Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_200224APB_FTO_469765
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-22-005-029-003/155-B
(Chhota Jamniya) 		1722005061NRG24200220240817420 20/02/2024 Ghanshyam Karma 1722005061WL078467 Ghanshyam Karma 00045 BARB0DHAMNO 442 442 Processed 12/04/2024 302788970 GhanshyamKarma BANK OF BARODA(606985)
2 NALCHHA MP-22-005-029-003/155-B
(Chhota Jamniya) 		1722005061NRG24200220240817421 20/02/2024 Jyoti 1722005061WL078467 Jyoti 00045 BARB0DHAMNO 442 442 Processed 13/04/2024 302788970 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 NALCHHA MP-22-005-029-003/88
(Chhota Jamniya) 		1722005061NRG24200220240817430 20/02/2024 sukhlal 1722005061WL078467 sukhlal 00045 BARB0PITHAM 663 663 Processed 12/04/2024 302788970 sukhlal CANARA BANK(508532)
SubTotal 663 663
4 NALCHHA MP-22-005-029-002/1
(Chhota Jamniya) 		1722005061NRG24200220240817398 20/02/2024 sitaram 1722005061WL078467 sitaram 00048 BKID0008839 663 663 Processed 12/04/2024 302788970 sitaram BANK OF INDIA(508505)
5 NALCHHA MP-22-005-029-003/105-A
(Chhota Jamniya) 		1722005061NRG24200220240817400 20/02/2024 Haresingh 1722005061WL078467 Haresingh 00048 BKID0008839 663 663 Processed 12/04/2024 302788970 Haresingh CANARA BANK(508532)
6 NALCHHA MP-22-005-029-003/105-A
(Chhota Jamniya) 		1722005061NRG24200220240817401 20/02/2024 Rema 1722005061WL078467 Rema 00048 BKID0008839 663 663 Processed 12/04/2024 302788970 Rema BANK OF INDIA(508505)
7 NALCHHA MP-22-005-029-003/138-A
(Chhota Jamniya) 		1722005061NRG24200220240817407 20/02/2024 Prakash 1722005061WL078467 Prakash 00048 BKID0008839 663 663 Processed 13/04/2024 302788970 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-029-003/14
(Chhota Jamniya) 		1722005061NRG24200220240817409 20/02/2024 dinesh 1722005061WL078467 dinesh 00048 BKID0008839 663 663 Processed 12/04/2024 302788970 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 NALCHHA MP-22-005-029-003/87
(Chhota Jamniya) 		1722005061NRG24200220240817429 20/02/2024 panchu 1722005061WL078467 panchu 00048 BKID0008839 663 663 Processed 12/04/2024 302788970 panchu BANK OF INDIA(508505)
SubTotal 3978 3978
10 NALCHHA MP-22-005-006-001/30
(Chandan Khedi) 		1722005006NRG24190220240816215 20/02/2024 DIPAK 1722005006WL078398 DIPAK 00048 BKID0009812 1547 1547 Processed 12/04/2024 302788970 DIPAK BANK OF INDIA(508505)
11 NALCHHA MP-22-005-006-001/30
(Chandan Khedi) 		1722005006NRG24190220240816214 20/02/2024 DIPAK 1722005006WL078398 DIPAK 00048 BKID0009812 1547 1547 Processed 12/04/2024 302788970 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
12 NALCHHA MP-22-005-030-013/104
(Mevas Jamniya) 		1722005061NRG24200220240817435 20/02/2024 Jamsingh 1722005061WL078467 Jamsingh 00048 BKID0009814 663 663 Processed 12/04/2024 302788970 Jamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 NALCHHA MP-22-005-029-003/127
(Chhota Jamniya) 		1722005061NRG24200220240817404 20/02/2024 Chhannu Bai 1722005061WL078467 Chhannu Bai 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 ChhannuBai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-029-003/127
