Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_170723APB_FTO_173515
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-22-005-032-003/46
(Bakankheda) 		1722005032NRG24170720230242073 17/07/2023 subhash 1722005032WL022916 subhash 00045 BARB0DHARXX 1326 1326 Processed 24/07/2023 091656805 subhash BANK OF INDIA(508505)
2 NALCHHA MP-22-005-032-003/46
(Bakankheda) 		1722005032NRG24170720230242072 17/07/2023 subhash 1722005032WL022916 subhash 00045 BARB0DHARXX 1326 1326 Processed 24/07/2023 091656805 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-032-003/46
(Bakankheda) 		1722005032NRG24170720230242071 17/07/2023 subhash 1722005032WL022916 subhash 00045 BARB0DHARXX 1105 1105 Processed 24/07/2023 091656805 subhash BANK OF INDIA(508505)
4 NALCHHA MP-22-005-032-003/46
(Bakankheda) 		1722005032NRG24170720230242070 17/07/2023 subhash 1722005032WL022916 subhash 00045 BARB0DHARXX 1105 1105 Processed 24/07/2023 091656805 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4862 4862
5 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG24170720230242076 17/07/2023 sukram maykiya 1722005032WL022916 sukram maykiya 00048 BKID0009818 1326 1326 Processed 24/07/2023 091656805 sukrammaykiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-048-006/5-A
(Karamtalai) 		1722005000NRG24170720230241790 17/07/2023 Subhash 1722005WL022869 Subhash 00048 BKID0009818 884 884 Processed 24/07/2023 091656805 Subhash BANK OF INDIA(508505)
7 NALCHHA MP-22-005-048-006/6
(Karamtalai) 		1722005000NRG24170720230241791 17/07/2023 mahesh 1722005WL022869 mahesh 00048 BKID0009818 884 884 Processed 24/07/2023 091656805 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-048-006/6
(Karamtalai) 		1722005000NRG24170720230241792 17/07/2023 Pina 1722005WL022869 Pina 00048 BKID0009818 884 884 Processed 24/07/2023 091656805 Pina BANK OF INDIA(508505)
SubTotal 3978 3978
9 NALCHHA MP-22-005-032-002/73-A
(Bakankheda) 		1722005032NRG24170720230242057 17/07/2023 gopal 1722005032WL022916 gopal 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 gopal CANARA BANK(508532)
10 NALCHHA MP-22-005-032-002/73-A
(Bakankheda) 		1722005032NRG24170720230242056 17/07/2023 gopal 1722005032WL022916 gopal 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 gopal CANARA BANK(508532)
11 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24170720230242067 17/07/2023 shuresh 1722005032WL022916 shuresh 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24170720230242066 17/07/2023 shuresh 1722005032WL022916 shuresh 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24170720230242065 17/07/2023 shuresh 1722005032WL022916 shuresh 00078 CNRB0017760 1105 1105 Processed 24/07/2023 091656805 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG24170720230242064 17/07/2023 shuresh 1722005032WL022916 shuresh 00078 CNRB0017760 1105 1105 Processed 24/07/2023 091656805 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG24170720230242077 17/07/2023 sukhram 1722005032WL022916 sukhram 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 sukhram BANK OF INDIA(508505)
16 NALCHHA MP-22-005-032-003/90-A
(Bakankheda) 		1722005032NRG24170720230242080 17/07/2023 Jairam 1722005032WL022916 Jairam 00078 CNRB0017760 1105 1105 Processed 24/07/2023 091656805 Jairam CANARA BANK(508532)
17 NALCHHA MP-22-005-032-003/90-A
(Bakankheda) 		1722005032NRG24170720230242079 17/07/2023 Jairam 1722005032WL022916 Jairam 00078 CNRB0017760 1105 1105 Processed 24/07/2023 091656805 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-032-003/90-A
(Bakankheda) 		1722005032NRG24170720230242078 17/07/2023 Jairam 1722005032WL022916 Jairam 00078 CNRB0017760 1326 1326 Processed 24/07/2023 091656805 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
19 NALCHHA MP-22-005-032-003/93-A
(Bakankheda) 		1722005032NRG24170720230242084 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1326 1326 Processed 24/07/2023 091656805 Ramlal CANARA BANK(508532)
20 NALCHHA MP-22-005-032-003/93-A
