Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_060823FTO_205950
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-22-005-030-011/44-A
(Mevas Jamniya) 		1722005030NRG24060820230291789 06/08/2023 Balu singh 1722005030WL029124 Balu singh 00048 BKID0009818 1547 1547 Processed 10/08/2023 453665262 Balusingh (000000)
2 NALCHHA MP-22-005-038-001/336
(Aali) 		1722005038NRG24050820230291410 06/08/2023 kala 1722005038WL029010 kala 00048 BKID0009818 1547 1547 Processed 10/08/2023 453665262 kala (000000)
3 NALCHHA MP-22-005-038-001/81-B
(Aali) 		1722005038NRG24060820230293019 06/08/2023 Gandharvraj 1722005038WL029251 Gandharvraj 00048 BKID0009818 1547 1547 Processed 10/08/2023 453665262 Gandharvraj (000000)
4 NALCHHA MP-22-005-038-001/81-B
(Aali) 		1722005038NRG24060820230293018 06/08/2023 Gandharvraj 1722005038WL029251 Gandharvraj 00048 BKID0009818 1547 1547 Processed 10/08/2023 453665262 Gandharvraj (000000)
SubTotal 6188 6188
5 NALCHHA MP-22-005-032-005/39
(Bakankheda) 		1722005032NRG24050820230291585 06/08/2023 aasaram 1722005032WL029053 aasaram 00078 CNRB0017760 1547 1547 Processed 10/08/2023 453665262 aasaram (000000)
SubTotal 1547 1547
6 NALCHHA MP-22-005-032-004/11
(Bakankheda) 		1722005032NRG24050820230291597 06/08/2023 Bansingh 1722005032WL029055 Bansingh 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Bansingh (000000)
7 NALCHHA MP-22-005-040-001/225-C
(Kuradiya) 		1722005000NRG24060820230293050 06/08/2023 Raju bai 1722005WL029258 Raju bai 00078 CNRB0017761 442 442 Processed 10/08/2023 453665262 Rajubai (000000)
8 NALCHHA MP-22-005-040-001/256
(Kuradiya) 		1722005000NRG24060820230293052 06/08/2023 Radheshyaam 1722005WL029258 Radheshyaam 00078 CNRB0017761 442 442 Processed 10/08/2023 453665262 Radheshyaam (000000)
9 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005000NRG24060820230293053 06/08/2023 Tolaram 1722005WL029258 Tolaram 00078 CNRB0017761 442 442 Processed 10/08/2023 453665262 Tolaram (000000)
10 NALCHHA MP-22-005-040-001/275
(Kuradiya) 		1722005000NRG24060820230293057 06/08/2023 padam 1722005WL029258 padam 00078 CNRB0017761 442 442 Processed 10/08/2023 453665262 padam (000000)
11 NALCHHA MP-22-005-044-002/177-D
(Bhadkya) 		1722005044NRG24060820230291667 06/08/2023 Kota bai 1722005044WL029088 Kota bai 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453665262 Kotabai (000000)
12 NALCHHA MP-22-005-044-002/177-D
(Bhadkya) 		1722005044NRG24060820230291666 06/08/2023 Kota bai 1722005044WL029088 Kota bai 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453665262 Kotabai (000000)
13 NALCHHA MP-22-005-054-001/122-B
(Bhil Barkheda) 		1722005054NRG24060820230292818 06/08/2023 Nanuram 1722005054WL029234 Nanuram 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Nanuram (000000)
14 NALCHHA MP-22-005-054-001/139-D
(Bhil Barkheda) 		1722005054NRG24060820230292820 06/08/2023 premdas 1722005054WL029234 premdas 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 premdas (000000)
15 NALCHHA MP-22-005-054-001/139-D
(Bhil Barkheda) 		1722005054NRG24060820230292819 06/08/2023 premdas 1722005054WL029234 premdas 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 premdas (000000)
16 NALCHHA MP-22-005-054-001/175-B
(Bhil Barkheda) 		1722005054NRG24060820230292824 06/08/2023 santosh 1722005054WL029234 santosh 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
17 NALCHHA MP-22-005-054-001/175-B
(Bhil Barkheda) 		1722005054NRG24060820230292823 06/08/2023 santosh 1722005054WL029234 santosh 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
18 NALCHHA MP-22-005-054-001/175-B
(Bhil Barkheda) 		1722005054NRG24060820230292821 06/08/2023 santosh 1722005054WL029234 santosh 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
19 NALCHHA MP-22-005-054-001/305-D
(Bhil Barkheda) 		1722005054NRG24060820230292843 06/08/2023 Sharma 1722005054WL029234 Sharma 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Sharma (000000)
20 NALCHHA MP-22-005-054-001/305-D
(Bhil Barkheda) 		1722005054NRG24060820230292842 06/08/2023 Sharma 1722005054WL029234 Sharma 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Sharma (000000)
21 NALCHHA MP-22-005-054-001/305-D
(Bhil Barkheda) 		1722005054NRG24060820230292841 06/08/2023 Sharma 1722005054WL029234 Sharma 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Sharma (000000)