(Chhota Jamniya) 		1722005061NRG24200220240817403 20/02/2024 Dinesh 1722005061WL078467 Dinesh 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 Dinesh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-029-003/149-A
(Chhota Jamniya) 		1722005061NRG24200220240817417 20/02/2024 Nirmala 1722005061WL078467 Nirmala 00048 BKID0009818 442 442 Processed 12/04/2024 302788970 Nirmala CANARA BANK(508532)
16 NALCHHA MP-22-005-029-003/37
(Chhota Jamniya) 		1722005061NRG24200220240817425 20/02/2024 avanti 1722005061WL078467 avanti 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 avanti BANK OF INDIA(508505)
17 NALCHHA MP-22-005-029-003/37
(Chhota Jamniya) 		1722005061NRG24200220240817424 20/02/2024 avanti 1722005061WL078467 avanti 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 avanti BANK OF INDIA(508505)
18 NALCHHA MP-22-005-029-003/68
(Chhota Jamniya) 		1722005061NRG24200220240817426 20/02/2024 asha bai 1722005061WL078467 asha bai 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 ashabai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-029-003/76-C
(Chhota Jamniya) 		1722005061NRG24200220240817428 20/02/2024 vijay 1722005061WL078467 vijay 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 vijay BANK OF INDIA(508505)
20 NALCHHA MP-22-005-029-003/76-C
(Chhota Jamniya) 		1722005061NRG24200220240817427 20/02/2024 vijay 1722005061WL078467 vijay 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 NALCHHA MP-22-005-029-004/151-A
(Chhota Jamniya) 		1722005061NRG24200220240817431 20/02/2024 Chotiya bhabhar 1722005061WL078467 Chotiya bhabhar 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 Chotiyabhabhar BANK OF INDIA(508505)
22 NALCHHA MP-22-005-029-004/151-A
(Chhota Jamniya) 		1722005061NRG24200220240817432 20/02/2024 Pooja bhabhar 1722005061WL078467 Pooja bhabhar 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 Poojabhabhar BANK OF INDIA(508505)
23 NALCHHA MP-22-005-029-007/15-D
(Chhota Jamniya) 		1722005029NRG24200220240816957 20/02/2024 dinesh 1722005029WL078438 dinesh 00048 BKID0009818 1547 1547 Processed 12/04/2024 302788970 dinesh BANK OF INDIA(508505)
24 NALCHHA MP-22-005-029-007/15-D
(Chhota Jamniya) 		1722005029NRG24200220240816956 20/02/2024 dinesh 1722005029WL078438 dinesh 00048 BKID0009818 1547 1547 Processed 13/04/2024 302788970 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 NALCHHA MP-22-005-030-013/24
(Mevas Jamniya) 		1722005061NRG24200220240817436 20/02/2024 rajaram 1722005061WL078467 rajaram 00048 BKID0009818 663 663 Processed 12/04/2024 302788970 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NALCHHA MP-22-005-043-001/29
(Dhal) 		1722005061NRG24200220240817437 20/02/2024 amarsing 1722005061WL078467 amarsing 00048 BKID0009818 663 663 Processed 13/04/2024 302788970 amarsing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
27 NALCHHA MP-22-005-029-003/129
(Chhota Jamniya) 		1722005061NRG24200220240817405 20/02/2024 Devkaran Karma 1722005061WL078467 Devkaran Karma 00078 CNRB0006211 663 663 Processed 13/04/2024 302788970 DevkaranKarma INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-029-003/129
