Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_010623APB_FTO_67376
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-22-005-020-002/174-A
(Bachhanpur) 		1722005000NRG24010620230084557 01/06/2023 dheeraj 1722005WL009834 dheeraj 00048 BKID0009800 1768 1768 Processed 07/06/2023 209319234 dheeraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 NALCHHA MP-22-005-020-002/174-A
(Bachhanpur) 		1722005000NRG24010620230084556 01/06/2023 dheeraj 1722005WL009834 dheeraj 00048 BKID0009800 1768 1768 Processed 07/06/2023 209319234 dheeraj NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-020-002/174-A
(Bachhanpur) 		1722005000NRG24010620230084555 01/06/2023 dheeraj 1722005WL009834 dheeraj 00048 BKID0009800 1768 1768 Processed 07/06/2023 209319234 dheeraj BANK OF INDIA(508505)
4 NALCHHA MP-22-005-039-002/176
(Jirapura) 		1722005000NRG24010620230084844 01/06/2023 Krishna 1722005WL009844 Krishna 00048 BKID0009800 1547 1547 Processed 07/06/2023 209319234 Krishna BANK OF INDIA(508505)
5 NALCHHA MP-22-005-039-002/62
(Jirapura) 		1722005000NRG24010620230084858 01/06/2023 jamnabai ramesh 1722005WL009844 jamnabai ramesh 00048 BKID0009800 1547 1547 Processed 07/06/2023 209319234 jamnabairamesh NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-039-002/62
(Jirapura) 		1722005000NRG24010620230084857 01/06/2023 jamnabai ramesh 1722005WL009844 jamnabai ramesh 00048 BKID0009800 1547 1547 Processed 07/06/2023 209319234 jamnabairamesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9945 9945
7 NALCHHA MP-22-005-039-002/176-A
(Jirapura) 		1722005000NRG24010620230084845 01/06/2023 surjabai 1722005WL009844 surjabai 00048 BKID0009818 1547 1547 Processed 07/06/2023 209319234 surjabai NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-039-002/98
(Jirapura) 		1722005000NRG24010620230084866 01/06/2023 Balaram 1722005WL009844 Balaram 00048 BKID0009818 1547 1547 Processed 07/06/2023 209319234 Balaram BANK OF INDIA(508505)
9 NALCHHA MP-22-005-039-002/98
(Jirapura) 		1722005000NRG24010620230084867 01/06/2023 Baram 1722005WL009844 Baram 00048 BKID0009818 1547 1547 Processed 07/06/2023 209319234 Baram BANK OF INDIA(508505)
SubTotal 4641 4641
10 NALCHHA MP-22-005-039-001/26-A
(Jirapura) 		1722005000NRG24010620230084835 01/06/2023 Santosh bai 1722005WL009844 Santosh bai 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-039-002/172-A
(Jirapura) 		1722005000NRG24010620230084842 01/06/2023 Ajay 1722005WL009844 Ajay 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Ajay NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-039-002/172-A
(Jirapura) 		1722005000NRG24010620230084841 01/06/2023 Kelash 1722005WL009844 Kelash 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Kelash BANK OF INDIA(508505)
13 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005000NRG24010620230084850 01/06/2023 Gulsingh 1722005WL009844 Gulsingh 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Gulsingh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005000NRG24010620230084849 01/06/2023 Gulsingh 1722005WL009844 Gulsingh 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Gulsingh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-039-002/98
(Jirapura) 		1722005000NRG24010620230084865 01/06/2023 Rekha 1722005WL009844 Rekha 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Rekha BANK OF BARODA(606985)
16 NALCHHA MP-22-005-041-004/12
(Bhilkunda) 		1722005041NRG24010620230084083 01/06/2023 sanjay 1722005041WL009768 sanjay 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-041-004/39
(Bhilkunda) 		1722005041NRG24010620230084072 01/06/2023 gabhu 1722005041WL009763 gabhu 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 gabhu CANARA BANK(508532)
18 NALCHHA MP-22-005-041-004/47
(Bhilkunda) 		1722005041NRG24010620230084082 01/06/2023 kaji 1722005041WL009767 kaji 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 kaji CANARA BANK(508532)
19 NALCHHA MP-22-005-041-004/70
(Bhilkunda) 		1722005041NRG24010620230084077 01/06/2023 suresh 1722005041WL009765 suresh 00078 CNRB0017761 1547 1547 Rejected 07/06/2023 209319234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NALCHHA MP-22-005-041-004/72
(Bhilkunda) 		1722005041NRG24010620230084055 01/06/2023 GANGARAM 1722005041WL009758 GANGARAM 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 GANGARAM CANARA BANK(508532)
21 NALCHHA MP-22-005-057-002/21-A
(Malipura) 		1722005057NRG24010620230084419 01/06/2023 Lokesh mukut 1722005057WL009813 Lokesh mukut 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209319234 Lokeshmukut INDUSIND BANK(607189)
SubTotal 18564 18564
22 NALCHHA MP-22-005-011-001/205-A
(Narayanpura) 		1722005011NRG24010620230084895 01/06/2023 ram rajaram 1722005011WL009849 ram rajaram 00089 CBIN0280768 1216 1216 Processed 07/06/2023 209319234 ramrajaram CENTRAL BANK OF INDIA(607115)
23 NALCHHA MP-22-005-011-001/360