(Bakankheda) 		1722005032NRG24170720230242082 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1105 1105 Processed 24/07/2023 091656805 Ramlal BANK OF INDIA(508505)
21 NALCHHA MP-22-005-032-003/94-A
(Bakankheda) 		1722005032NRG24170720230242088 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1105 1105 Processed 24/07/2023 091656805 Ramlal CANARA BANK(508532)
22 NALCHHA MP-22-005-032-003/94-A
(Bakankheda) 		1722005032NRG24170720230242087 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1105 1105 Processed 24/07/2023 091656805 Ramlal CANARA BANK(508532)
23 NALCHHA MP-22-005-032-003/94-A
(Bakankheda) 		1722005032NRG24170720230242086 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1326 1326 Processed 24/07/2023 091656805 Ramlal CANARA BANK(508532)
24 NALCHHA MP-22-005-032-003/94-A
(Bakankheda) 		1722005032NRG24170720230242085 17/07/2023 Ramlal 1722005032WL022916 Ramlal 00078 CNRB0017761 1326 1326 Processed 24/07/2023 091656805 Ramlal CANARA BANK(508532)
25 NALCHHA MP-22-005-032-004/35-C
(Bakankheda) 		1722005032NRG24170720230242090 17/07/2023 Devisingh 1722005032WL022916 Devisingh 00078 CNRB0017761 1326 1326 Processed 24/07/2023 091656805 Devisingh STATE BANK OF INDIA(508548)
26 NALCHHA MP-22-005-032-004/35-C
(Bakankheda) 		1722005032NRG24170720230242089 17/07/2023 Devisingh 1722005032WL022916 Devisingh 00078 CNRB0017761 1326 1326 Processed 24/07/2023 091656805 Devisingh BANK OF INDIA(508505)
SubTotal 9945 9945
27 NALCHHA MP-22-005-008-001/21
(Chambal Baroda) 		1722005000NRG24170720230240255 17/07/2023 mohan 1722005WL022700 mohan 00089 CBIN0280768 1547 1547 Processed 24/07/2023 091656805 mohan NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-008-001/21
(Chambal Baroda) 		1722005000NRG24170720230240254 17/07/2023 mohan 1722005WL022700 mohan 00089 CBIN0280768 1547 1547 Processed 24/07/2023 091656805 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
29 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24170720230241812 17/07/2023 sajjan singh 1722005WL022883 sajjan singh 00354 PUNB0323900 221 221 Processed 24/07/2023 091656805 sajjansingh PUNJAB NATIONAL BANK(508568)
30 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24170720230241811 17/07/2023 sajjan singh 1722005WL022883 sajjan singh 00354 PUNB0323900 221 221 Processed 24/07/2023 091656805 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
31 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG24170720230241815 17/07/2023 Shivnarayan 1722005WL022883 Shivnarayan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 Shivnarayan UNION BANK OF INDIA(508500)
32 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG24170720230241814 17/07/2023 sivnarayan 1722005WL022883 sivnarayan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 sivnarayan UNION BANK OF INDIA(508500)
33 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG24170720230241813 17/07/2023 sivnarayan 1722005WL022883 sivnarayan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 sivnarayan UNION BANK OF INDIA(508500)
34 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24170720230241820 17/07/2023 Gita Chouhan 1722005WL022883 Gita Chouhan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 GitaChouhan UNION BANK OF INDIA(508500)
35 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24170720230241821 17/07/2023 Mahesh Chouhan 1722005WL022883 Mahesh Chouhan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 MaheshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24170720230241819 17/07/2023 Mukund Chouhan 1722005WL022883 Mukund Chouhan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 MukundChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24170720230241822 17/07/2023 Sunil chouhan 1722005WL022883 Sunil chouhan 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 Sunilchouhan UNION BANK OF INDIA(508500)
38 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24170720230241826 17/07/2023 Mahesh 1722005WL022883 Mahesh 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 Mahesh HDFC BANK LTD(607152)