(Chhota Jamniya) 		1722005061NRG24200220240817406 20/02/2024 Sarita Bai 1722005061WL078467 Sarita Bai 00078 CNRB0006211 663 663 Processed 12/04/2024 302788970 SaritaBai BANK OF INDIA(508505)
29 NALCHHA MP-22-005-029-003/140-C
(Chhota Jamniya) 		1722005061NRG24200220240817412 20/02/2024 Durgesh Kasde 1722005061WL078467 Durgesh Kasde 00078 CNRB0006211 663 663 Processed 12/04/2024 302788970 DurgeshKasde HDFC BANK LTD(607152)
SubTotal 1989 1989
30 NALCHHA MP-22-005-029-003/14-A
(Chhota Jamniya) 		1722005061NRG24200220240817410 20/02/2024 devkanya 1722005061WL078467 devkanya 00078 CNRB0017760 663 663 Rejected 12/04/2024 302788970 Aadhaar Number not Mapped to Account Number
31 NALCHHA MP-22-005-029-003/140
(Chhota Jamniya) 		1722005061NRG24200220240817411 20/02/2024 Mehtab 1722005061WL078467 Mehtab 00078 CNRB0017760 663 663 Processed 12/04/2024 302788970 Mehtab BANK OF INDIA(508505)
32 NALCHHA MP-22-005-029-007/15
(Chhota Jamniya) 		1722005029NRG24200220240816955 20/02/2024 Teju 1722005029WL078438 Teju 00078 CNRB0017760 1547 1547 Processed 12/04/2024 302788970 Teju BANK OF INDIA(508505)
SubTotal 2873 2873
33 NALCHHA MP-22-005-049-002/123-C
(Bhil Talwada) 		1722005049NRG24200220240817220 20/02/2024 Velsingh 1722005049WL078454 Velsingh 00078 CNRB0017761 1547 1547 Processed 12/04/2024 302788970 Velsingh CANARA BANK(508532)
SubTotal 1547 1547
34 NALCHHA MP-22-005-029-002/153-B
(Chhota Jamniya) 		1722005061NRG24200220240817399 20/02/2024 Mangeelal 1722005061WL078467 Mangeelal 00089 CBIN0281611 663 663 Processed 13/04/2024 302788970 Mangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALCHHA MP-22-005-029-003/141
(Chhota Jamniya) 		1722005061NRG24200220240817413 20/02/2024 Reena 1722005061WL078467 Reena 00089 CBIN0281611 442 442 Processed 12/04/2024 302788970 Reena BANK OF INDIA(508505)
36 NALCHHA MP-22-005-029-003/144
(Chhota Jamniya) 		1722005061NRG24200220240817415 20/02/2024 Bablu Karma 1722005061WL078467 Bablu Karma 00089 CBIN0281611 442 442 Processed 12/04/2024 302788970 BabluKarma CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-029-003/144
(Chhota Jamniya) 		1722005061NRG24200220240817414 20/02/2024 Kanchan Bai 1722005061WL078467 Kanchan Bai 00089 CBIN0281611 442 442 Processed 13/04/2024 302788970 KanchanBai FINO PAYMENTS BANK LTD(608001)
38 NALCHHA MP-22-005-029-003/144
(Chhota Jamniya) 		1722005061NRG24200220240817416 20/02/2024 Sanjay Karma 1722005061WL078467 Sanjay Karma 00089 CBIN0281611 442 442 Processed 12/04/2024 302788970 SanjayKarma CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-029-003/15-B
(Chhota Jamniya) 		1722005061NRG24200220240817418 20/02/2024 kali 1722005061WL078467 kali 00089 CBIN0281611 442 442 Processed 12/04/2024 302788970 kali CANARA BANK(508532)
40 NALCHHA MP-22-005-029-003/157-A
(Chhota Jamniya) 		1722005061NRG24200220240817422 20/02/2024 Anita Bai 1722005061WL078467 Anita Bai 00089 CBIN0281611 663 663 Processed 12/04/2024 302788970 AnitaBai BANK OF INDIA(508505)
41 NALCHHA MP-22-005-029-003/158-A
(Chhota Jamniya) 		1722005061NRG24200220240817423 20/02/2024 Devisingh 1722005061WL078467 Devisingh 00089 CBIN0281611 663 663 Processed 12/04/2024 302788970 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