(Narayanpura) 		1722005011NRG24010620230084896 01/06/2023 magan rajaram 1722005011WL009850 magan rajaram 00089 CBIN0280768 663 663 Processed 07/06/2023 209319234 maganrajaram AIRTEL PAYMENTS BANK LIMITED(990288)
24 NALCHHA MP-22-005-011-001/46-A
(Narayanpura) 		1722005011NRG24010620230084893 01/06/2023 ramesh 1722005011WL009847 ramesh 00089 CBIN0280768 221 221 Processed 07/06/2023 209319234 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
25 NALCHHA MP-22-005-043-003/105
(Dhal) 		1722005066NRG24310520230083889 01/06/2023 Rukma 1722005066WL009726 Rukma 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 Rukma CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-043-003/105
(Dhal) 		1722005066NRG24310520230083890 01/06/2023 Rukma 1722005066WL009726 Rukma 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 Rukma CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-043-003/16
(Dhal) 		1722005066NRG24310520230083891 01/06/2023 Manak 1722005066WL009726 Manak 00089 CBIN0281611 442 442 Processed 07/06/2023 209319234 Manak CENTRAL BANK OF INDIA(607115)
28 NALCHHA MP-22-005-043-003/176
(Dhal) 		1722005066NRG24310520230083893 01/06/2023 BANSI LAL 1722005066WL009726 BANSI LAL 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 BANSILAL CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-043-003/176
(Dhal) 		1722005066NRG24310520230083892 01/06/2023 dinesh rajaram 1722005066WL009726 dinesh rajaram 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 dineshrajaram CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-043-003/20
(Dhal) 		1722005066NRG24310520230083894 01/06/2023 Kalusingh 1722005066WL009726 Kalusingh 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-043-003/4-A
(Dhal) 		1722005066NRG24310520230083895 01/06/2023 dhansingh 1722005066WL009726 dhansingh 00089 CBIN0281611 663 663 Processed 07/06/2023 209319234 dhansingh CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-043-003/9-A
(Dhal) 		1722005066NRG24310520230083896 01/06/2023 rukhdiya 1722005066WL009726 rukhdiya 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 rukhdiya CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-043-003/9-A
(Dhal) 		1722005066NRG24310520230083897 01/06/2023 rukhdiya 1722005066WL009726 rukhdiya 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 rukhdiya STATE BANK OF INDIA(508548)
34 NALCHHA MP-22-005-066-004/62
(Dhal) 		1722005066NRG24310520230083898 01/06/2023 Rakesh Girwal 1722005066WL009726 Rakesh Girwal 00089 CBIN0281611 1326 1326 Processed 07/06/2023 209319234 RakeshGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
35 NALCHHA MP-22-005-039-002/99-D
(Jirapura) 		1722005000NRG24010620230084870 01/06/2023 Dolat 1722005WL009844 Dolat 00415 SBIN0003417 1547 1547 Processed 07/06/2023 209319234 Dolat BANK OF INDIA(508505)
36 NALCHHA MP-22-005-039-002/99-D
(Jirapura) 		1722005000NRG24010620230084869 01/06/2023 Dolat 1722005WL009844 Dolat 00415 SBIN0003417 1547 1547 Processed 07/06/2023 209319234 Dolat CANARA BANK(508532)
37 NALCHHA MP-22-005-039-002/99-D
(Jirapura) 		1722005000NRG24010620230084868 01/06/2023 Dolat 1722005WL009844 Dolat 00415 SBIN0003417 1547 1547 Processed 07/06/2023 209319234 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
38 NALCHHA MP-22-005-020-002/257
(Bachhanpur) 		1722005000NRG24010620230084564 01/06/2023 vijay 1722005WL009834 vijay 00666 IDFB0041221 1768 1768 Processed 07/06/2023 209319234 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
39 NALCHHA MP-22-005-039-001/82
(Jirapura) 		1722005000NRG24010620230084837 01/06/2023 kalabai bharat 1722005WL009844 kalabai bharat 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 kalabaibharat NARMADA JHABUA GRAMIN BANK(508515)
40 NALCHHA MP-22-005-039-001/82
(Jirapura) 		1722005000NRG24010620230084836 01/06/2023 kalabai bharat 1722005WL009844 kalabai bharat 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 kalabaibharat NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-039-002/12
(Jirapura) 		1722005000NRG24010620230084838 01/06/2023 sanjubai punamchand 1722005WL009844 sanjubai punamchand 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 sanjubaipunamchand BANK OF INDIA(508505)
42 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG24010620230084839 01/06/2023 santosh ramesh 1722005WL009844 santosh ramesh 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 santoshramesh CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-039-002/176
(Jirapura) 		1722005000NRG24010620230084843 01/06/2023 nandaram jhitara 1722005WL009844 nandaram jhitara 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 nandaramjhitara FINO PAYMENTS BANK LTD(608001)
44 NALCHHA MP-22-005-039-002/224
(Jirapura) 		1722005000NRG24010620230084852 01/06/2023 Badri 1722005WL009844 Badri 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 Badri BANK OF BARODA(606985)