39 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24170720230241825 17/07/2023 Mahesh 1722005WL022883 Mahesh 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 Mahesh PUNJAB NATIONAL BANK(508568)
40 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24170720230241824 17/07/2023 Mahesh 1722005WL022883 Mahesh 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 Mahesh PUNJAB NATIONAL BANK(508568)
41 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24170720230241823 17/07/2023 Mahesh 1722005WL022883 Mahesh 00468 UBIN0545287 221 221 Rejected 24/07/2023 091656805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NALCHHA MP-22-005-004-001/254
(Sulavad) 		1722005000NRG24170720230241830 17/07/2023 hariom 1722005WL022883 hariom 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 hariom HDFC BANK LTD(607152)
43 NALCHHA MP-22-005-004-001/254
(Sulavad) 		1722005000NRG24170720230241828 17/07/2023 hariom 1722005WL022883 hariom 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 hariom BANK OF BARODA(606985)
44 NALCHHA MP-22-005-004-001/254
(Sulavad) 		1722005000NRG24170720230241827 17/07/2023 hariom 1722005WL022883 hariom 00468 UBIN0545287 221 221 Processed 24/07/2023 091656805 hariom BANK OF BARODA(606985)
SubTotal 3094 3094
45 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24170720230242060 17/07/2023 nansingh 1722005032WL022916 nansingh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091656805 nansingh FINO PAYMENTS BANK LTD(608001)
46 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24170720230242058 17/07/2023 nansingh 1722005032WL022916 nansingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091656805 nansingh FINO PAYMENTS BANK LTD(608001)
47 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG24170720230242059 17/07/2023 nansingh hira 1722005032WL022916 nansingh hira 00688 FINO0001446 1105 1105 Processed 24/07/2023 091656805 nansinghhira FINO PAYMENTS BANK LTD(608001)
48 NALCHHA MP-22-005-032-003/18-B
(Bakankheda) 		1722005032NRG24170720230242062 17/07/2023 laxman 1722005032WL022916 laxman 00688 FINO0001446 1326 1326 Processed 24/07/2023 091656805 laxman FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-032-003/18-B
(Bakankheda) 		1722005032NRG24170720230242061 17/07/2023 laxman 1722005032WL022916 laxman 00688 FINO0001446 1326 1326 Processed 24/07/2023 091656805 laxman FINO PAYMENTS BANK LTD(608001)
50 NALCHHA MP-22-005-032-003/49-A
(Bakankheda) 		1722005032NRG24170720230242074 17/07/2023 Mukut 1722005032WL022916 Mukut 00688 FINO0001446 1105 1105 Processed 24/07/2023 091656805 Mukut STATE BANK OF INDIA(508548)
51 NALCHHA MP-22-005-032-003/61
(Bakankheda) 		1722005032NRG24170720230242075 17/07/2023 subhash 1722005032WL022916 subhash 00688 FINO0001446 1105 1105 Processed 24/07/2023 091656805 subhash BANK OF INDIA(508505)
SubTotal 8398 8398
52 NALCHHA MP-22-005-048-006/6-B
(Karamtalai) 		1722005000NRG24170720230241793 17/07/2023 Sevantabai 1722005WL022869 Sevantabai 00691 IPOS0000001 884 884 Processed 24/07/2023 091656805 Sevantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170723APB_FTO_173515 Bank of Baroda BARB0DHARXX DHAR BRANCH 4862
2 NALCHHA MP1722005_170723APB_FTO_173515 Bank of India BKID0009818 BAGDI 3978
3 NALCHHA MP1722005_170723APB_FTO_173515 Canara Bank CNRB0017760 BAGADI 12376
4 NALCHHA MP1722005_170723APB_FTO_173515 Canara Bank CNRB0017761 NALCHA 9945
5 NALCHHA MP1722005_170723APB_FTO_173515 Central Bank Of India CBIN0280768 DIGTHAN 3094
6 NALCHHA MP1722005_170723APB_FTO_173515 Punjab National Bank PUNB0323900 PITHAMPUR 442
7 NALCHHA MP1722005_170723APB_FTO_173515 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3094
8 NALCHHA MP1722005_170723APB_FTO_173515 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 NALCHHA MP1722005_170723APB_FTO_173515 India Post Payments Bank IPOS0000001 DHAR 884

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