Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260423APB_FTO_18916
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-22-005-043-009/59-B
(Dhal) 		1722005043NRG24250420230009018 26/04/2023 rupsingh 1722005043WL001154 rupsingh 00048 BKID0009818 1105 1105 Processed 12/05/2023 643419027 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NALCHHA MP-22-005-045-001/320
(Nalchha) 		1722005045NRG24250420230008758 26/04/2023 shantilal 1722005045WL001135 shantilal 00078 CNRB0017761 442 442 Processed 12/05/2023 643419027 shantilal CANARA BANK(508532)
3 NALCHHA MP-22-005-045-001/450-A
(Nalchha) 		1722005045NRG24250420230008767 26/04/2023 vinod 1722005045WL001138 vinod 00078 CNRB0017761 1547 1547 Processed 12/05/2023 643419027 vinod CANARA BANK(508532)
4 NALCHHA MP-22-005-045-001/518
(Nalchha) 		1722005045NRG24250420230008761 26/04/2023 jaysnkar 1722005045WL001136 jaysnkar 00078 CNRB0017761 221 221 Processed 12/05/2023 643419027 jaysnkar CANARA BANK(508532)
SubTotal 2210 2210
5 NALCHHA MP-22-005-043-009/121-A
(Dhal) 		1722005043NRG24250420230009009 26/04/2023 Rakesh 1722005043WL001154 Rakesh 00089 CBIN0281611 1105 1105 Processed 12/05/2023 643419027 Rakesh STATE BANK OF INDIA(508548)
6 NALCHHA MP-22-005-043-009/121-A
(Dhal) 		1722005043NRG24250420230009010 26/04/2023 Rakesh 1722005043WL001154 Rakesh 00089 CBIN0281611 1105 1105 Processed 12/05/2023 643419027 Rakesh CENTRAL BANK OF INDIA(607115)
7 NALCHHA MP-22-005-043-009/123-A
(Dhal) 		1722005043NRG24250420230009011 26/04/2023 Kuvrlal 1722005043WL001154 Kuvrlal 00089 CBIN0281611 1105 1105 Processed 12/05/2023 643419027 Kuvrlal CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-043-009/59-A
(Dhal) 		1722005043NRG24250420230009017 26/04/2023 santibai 1722005043WL001154 santibai 00089 CBIN0281611 1105 1105 Processed 12/05/2023 643419027 santibai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 NALCHHA MP-22-005-043-009/125-C
(Dhal) 		1722005043NRG24250420230009012 26/04/2023 lakshmi 1722005043WL001154 lakshmi 00354 PUNB0740400 1105 1105 Processed 12/05/2023 643419027 lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24250420230009013 26/04/2023 Rupsingh 1722005043WL001154 Rupsingh 00468 UBIN0570893 1105 1105 Processed 12/05/2023 643419027 Rupsingh UNION BANK OF INDIA(508500)
11 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24250420230009014 26/04/2023 Rupsingh 1722005043WL001154 Rupsingh 00468 UBIN0570893 1105 1105 Processed 13/05/2023 643419027 Rupsingh FINO PAYMENTS BANK LTD(608001)
12 NALCHHA MP-22-005-043-009/126-A
(Dhal) 		1722005043NRG24250420230009015 26/04/2023 Bablu 1722005043WL001154 Bablu 00468 UBIN0570893 1105 1105 Processed 12/05/2023 643419027 Bablu UNION BANK OF INDIA(508500)
13 NALCHHA MP-22-005-043-009/126-A
(Dhal) 		1722005043NRG24250420230009016 26/04/2023 Bablu 1722005043WL001154 Bablu 00468 UBIN0570893 1105 1105 Processed 12/05/2023 643419027 Bablu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 NALCHHA MP-22-005-045-001/1156-A
(Nalchha) 		1722005045NRG24250420230008764 26/04/2023 bherulal 1722005045WL001137 bherulal 00697 BKID0MG6052 884 884 Processed 12/05/2023 643419027 bherulal NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-045-001/1156-A
(Nalchha) 		1722005045NRG24250420230008765 26/04/2023 bherulal 1722005045WL001137 bherulal 00697 BKID0MG6052 884 884 Processed 13/05/2023 643419027 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-045-001/1156-A
(Nalchha) 		1722005045NRG24250420230008766 26/04/2023 bherulal 1722005045WL001137 bherulal 00697 BKID0MG6052 884 884 Processed 12/05/2023 643419027 bherulal NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-045-001/984-A
(Nalchha) 		1722005045NRG24250420230008769 26/04/2023 charansingh 1722005045WL001138 charansingh 00697 BKID0MG6052 1326 1326 Processed 12/05/2023 643419027 charansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-045-001/984-A
(Nalchha) 		1722005045NRG24250420230008770 26/04/2023 charansingh 1722005045WL001138 charansingh 00697 BKID0MG6052 1326 1326 Processed 13/05/2023 643419027 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-045-001/986-C
(Nalchha) 		1722005045NRG24250420230008762 26/04/2023 kamal 1722005045WL001136 kamal 00697 BKID0MG6052 663 663 Processed 12/05/2023 643419027 kamal HDFC BANK LTD(607152)
SubTotal 5967 5967
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260423APB_FTO_18916 Bank of India BKID0009818 BAGDI 1105
2 NALCHHA MP1722005_260423APB_FTO_18916 Canara Bank CNRB0017761 NALCHA 2210
3 NALCHHA MP1722005_260423APB_FTO_18916 Central Bank Of India CBIN0281611 GUJRI 4420
4 NALCHHA MP1722005_260423APB_FTO_18916 Punjab National Bank PUNB0740400 SONVAYA (MP) 1105
5 NALCHHA MP1722005_260423APB_FTO_18916 Union Bank of India UBIN0570893 DHAMNOD 4420
6 NALCHHA MP1722005_260423APB_FTO_18916 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5967

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