45 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005000NRG24010620230084856 01/06/2023 sukharam 1722005WL009844 sukharam 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 sukharam NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005000NRG24010620230084855 01/06/2023 sukharam 1722005WL009844 sukharam 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 sukharam NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005000NRG24010620230084861 01/06/2023 Munalal 1722005WL009844 Munalal 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 Munalal BANK OF INDIA(508505)
48 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005000NRG24010620230084860 01/06/2023 Munalal 1722005WL009844 Munalal 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 Munalal BANK OF INDIA(508505)
49 NALCHHA MP-22-005-039-002/73
(Jirapura) 		1722005000NRG24010620230084863 01/06/2023 dariyav kesarsing 1722005WL009844 dariyav kesarsing 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 dariyavkesarsing BANK OF INDIA(508505)
50 NALCHHA MP-22-005-039-002/73
(Jirapura) 		1722005000NRG24010620230084862 01/06/2023 dariyav kesarsing 1722005WL009844 dariyav kesarsing 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 dariyavkesarsing BANK OF INDIA(508505)
51 NALCHHA MP-22-005-041-006/24
(Bhilkunda) 		1722005041NRG24010620230084070 01/06/2023 ambharam 1722005041WL009761 ambharam 00697 BKID0MG6052 1547 1547 Rejected 07/06/2023 209319234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NALCHHA MP-22-005-041-006/29
(Bhilkunda) 		1722005041NRG24010620230084078 01/06/2023 nankiya 1722005041WL009766 nankiya 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 nankiya NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-041-006/29
(Bhilkunda) 		1722005041NRG24010620230084079 01/06/2023 nankiya 1722005041WL009766 nankiya 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 nankiya NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-041-006/29
(Bhilkunda) 		1722005041NRG24010620230084080 01/06/2023 nankiya 1722005041WL009766 nankiya 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 nankiya BANK OF BARODA(606985)
55 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG24010620230084414 01/06/2023 Sohan 1722005057WL009813 Sohan 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG24010620230084415 01/06/2023 Sohan 1722005057WL009813 Sohan 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 209319234 Sohan UNION BANK OF INDIA(508500)
57 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG24010620230084416 01/06/2023 dhansingh 1722005057WL009813 dhansingh 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 dhansingh FINO PAYMENTS BANK LTD(608001)
58 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG24010620230084417 01/06/2023 dhansingh 1722005057WL009813 dhansingh 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 dhansingh BANK OF MAHARASHTRA(607387)
59 NALCHHA MP-22-005-057-002/21
(Malipura) 		1722005057NRG24010620230084418 01/06/2023 Dinesh 1722005057WL009813 Dinesh 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 Dinesh BANK OF BARODA(606985)
60 NALCHHA MP-22-005-057-002/24
(Malipura) 		1722005057NRG24010620230084421 01/06/2023 sikdar 1722005057WL009813 sikdar 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 sikdar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 NALCHHA MP-22-005-057-002/24
(Malipura) 		1722005057NRG24010620230084422 01/06/2023 sikdar 1722005057WL009813 sikdar 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209319234 sikdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
62 NALCHHA MP-22-005-011-001/12-A
(Narayanpura) 		1722005011NRG24010620230084894 01/06/2023 deepali 1722005011WL009848 deepali 00697 BKID0MG6098 1547 1547 Processed 07/06/2023 209319234 deepali STATE BANK OF INDIA(508548)
63 NALCHHA MP-22-005-011-001/221-A
(Narayanpura) 		1722005011NRG24010620230084897 01/06/2023 Bhagu bai 1722005011WL009851 Bhagu bai 00697 BKID0MG6098 1547 1547 Processed 07/06/2023 209319234 Bhagubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
Total 92047 92047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_010623APB_FTO_67376 Bank of India BKID0009800 DHAR 9945
2 NALCHHA MP1722005_010623APB_FTO_67376 Bank of India BKID0009818 BAGDI 4641
3 NALCHHA MP1722005_010623APB_FTO_67376 Canara Bank CNRB0017761 NALCHA 18564
4 NALCHHA MP1722005_010623APB_FTO_67376 Central Bank Of India CBIN0280768 DIGTHAN 2100
5 NALCHHA MP1722005_010623APB_FTO_67376 Central Bank Of India CBIN0281611 GUJRI 11713
6 NALCHHA MP1722005_010623APB_FTO_67376 State Bank of India SBIN0003417 DHAR 4641
7 NALCHHA MP1722005_010623APB_FTO_67376 IDFC Bank IDFB0041221 DHAR 1768
8 NALCHHA MP1722005_010623APB_FTO_67376 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 35581
9 NALCHHA MP1722005_010623APB_FTO_67376 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094

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