Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_111223APB_FTO_385684
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-22-005-018-003/45-A
(Jhadibaroda) 		1722005018NRG24111220230600051 11/12/2023 ajger 1722005018WL062486 ajger 00048 BKID0008839 1105 1105 Processed 01/03/2024 462569612 ajger UNION BANK OF INDIA(508500)
2 NALCHHA MP-22-005-018-003/45-A
(Jhadibaroda) 		1722005018NRG24111220230600050 11/12/2023 ajger 1722005018WL062486 ajger 00048 BKID0008839 1105 1105 Processed 01/03/2024 462569612 ajger BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 NALCHHA MP-22-005-018-001/24
(Jhadibaroda) 		1722005018NRG24111220230600015 11/12/2023 Babulal 1722005018WL062485 Babulal 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 Babulal UNION BANK OF INDIA(508500)
4 NALCHHA MP-22-005-018-001/24
(Jhadibaroda) 		1722005018NRG24111220230600014 11/12/2023 Babulal 1722005018WL062485 Babulal 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 Babulal UNION BANK OF INDIA(508500)
5 NALCHHA MP-22-005-018-003/101
(Jhadibaroda) 		1722005018NRG24111220230600019 11/12/2023 motisingh 1722005018WL062485 motisingh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 motisingh FINO PAYMENTS BANK LTD(608001)
6 NALCHHA MP-22-005-018-003/101
(Jhadibaroda) 		1722005018NRG24111220230600018 11/12/2023 motisingh 1722005018WL062485 motisingh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 motisingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-018-003/101-A
(Jhadibaroda) 		1722005018NRG24111220230600021 11/12/2023 mohan 1722005018WL062485 mohan 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 mohan UNION BANK OF INDIA(508500)
8 NALCHHA MP-22-005-018-003/101-A
(Jhadibaroda) 		1722005018NRG24111220230600020 11/12/2023 mohan 1722005018WL062485 mohan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 mohan CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-018-003/103
(Jhadibaroda) 		1722005018NRG24111220230600024 11/12/2023 sohan 1722005018WL062486 sohan 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-018-003/104
(Jhadibaroda) 		1722005018NRG24111220230600026 11/12/2023 bhamar 1722005018WL062486 bhamar 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 bhamar FINO PAYMENTS BANK LTD(608001)
11 NALCHHA MP-22-005-018-003/104
(Jhadibaroda) 		1722005018NRG24111220230600027 11/12/2023 sarju 1722005018WL062486 sarju 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 sarju FINO PAYMENTS BANK LTD(608001)
12 NALCHHA MP-22-005-018-003/105
(Jhadibaroda) 		1722005018NRG24111220230600023 11/12/2023 Rupsing 1722005018WL062485 Rupsing 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Rupsing FINO PAYMENTS BANK LTD(608001)
13 NALCHHA MP-22-005-018-003/105
(Jhadibaroda) 		1722005018NRG24111220230600022 11/12/2023 Rupsing 1722005018WL062485 Rupsing 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Rupsing BANK OF INDIA(508505)
14 NALCHHA MP-22-005-018-003/107-A
(Jhadibaroda) 		1722005018NRG24111220230600029 11/12/2023 kalyansingh 1722005018WL062486 kalyansingh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 kalyansingh FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-018-003/107-A
(Jhadibaroda) 		1722005018NRG24111220230600028 11/12/2023 kalyansingh 1722005018WL062486 kalyansingh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 kalyansingh BANK OF INDIA(508505)
16 NALCHHA MP-22-005-018-003/107-C
(Jhadibaroda) 		1722005018NRG24111220230600031 11/12/2023 hemsingh 1722005018WL062486 hemsingh 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 hemsingh UNION BANK OF INDIA(508500)
17 NALCHHA MP-22-005-018-003/107-C
(Jhadibaroda) 		1722005018NRG24111220230600030 11/12/2023 hemsingh 1722005018WL062486 hemsingh 00048 BKID0009812 884 884 Processed 29/02/2024 462569612 hemsingh FINO PAYMENTS BANK LTD(608001)
18 NALCHHA MP-22-005-018-003/116
(Jhadibaroda) 		1722005018NRG24111220230600033 11/12/2023 sodan 1722005018WL062486 sodan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 sodan BANK OF INDIA(508505)
19 NALCHHA MP-22-005-018-003/116
(Jhadibaroda) 		1722005018NRG24111220230600032 11/12/2023 sodan 1722005018WL062486 sodan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 sodan BANK OF INDIA(508505)
20 NALCHHA MP-22-005-018-003/125
(Jhadibaroda) 		1722005018NRG24111220230600035 11/12/2023 Malkhan 1722005018WL062486 Malkhan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Malkhan BANK OF INDIA(508505)
21 NALCHHA MP-22-005-018-003/125
(Jhadibaroda) 		1722005018NRG24111220230600034 11/12/2023 Malkhan 1722005018WL062486 Malkhan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Malkhan BANK OF INDIA(508505)