22 NALCHHA MP-22-005-054-001/307-A
(Bhil Barkheda) 		1722005054NRG24060820230292847 06/08/2023 Gulab 1722005054WL029234 Gulab 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Gulab (000000)
23 NALCHHA MP-22-005-054-001/307-A
(Bhil Barkheda) 		1722005054NRG24060820230292846 06/08/2023 Gulab 1722005054WL029234 Gulab 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Gulab (000000)
24 NALCHHA MP-22-005-054-001/307-A
(Bhil Barkheda) 		1722005054NRG24060820230292845 06/08/2023 Gulab 1722005054WL029234 Gulab 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Gulab (000000)
25 NALCHHA MP-22-005-054-001/307-A
(Bhil Barkheda) 		1722005054NRG24060820230292844 06/08/2023 Gulab 1722005054WL029234 Gulab 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Gulab (000000)
26 NALCHHA MP-22-005-054-001/343-A
(Bhil Barkheda) 		1722005054NRG24060820230292858 06/08/2023 Raju 1722005054WL029234 Raju 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Raju (000000)
27 NALCHHA MP-22-005-054-001/343-A
(Bhil Barkheda) 		1722005054NRG24060820230292857 06/08/2023 Raju 1722005054WL029234 Raju 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Raju (000000)
28 NALCHHA MP-22-005-054-001/343-A
(Bhil Barkheda) 		1722005054NRG24060820230292856 06/08/2023 Raju 1722005054WL029234 Raju 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Raju (000000)
29 NALCHHA MP-22-005-054-001/496-A
(Bhil Barkheda) 		1722005054NRG24060820230292859 06/08/2023 Mahesh 1722005054WL029234 Mahesh 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453665262 Mahesh (000000)
SubTotal 32266 32266
30 NALCHHA MP-22-005-019-001/174-A
(Billod) 		1722005000NRG24060820230293046 06/08/2023 vikram 1722005WL029256 vikram 00089 CBIN0280768 1547 1547 Processed 10/08/2023 453665262 vikram (000000)
SubTotal 1547 1547
31 NALCHHA MP-22-005-019-001/119-D
(Billod) 		1722005000NRG24060820230293045 06/08/2023 Sahrukh 1722005WL029256 Sahrukh 00354 PUNB0323900 1547 1547 Processed 11/08/2023 453665262 Sahrukh (000000)
SubTotal 1547 1547
32 NALCHHA MP-22-005-019-001/109-D
(Billod) 		1722005000NRG24060820230293044 06/08/2023 Mukes 1722005WL029256 Mukes 00468 UBIN0820377 1547 1547 Processed 10/08/2023 453665262 Mukes (000000)
SubTotal 1547 1547
33 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG24050820230291600 06/08/2023 Savita 1722005032WL029055 Savita 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Savita (000000)
34 NALCHHA MP-22-005-054-001/175-C
(Bhil Barkheda) 		1722005054NRG24060820230292826 06/08/2023 Thavriya 1722005054WL029234 Thavriya 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Thavriya (000000)
35 NALCHHA MP-22-005-054-001/175-C
(Bhil Barkheda) 		1722005054NRG24060820230292825 06/08/2023 Thavriya 1722005054WL029234 Thavriya 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Thavriya (000000)
36 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG24060820230292830 06/08/2023 Nanuram 1722005054WL029234 Nanuram 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Nanuram (000000)
37 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG24060820230292829 06/08/2023 Nanuram 1722005054WL029234 Nanuram 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Nanuram (000000)
38 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG24060820230292828 06/08/2023 Nanuram 1722005054WL029234 Nanuram 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Nanuram (000000)
39 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG24060820230292827 06/08/2023 Nanuram 1722005054WL029234 Nanuram 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Nanuram (000000)
40 NALCHHA MP-22-005-054-001/253-C
(Bhil Barkheda) 		1722005054NRG24060820230292833 06/08/2023 santosh 1722005054WL029234 santosh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
41 NALCHHA MP-22-005-054-001/253-C
(Bhil Barkheda) 		1722005054NRG24060820230292832 06/08/2023 santosh 1722005054WL029234 santosh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
42 NALCHHA MP-22-005-054-001/253-C
(Bhil Barkheda) 		1722005054NRG24060820230292831 06/08/2023 santosh 1722005054WL029234 santosh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 santosh (000000)
43 NALCHHA MP-22-005-054-001/253-D
