Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290823APB_FTO_239602
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-22-005-025-002/503
(Billodakhurd) 		1722005025NRG24280820230349916 29/08/2023 Ansingh 1722005025WL036624 Ansingh 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934307 Ansingh CENTRAL BANK OF INDIA(607115)
2 NALCHHA MP-22-005-025-002/503
(Billodakhurd) 		1722005025NRG24280820230349915 29/08/2023 Rukmani 1722005025WL036624 Rukmani 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934307 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 NALCHHA MP-22-005-044-002/40-B
(Bhadkya) 		1722005044NRG24290820230350331 29/08/2023 deavisingh 1722005044WL036690 deavisingh 00078 CNRB0017761 200 200 Processed 02/09/2023 865934307 deavisingh CANARA BANK(508532)
4 NALCHHA MP-22-005-044-002/43-A
(Bhadkya) 		1722005044NRG24290820230350333 29/08/2023 kala bai 1722005044WL036691 kala bai 00078 CNRB0017761 1000 1000 Processed 02/09/2023 865934307 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALCHHA MP-22-005-044-002/52-A
(Bhadkya) 		1722005044NRG24290820230350340 29/08/2023 laxmi bai 1722005044WL036691 laxmi bai 00078 CNRB0017761 500 500 Processed 02/09/2023 865934307 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-044-002/52-A
(Bhadkya) 		1722005044NRG24290820230350339 29/08/2023 laxmi bai 1722005044WL036691 laxmi bai 00078 CNRB0017761 400 400 Processed 02/09/2023 865934307 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 NALCHHA MP-22-005-008-001/65
(Chambal Baroda) 		1722005008NRG24280820230350081 29/08/2023 bharat 1722005008WL036650 bharat 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934307 bharat BANK OF BARODA(606985)
8 NALCHHA MP-22-005-008-001/65
(Chambal Baroda) 		1722005008NRG24280820230350080 29/08/2023 bharat 1722005008WL036650 bharat 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934307 bharat CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-025-002/501
(Billodakhurd) 		1722005025NRG24280820230349909 29/08/2023 Aashish 1722005025WL036624 Aashish 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934307 Aashish CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
10 NALCHHA MP-22-005-066-004/62
(Dhal) 		1722005066NRG24290820230350320 29/08/2023 Rakesh Girwal 1722005066WL036688 Rakesh Girwal 00089 CBIN0281611 1326 1326 Processed 02/09/2023 865934307 RakeshGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 NALCHHA MP-22-005-025-002/501
(Billodakhurd) 		1722005025NRG24280820230349906 29/08/2023 Dinesh 1722005025WL036624 Dinesh 00354 PUNB0659300 1547 1547 Processed 02/09/2023 865934307 Dinesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-025-002/501
(Billodakhurd) 		1722005025NRG24280820230349907 29/08/2023 Narmada bai 1722005025WL036624 Narmada bai 00354 PUNB0659300 1547 1547 Processed 02/09/2023 865934307 Narmadabai PUNJAB NATIONAL BANK(508568)
13 NALCHHA MP-22-005-025-002/501
(Billodakhurd) 		1722005025NRG24280820230349908 29/08/2023 Nilesh 1722005025WL036624 Nilesh 00354 PUNB0659300 1547 1547 Processed 02/09/2023 865934307 Nilesh BANK OF INDIA(508505)
SubTotal 4641 4641
14 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG24290820230350332 29/08/2023 gordhan 1722005044WL036690 gordhan 00415 SBIN0003417 1000 1000 Processed 02/09/2023 865934307 gordhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1000 1000
15 NALCHHA MP-22-005-044-002/43-B
(Bhadkya) 		1722005044NRG24290820230350336 29/08/2023 kuver 1722005044WL036691 kuver 00691 IPOS0000001 1000 1000 Processed 02/09/2023 865934307 kuver BANK OF BARODA(606985)
16 NALCHHA MP-22-005-044-002/43-B
(Bhadkya) 		1722005044NRG24290820230350335 29/08/2023 kuver 1722005044WL036691 kuver 00691 IPOS0000001 1000 1000 Processed 02/09/2023 865934307 kuver INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
17 NALCHHA MP-22-005-044-002/49
(Bhadkya) 		1722005044NRG24290820230350337 29/08/2023 Bharat 1722005044WL036691 Bharat 00697 BKID0MG6052 500 500 Processed 02/09/2023 865934307 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 500 500
18 NALCHHA MP-22-005-044-002/65-C
(Bhadkya) 		1722005044NRG24290820230350341 29/08/2023 Tersingh 1722005044WL036691 Tersingh 00697 BKID0NAMRGB 1000 1000 Processed 02/09/2023 865934307 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 20302 20302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290823APB_FTO_239602 Bank of India BKID0009818 BAGDI 3094
2 NALCHHA MP1722005_290823APB_FTO_239602 Canara Bank CNRB0017761 NALCHA 2100
3 NALCHHA MP1722005_290823APB_FTO_239602 Central Bank Of India CBIN0280768 DIGTHAN 4641
4 NALCHHA MP1722005_290823APB_FTO_239602 Central Bank Of India CBIN0281611 GUJRI 1326
5 NALCHHA MP1722005_290823APB_FTO_239602 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 4641
6 NALCHHA MP1722005_290823APB_FTO_239602 State Bank of India SBIN0003417 DHAR 1000
7 NALCHHA MP1722005_290823APB_FTO_239602 India Post Payments Bank IPOS0000001 DHAR 2000
8 NALCHHA MP1722005_290823APB_FTO_239602 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 500
9 NALCHHA MP1722005_290823APB_FTO_239602 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1000

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