22 NALCHHA MP-22-005-018-003/173-B
(Jhadibaroda) 		1722005018NRG24111220230600039 11/12/2023 ansaar 1722005018WL062486 ansaar 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 ansaar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-018-003/173-B
(Jhadibaroda) 		1722005018NRG24111220230600038 11/12/2023 ansaar 1722005018WL062486 ansaar 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 ansaar UNION BANK OF INDIA(508500)
24 NALCHHA MP-22-005-018-003/177
(Jhadibaroda) 		1722005018NRG24111220230600041 11/12/2023 ramchandra 1722005018WL062486 ramchandra 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 ramchandra BANK OF INDIA(508505)
25 NALCHHA MP-22-005-018-003/177
(Jhadibaroda) 		1722005018NRG24111220230600040 11/12/2023 ramchandra 1722005018WL062486 ramchandra 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NALCHHA MP-22-005-018-003/36
(Jhadibaroda) 		1722005018NRG24111220230600043 11/12/2023 Chagnlal 1722005018WL062486 Chagnlal 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Chagnlal FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-018-003/36
(Jhadibaroda) 		1722005018NRG24111220230600042 11/12/2023 Chagnlal 1722005018WL062486 Chagnlal 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 Chagnlal UNION BANK OF INDIA(508500)
28 NALCHHA MP-22-005-018-003/42-A
(Jhadibaroda) 		1722005018NRG24111220230600045 11/12/2023 darbaar 1722005018WL062486 darbaar 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 darbaar FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-018-003/42-A
(Jhadibaroda) 		1722005018NRG24111220230600044 11/12/2023 darbaar 1722005018WL062486 darbaar 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 darbaar FINO PAYMENTS BANK LTD(608001)
30 NALCHHA MP-22-005-018-003/43
(Jhadibaroda) 		1722005018NRG24111220230600047 11/12/2023 babusingh 1722005018WL062486 babusingh 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 babusingh UNION BANK OF INDIA(508500)
31 NALCHHA MP-22-005-018-003/43
(Jhadibaroda) 		1722005018NRG24111220230600046 11/12/2023 babusingh 1722005018WL062486 babusingh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 babusingh IDBI BANK(607095)
32 NALCHHA MP-22-005-018-003/45
(Jhadibaroda) 		1722005018NRG24111220230600048 11/12/2023 mehar 1722005018WL062486 mehar 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 mehar NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-018-003/45
(Jhadibaroda) 		1722005018NRG24111220230600049 11/12/2023 sakila 1722005018WL062486 sakila 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 sakila FINCARE SMALL FINANCE BANK LTD(608304)
34 NALCHHA MP-22-005-018-003/5
(Jhadibaroda) 		1722005018NRG24111220230600053 11/12/2023 suresh 1722005018WL062486 suresh 00048 BKID0009812 884 884 Processed 29/02/2024 462569612 suresh FINO PAYMENTS BANK LTD(608001)
35 NALCHHA MP-22-005-018-003/5
(Jhadibaroda) 		1722005018NRG24111220230600052 11/12/2023 suresh 1722005018WL062486 suresh 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 suresh FINO PAYMENTS BANK LTD(608001)
36 NALCHHA MP-22-005-018-003/70-B
(Jhadibaroda) 		1722005018NRG24111220230600055 11/12/2023 sodan 1722005018WL062486 sodan 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 sodan UNION BANK OF INDIA(508500)
37 NALCHHA MP-22-005-018-003/70-B
(Jhadibaroda) 		1722005018NRG24111220230600054 11/12/2023 sodan 1722005018WL062486 sodan 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 sodan BANK OF INDIA(508505)
38 NALCHHA MP-22-005-018-003/80
(Jhadibaroda) 		1722005018NRG24111220230600058 11/12/2023 Mubareek 1722005018WL062486 Mubareek 00048 BKID0009812 1105 1105 Processed 01/03/2024 462569612 Mubareek JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-018-003/80
(Jhadibaroda) 		1722005018NRG24111220230600059 11/12/2023 Mubareek 1722005018WL062486 Mubareek 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Mubareek FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-018-003/87
(Jhadibaroda) 		1722005018NRG24111220230600060 11/12/2023 Bharatsing 1722005018WL062486 Bharatsing 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Bharatsing BANK OF INDIA(508505)
41 NALCHHA MP-22-005-018-003/87
(Jhadibaroda) 		1722005018NRG24111220230600061 11/12/2023 Bharatsing 1722005018WL062486 Bharatsing 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Bharatsing FINO PAYMENTS BANK LTD(608001)
42 NALCHHA MP-22-005-018-003/95
(Jhadibaroda) 		1722005018NRG24111220230600062 11/12/2023 Kamal 1722005018WL062486 Kamal 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Kamal FINO PAYMENTS BANK LTD(608001)
