Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_050923APB_FTO_251368
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-22-005-003-004/55-A
(Baksana) 		1722005003NRG24050920230367406 05/09/2023 bharat 1722005003WL038990 bharat 00048 BKID0009810 1105 1105 Processed 12/09/2023 161785287 bharat PUNJAB NATIONAL BANK(508568)
2 NALCHHA MP-22-005-003-004/55-B
(Baksana) 		1722005003NRG24050920230367408 05/09/2023 chart 1722005003WL038990 chart 00048 BKID0009810 1105 1105 Processed 12/09/2023 161785287 chart BANK OF INDIA(508505)
3 NALCHHA MP-22-005-003-004/55-B
(Baksana) 		1722005003NRG24050920230367407 05/09/2023 chart 1722005003WL038990 chart 00048 BKID0009810 1105 1105 Processed 12/09/2023 161785287 chart BANK OF INDIA(508505)
4 NALCHHA MP-22-005-003-004/56-C
(Baksana) 		1722005003NRG24050920230367410 05/09/2023 samdar 1722005003WL038990 samdar 00048 BKID0009810 1105 1105 Processed 12/09/2023 161785287 samdar NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-003-004/56-C
(Baksana) 		1722005003NRG24050920230367409 05/09/2023 samdar 1722005003WL038990 samdar 00048 BKID0009810 1105 1105 Processed 12/09/2023 161785287 samdar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-004-001/69
(Sulavad) 		1722005004NRG24050920230368129 05/09/2023 GANGARAM 1722005004WL039080 GANGARAM 00048 BKID0009810 1326 1326 Processed 12/09/2023 161785287 GANGARAM BANK OF INDIA(508505)
SubTotal 6851 6851
7 NALCHHA MP-22-005-003-004/64-A
(Baksana) 		1722005003NRG24050920230367412 05/09/2023 Premsingh 1722005003WL038990 Premsingh 00354 PUNB0323900 1105 1105 Processed 12/09/2023 161785287 Premsingh PUNJAB NATIONAL BANK(508568)
8 NALCHHA MP-22-005-003-004/64-A
(Baksana) 		1722005003NRG24050920230367411 05/09/2023 Premsingh 1722005003WL038990 Premsingh 00354 PUNB0323900 1105 1105 Processed 12/09/2023 161785287 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 NALCHHA MP-22-005-004-001/126
(Sulavad) 		1722005004NRG24050920230368099 05/09/2023 mahendra dhannalal 1722005004WL039080 mahendra dhannalal 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-004-001/138-A
(Sulavad) 		1722005004NRG24050920230368103 05/09/2023 Govind Chouhan 1722005004WL039080 Govind Chouhan 00354 PUNB0323900 1105 1105 Processed 12/09/2023 161785287 GovindChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-004-001/233
(Sulavad) 		1722005004NRG24050920230368113 05/09/2023 arjun shankar singh 1722005004WL039080 arjun shankar singh 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 arjunshankarsingh PUNJAB NATIONAL BANK(508568)
12 NALCHHA MP-22-005-004-001/233
(Sulavad) 		1722005004NRG24050920230368112 05/09/2023 arjun shankar singh 1722005004WL039080 arjun shankar singh 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 arjunshankarsingh PUNJAB NATIONAL BANK(508568)
13 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24050920230368122 05/09/2023 ramgopal 1722005004WL039080 ramgopal 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 ramgopal UCO BANK(607066)
14 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24050920230368121 05/09/2023 ramgopal 1722005004WL039080 ramgopal 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-004-001/307
(Sulavad) 		1722005004NRG24050920230368120 05/09/2023 ramgopal 1722005004WL039080 ramgopal 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-004-001/364
(Sulavad) 		1722005004NRG24050920230368127 05/09/2023 Sunita Kurada 1722005004WL039080 Sunita Kurada 00354 PUNB0323900 1326 1326 Processed 12/09/2023 161785287 SunitaKurada UNION BANK OF INDIA(508500)
SubTotal 12597 12597
17 NALCHHA MP-22-005-004-001/113
(Sulavad) 		1722005004NRG24050920230368098 05/09/2023 anil 1722005004WL039080 anil 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 anil BANK OF MAHARASHTRA(607387)
18 NALCHHA MP-22-005-004-001/131
