKID0MG6025 1547 1547 Processed 16/07/2023 892115460 ramlal (000000)
29 NALCHHA MP-22-005-034-001/239-A
(Talwada) 		1722005034NRG24120720230226070 12/07/2023 kaluram 1722005034WL021534 kaluram 00697 BKID0MG6025 1547 1547 Processed 16/07/2023 892115460 kaluram (000000)
30 NALCHHA MP-22-005-034-001/28
(Talwada) 		1722005034NRG24120720230226072 12/07/2023 Arun 1722005034WL021534 Arun 00697 BKID0MG6025 1547 1547 Rejected 16/07/2023 892115460 No Such Account
31 NALCHHA MP-22-005-034-001/28
(Talwada) 		1722005034NRG24120720230226071 12/07/2023 Arun 1722005034WL021534 Arun 00697 BKID0MG6025 1547 1547 Rejected 16/07/2023 892115460 No Such Account
32 NALCHHA MP-22-005-034-001/360
(Talwada) 		1722005034NRG24120720230225884 12/07/2023 Narmdabai 1722005034WL021516 Narmdabai 00697 BKID0MG6025 1547 1547 Processed 16/07/2023 892115460 Narmdabai (000000)
33 NALCHHA MP-22-005-034-001/38
(Talwada) 		1722005034NRG24120720230225886 12/07/2023 Deepak 1722005034WL021516 Deepak 00697 BKID0MG6025 884 884 Rejected 16/07/2023 892115460 No Such Account
34 NALCHHA MP-22-005-034-001/38
(Talwada) 		1722005034NRG24120720230225885 12/07/2023 Deepak 1722005034WL021516 Deepak 00697 BKID0MG6025 884 884 Rejected 16/07/2023 892115460 No Such Account
SubTotal 13260 13260
35 NALCHHA MP-22-005-052-001/125
(Sodpur) 		1722005052NRG24110720230224867 12/07/2023 savitri bai 1722005052WL021452 savitri bai 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892115460 savitribai (000000)
36 NALCHHA MP-22-005-052-001/201
(Sodpur) 		1722005052NRG24110720230224869 12/07/2023 Bilman 1722005052WL021452 Bilman 00697 BKID0MG6052 884 884 Processed 16/07/2023 892115460 Bilman (000000)
37 NALCHHA MP-22-005-052-001/343
(Sodpur) 		1722005052NRG24110720230224871 12/07/2023 sharda 1722005052WL021452 sharda 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892115460 sharda (000000)
38 NALCHHA MP-22-005-053-002/15
(Kothi Sodpur) 		1722005000NRG24110720230224720 12/07/2023 rajaram 1722005WL021445 rajaram 00697 BKID0MG6052 1105 1105 Processed 16/07/2023 892115460 rajaram (000000)
39 NALCHHA MP-22-005-053-002/49
(Kothi Sodpur) 		1722005000NRG24110720230224731 12/07/2023 Gulab 1722005WL021445 Gulab 00697 BKID0MG6052 1105 1105 Processed 16/07/2023 892115460 Gulab (000000)
40 NALCHHA MP-22-005-053-002/55-B
(Kothi Sodpur) 		1722005000NRG24110720230224738 12/07/2023 Kavita 1722005WL021445 Kavita 00697 BKID0MG6052 1105 1105 Processed 16/07/2023 892115460 Kavita (000000)
41 NALCHHA MP-22-005-053-002/55-B
(Kothi Sodpur) 		1722005000NRG24110720230224737 12/07/2023 Kavita 1722005WL021445 Kavita 00697 BKID0MG6052 1105 1105 Processed 16/07/2023 892115460 Kavita (000000)
SubTotal 8398 8398
42 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005000NRG24120720230226203 12/07/2023 Sunnat bi 1722005WL021551 Sunnat bi 00697 BKID0MG6095 663 663 Processed 16/07/2023 892115460 Sunnatbi (000000)
43 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005000NRG24120720230226208 12/07/2023 Kamla bai 1722005WL021551 Kamla bai 00697 BKID0MG6095 663 663 Processed 16/07/2023 892115460 Kamlabai (000000)
SubTotal 1326 1326
44 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005000NRG24120720230226204 12/07/2023 Jamsingh 1722005WL021551 Jamsingh 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892115460 Jamsingh (000000)
45 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005000NRG24120720230226206 12/07/2023 Radhesyam 1722005WL021551 Radhesyam 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892115460 Radhesyam (000000)
46 NALCHHA MP-22-005-035-002/162
(Miyapura) 		1722005000NRG24120720230226214 12/07/2023 Kishore 1722005WL021551 Kishore 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892115460 Kishore (000000)
47 NALCHHA MP-22-005-043-007/2-A
(Dhal) 		1722005000NRG24120720230226175 12/07/2023 Rakesh 1722005WL021550 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892115460 Rakesh (000000)
48 NALCHHA MP-22-005-052-001/201
(Sodpur) 		1722005052NRG24110720230224868 12/07/2023 Bilman 1722005052WL021452 Bilman 00697 BKID0NAMRGB 884 884 Rejected 16/07/2023 892115460 Account closed
49 NALCHHA MP-22-005-053-002/37-C
(Kothi Sodpur) 		1722005000NRG24110720230224730 12/07/2023 Sankar 1722005WL021445 Sankar 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892115460 Sankar (000000)
SubTotal 5083 5083
Total 56223 56223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120723FTO_162095 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 663
2 NALCHHA MP1722005_120723FTO_162095 Bank of India BKID0009800 DHAR 5746
3 NALCHHA MP1722005_120723FTO_162095 Bank of India BKID0009818 BAGDI 3094
4 NALCHHA MP1722005_120723FTO_162095 Canara Bank CNRB0017761 NALCHA 6719
5 NALCHHA MP1722005_120723FTO_162095 Central Bank Of India CBIN0281611 GUJRI 7735
6 NALCHHA MP1722005_120723FTO_162095 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
7 NALCHHA MP1722005_120723FTO_162095 State Bank of India SBIN0003417 DHAR 2210
8 NALCHHA MP1722005_120723FTO_162095 IDFC Bank IDFB0041221 DHAR 663
9 NALCHHA MP1722005_120723FTO_162095 IDFC Bank IDFB0041221 IDFC BANK LIMITED 663
10 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 13260
11 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 8398
12 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1326
13 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1989
14 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1105
15 NALCHHA MP1722005_120723FTO_162095 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1989

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