43 NALCHHA MP-22-005-018-003/95
(Jhadibaroda) 		1722005018NRG24111220230600063 11/12/2023 Kamal 1722005018WL062486 Kamal 00048 BKID0009812 1105 1105 Processed 29/02/2024 462569612 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
44 NALCHHA MP-22-005-018-001/49
(Jhadibaroda) 		1722005018NRG24111220230600017 11/12/2023 ghasiram 1722005018WL062485 ghasiram 00048 BKID0009818 1105 1105 Processed 01/03/2024 462569612 ghasiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-018-001/49
(Jhadibaroda) 		1722005018NRG24111220230600016 11/12/2023 ghasiram 1722005018WL062485 ghasiram 00048 BKID0009818 1105 1105 Processed 29/02/2024 462569612 ghasiram BANK OF INDIA(508505)
SubTotal 2210 2210
46 NALCHHA MP-22-005-018-003/128-A
(Jhadibaroda) 		1722005018NRG24111220230600037 11/12/2023 mangi 1722005018WL062486 mangi 00152 HDFC0001291 1105 1105 Processed 01/03/2024 462569612 mangi CANARA BANK(508532)
47 NALCHHA MP-22-005-018-003/128-A
(Jhadibaroda) 		1722005018NRG24111220230600036 11/12/2023 mangi 1722005018WL062486 mangi 00152 HDFC0001291 1105 1105 Processed 01/03/2024 462569612 mangi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 NALCHHA MP-22-005-057-004/66-A
(Malipura) 		1722005000NRG24111220230600000 11/12/2023 Dashabai 1722005WL062481 Dashabai 00415 SBIN0003417 1547 1547 Processed 01/03/2024 462569612 Dashabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NALCHHA MP-22-005-018-003/73-A
(Jhadibaroda) 		1722005018NRG24111220230600056 11/12/2023 afasar 1722005018WL062486 afasar 00468 UBIN0545287 1105 1105 Processed 29/02/2024 462569612 afasar BANK OF INDIA(508505)
50 NALCHHA MP-22-005-018-003/73-A
(Jhadibaroda) 		1722005018NRG24111220230600057 11/12/2023 afasar 1722005018WL062486 afasar 00468 UBIN0545287 1105 1105 Processed 29/02/2024 462569612 afasar FINO PAYMENTS BANK LTD(608001)
51 NALCHHA MP-22-005-018-003/87-B
(Jhadibaroda) 		1722005018NRG24111220230600012 11/12/2023 Arjun 1722005018WL062484 Arjun 00468 UBIN0545287 1547 1547 Processed 01/03/2024 462569612 Arjun UNION BANK OF INDIA(508500)
52 NALCHHA MP-22-005-018-003/87-B
(Jhadibaroda) 		1722005018NRG24111220230600011 11/12/2023 Arjun 1722005018WL062484 Arjun 00468 UBIN0545287 1547 1547 Processed 01/03/2024 462569612 Arjun UNION BANK OF INDIA(508500)
SubTotal 5304 5304
53 NALCHHA MP-22-005-057-004/33
(Malipura) 		1722005000NRG24111220230600005 11/12/2023 dhansingh 1722005WL062482 dhansingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462569612 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-057-004/52
(Malipura) 		1722005000NRG24111220230599998 11/12/2023 munnalal 1722005WL062481 munnalal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462569612 munnalal STATE BANK OF INDIA(508548)
55 NALCHHA MP-22-005-057-004/66-A
(Malipura) 		1722005000NRG24111220230599999 11/12/2023 jagushing 1722005WL062481 jagushing 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462569612 jagushing STATE BANK OF INDIA(508548)
56 NALCHHA MP-22-005-057-004/78
(Malipura) 		1722005000NRG24111220230600001 11/12/2023 amichand 1722005WL062481 amichand 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462569612 amichand CANARA BANK(508532)
57 NALCHHA MP-22-005-057-004/78
(Malipura) 		1722005000NRG24111220230600002 11/12/2023 amichand 1722005WL062481 amichand 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462569612 amichand CANARA BANK(508532)
58 NALCHHA MP-22-005-057-004/88
(Malipura) 		1722005000NRG24111220230600003 11/12/2023 tarabai 1722005WL062481 tarabai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462569612 tarabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 NALCHHA MP-22-005-057-004/88
(Malipura) 		1722005000NRG24111220230600004 11/12/2023 tarabai 1722005WL062481 tarabai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462569612 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_111223APB_FTO_385684 Bank of India BKID0008839 MANPUR 2210
2 NALCHHA MP1722005_111223APB_FTO_385684 Bank of India BKID0009812 SAGORE 44863
3 NALCHHA MP1722005_111223APB_FTO_385684 Bank of India BKID0009818 BAGDI 2210
4 NALCHHA MP1722005_111223APB_FTO_385684 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2210
5 NALCHHA MP1722005_111223APB_FTO_385684 State Bank of India SBIN0003417 DHAR 1547
6 NALCHHA MP1722005_111223APB_FTO_385684 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
7 NALCHHA MP1722005_111223APB_FTO_385684 Madhya Pradesh Gramin Bank BKID0NAMRGB Mandu 3094
8 NALCHHA MP1722005_111223APB_FTO_385684 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 7735

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