(Bhil Barkheda) 		1722005054NRG24060820230292837 06/08/2023 Jasmabai 1722005054WL029234 Jasmabai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Jasmabai (000000)
44 NALCHHA MP-22-005-054-001/253-D
(Bhil Barkheda) 		1722005054NRG24060820230292836 06/08/2023 Jasmabai 1722005054WL029234 Jasmabai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Jasmabai (000000)
45 NALCHHA MP-22-005-054-001/253-D
(Bhil Barkheda) 		1722005054NRG24060820230292835 06/08/2023 Jasmabai 1722005054WL029234 Jasmabai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Jasmabai (000000)
46 NALCHHA MP-22-005-054-001/253-D
(Bhil Barkheda) 		1722005054NRG24060820230292834 06/08/2023 Jasmabai 1722005054WL029234 Jasmabai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Jasmabai (000000)
47 NALCHHA MP-22-005-054-001/272-A
(Bhil Barkheda) 		1722005054NRG24060820230292840 06/08/2023 Mahesh 1722005054WL029234 Mahesh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Mahesh (000000)
48 NALCHHA MP-22-005-054-001/272-A
(Bhil Barkheda) 		1722005054NRG24060820230292839 06/08/2023 Mahesh 1722005054WL029234 Mahesh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Mahesh (000000)
49 NALCHHA MP-22-005-054-001/272-A
(Bhil Barkheda) 		1722005054NRG24060820230292838 06/08/2023 Mahesh 1722005054WL029234 Mahesh 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Mahesh (000000)
50 NALCHHA MP-22-005-054-001/307-B
(Bhil Barkheda) 		1722005054NRG24060820230292851 06/08/2023 Bhuribai 1722005054WL029234 Bhuribai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Bhuribai (000000)
51 NALCHHA MP-22-005-054-001/307-B
(Bhil Barkheda) 		1722005054NRG24060820230292850 06/08/2023 Bhuribai 1722005054WL029234 Bhuribai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Bhuribai (000000)
52 NALCHHA MP-22-005-054-001/307-B
(Bhil Barkheda) 		1722005054NRG24060820230292849 06/08/2023 Bhuribai 1722005054WL029234 Bhuribai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Bhuribai (000000)
53 NALCHHA MP-22-005-054-001/307-B
(Bhil Barkheda) 		1722005054NRG24060820230292848 06/08/2023 Bhuribai 1722005054WL029234 Bhuribai 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Bhuribai (000000)
54 NALCHHA MP-22-005-054-001/33-B
(Bhil Barkheda) 		1722005054NRG24060820230292855 06/08/2023 Kola 1722005054WL029234 Kola 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Kola (000000)
55 NALCHHA MP-22-005-054-001/33-B
(Bhil Barkheda) 		1722005054NRG24060820230292854 06/08/2023 Kola 1722005054WL029234 Kola 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Kola (000000)
56 NALCHHA MP-22-005-054-001/33-B
(Bhil Barkheda) 		1722005054NRG24060820230292853 06/08/2023 Kola 1722005054WL029234 Kola 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Kola (000000)
57 NALCHHA MP-22-005-054-001/33-B
(Bhil Barkheda) 		1722005054NRG24060820230292852 06/08/2023 Kola 1722005054WL029234 Kola 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665262 Kola (000000)
SubTotal 38675 38675
58 NALCHHA MP-22-005-038-001/392-C
(Aali) 		1722005038NRG24050820230291414 06/08/2023 KACHRA 1722005038WL029011 KACHRA 00697 BKID0MG6095 1547 1547 Processed 10/08/2023 453665262 KACHRA (000000)
59 NALCHHA MP-22-005-038-001/81-A
(Aali) 		1722005038NRG24060820230293016 06/08/2023 Dinesh 1722005038WL029251 Dinesh 00697 BKID0MG6095 1547 1547 Processed 10/08/2023 453665262 Dinesh (000000)
60 NALCHHA MP-22-005-038-001/81-A
(Aali) 		1722005038NRG24060820230293017 06/08/2023 Dinesh 1722005038WL029251 Dinesh 00697 BKID0MG6095 1547 1547 Processed 10/08/2023 453665262 Dinesh (000000)
SubTotal 4641 4641
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_060823FTO_205950 Bank of India BKID0009818 BAGDI 6188
2 NALCHHA MP1722005_060823FTO_205950 Canara Bank CNRB0017760 BAGADI 1547
3 NALCHHA MP1722005_060823FTO_205950 Canara Bank CNRB0017761 NALCHA 32266
4 NALCHHA MP1722005_060823FTO_205950 Central Bank Of India CBIN0280768 DIGTHAN 1547
5 NALCHHA MP1722005_060823FTO_205950 Punjab National Bank PUNB0323900 PITHAMPUR 1547
6 NALCHHA MP1722005_060823FTO_205950 Union Bank of India UBIN0820377 DHAR 1547
7 NALCHHA MP1722005_060823FTO_205950 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 38675
8 NALCHHA MP1722005_060823FTO_205950 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 4641

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