42 NALCHHA MP-22-005-029-003/155-A
(Chhota Jamniya) 		1722005061NRG24200220240817419 20/02/2024 Rajaram 1722005061WL078467 Rajaram 00354 PUNB0609000 442 442 Processed 13/04/2024 302788970 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
43 NALCHHA MP-22-005-029-003/139-B
(Chhota Jamniya) 		1722005061NRG24200220240817408 20/02/2024 lalita bai 1722005061WL078467 lalita bai 00415 SBIN0007696 663 663 Processed 12/04/2024 302788970 lalitabai STATE BANK OF INDIA(508548)
44 NALCHHA MP-22-005-029-009/7-D
(Chhota Jamniya) 		1722005029NRG24200220240816959 20/02/2024 Sunita Bai 1722005029WL078440 Sunita Bai 00415 SBIN0007696 1547 1547 Processed 12/04/2024 302788970 SunitaBai BANK OF INDIA(508505)
SubTotal 2210 2210
45 NALCHHA MP-22-005-029-003/123-D
(Chhota Jamniya) 		1722005061NRG24200220240817402 20/02/2024 Ramchndra Karma 1722005061WL078467 Ramchndra Karma 00415 SBIN0010802 663 663 Processed 12/04/2024 302788970 RamchndraKarma BANK OF BARODA(606985)
SubTotal 663 663
46 NALCHHA MP-22-005-029-012/156-A
(Chhota Jamniya) 		1722005061NRG24200220240817434 20/02/2024 Ajay 1722005061WL078467 Ajay 00688 FINO0001001 663 663 Processed 12/04/2024 302788970 Ajay BANK OF INDIA(508505)
47 NALCHHA MP-22-005-029-012/156-A
(Chhota Jamniya) 		1722005061NRG24200220240817433 20/02/2024 Shobha bai 1722005061WL078467 Shobha bai 00688 FINO0001001 663 663 Processed 13/04/2024 302788970 Shobhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 NALCHHA MP-22-005-029-009/21-C
(Chhota Jamniya) 		1722005029NRG24200220240816960 20/02/2024 Nandram 1722005029WL078441 Nandram 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302788970 Nandram BANK OF INDIA(508505)
SubTotal 1547 1547
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200224APB_FTO_469765 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 884
2 NALCHHA MP1722005_200224APB_FTO_469765 Bank of Baroda BARB0PITHAM PITHAMPUR 663
3 NALCHHA MP1722005_200224APB_FTO_469765 Bank of India BKID0008839 MANPUR 3978
4 NALCHHA MP1722005_200224APB_FTO_469765 Bank of India BKID0009812 SAGORE 3094
5 NALCHHA MP1722005_200224APB_FTO_469765 Bank of India BKID0009814 DHAMNOD 663
6 NALCHHA MP1722005_200224APB_FTO_469765 Bank of India BKID0009818 BAGDI 10829
7 NALCHHA MP1722005_200224APB_FTO_469765 Canara Bank CNRB0006211 SHERPUR 1326
8 NALCHHA MP1722005_200224APB_FTO_469765 Canara Bank CNRB0006211 Sherpur-Indore 663
9 NALCHHA MP1722005_200224APB_FTO_469765 Canara Bank CNRB0017760 BAGADI 2873
10 NALCHHA MP1722005_200224APB_FTO_469765 Canara Bank CNRB0017761 NALCHA 1547
11 NALCHHA MP1722005_200224APB_FTO_469765 Central Bank Of India CBIN0281611 GUJRI 4199
12 NALCHHA MP1722005_200224APB_FTO_469765 Punjab National Bank PUNB0609000 JHABUA 442
13 NALCHHA MP1722005_200224APB_FTO_469765 State Bank of India SBIN0007696 JAMLI VB 2210
14 NALCHHA MP1722005_200224APB_FTO_469765 State Bank of India SBIN0010802 DHAMNOD 663
15 NALCHHA MP1722005_200224APB_FTO_469765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 NALCHHA MP1722005_200224APB_FTO_469765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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