(Sulavad) 		1722005004NRG24050920230368100 05/09/2023 amratsingh 1722005004WL039080 amratsingh 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 amratsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-004-001/137
(Sulavad) 		1722005004NRG24050920230368102 05/09/2023 rama 1722005004WL039080 rama 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 rama UNION BANK OF INDIA(508500)
20 NALCHHA MP-22-005-004-001/149
(Sulavad) 		1722005004NRG24050920230368108 05/09/2023 sangit 1722005004WL039080 sangit 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 sangit IDFC BANK LIMITED(608117)
21 NALCHHA MP-22-005-004-001/179
(Sulavad) 		1722005004NRG24050920230368110 05/09/2023 jitendra 1722005004WL039080 jitendra 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 jitendra HDFC BANK LTD(607152)
22 NALCHHA MP-22-005-004-001/179
(Sulavad) 		1722005004NRG24050920230368109 05/09/2023 jitendra 1722005004WL039080 jitendra 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 jitendra PUNJAB NATIONAL BANK(508568)
23 NALCHHA MP-22-005-004-001/180
(Sulavad) 		1722005004NRG24050920230368111 05/09/2023 vikaram 1722005004WL039080 vikaram 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 vikaram BANK OF BARODA(606985)
24 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG24050920230368116 05/09/2023 arjun 1722005004WL039080 arjun 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 arjun PUNJAB NATIONAL BANK(508568)
25 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG24050920230368115 05/09/2023 arjun 1722005004WL039080 arjun 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 arjun BANK OF INDIA(508505)
26 NALCHHA MP-22-005-004-001/298-A
(Sulavad) 		1722005004NRG24050920230368118 05/09/2023 ramkanya bbai 1722005004WL039080 ramkanya bbai 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 ramkanyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-004-001/298-A
(Sulavad) 		1722005004NRG24050920230368117 05/09/2023 rankanya baai 1722005004WL039080 rankanya baai 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 rankanyabaai BANK OF MAHARASHTRA(607387)
28 NALCHHA MP-22-005-004-001/3
(Sulavad) 		1722005004NRG24050920230368119 05/09/2023 ramsingh 1722005004WL039080 ramsingh 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24050920230368125 05/09/2023 narendra 1722005004WL039080 narendra 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 narendra UNION BANK OF INDIA(508500)
30 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24050920230368124 05/09/2023 narendra 1722005004WL039080 narendra 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 narendra PUNJAB NATIONAL BANK(508568)
31 NALCHHA MP-22-005-004-001/316
(Sulavad) 		1722005004NRG24050920230368123 05/09/2023 narendra 1722005004WL039080 narendra 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 NALCHHA MP-22-005-004-001/375
(Sulavad) 		1722005004NRG24050920230368128 05/09/2023 sethab 1722005004WL039080 sethab 00468 UBIN0545287 1326 1326 Processed 12/09/2023 161785287 sethab UNION BANK OF INDIA(508500)
SubTotal 21216 21216
33 NALCHHA MP-22-005-004-001/364
(Sulavad) 		1722005004NRG24050920230368126 05/09/2023 Banesingh Kurada 1722005004WL039080 Banesingh Kurada 00666 IDFB0041224 1326 1326 Processed 12/09/2023 161785287 BanesinghKurada IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 NALCHHA MP-22-005-003-004/64-B
(Baksana) 		1722005003NRG24050920230367414 05/09/2023 Bhavsingh 1722005003WL038990 Bhavsingh 00697 BKID0MG6088 1105 1105 Processed 12/09/2023 161785287 Bhavsingh PUNJAB NATIONAL BANK(508568)
35 NALCHHA MP-22-005-003-004/64-B
(Baksana) 		1722005003NRG24050920230367413 05/09/2023 Bhavsingh 1722005003WL038990 Bhavsingh 00697 BKID0MG6088 1105 1105 Processed 12/09/2023 161785287 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_050923APB_FTO_251368 Bank of India BKID0009810 GHATABILLOD 6851
2 NALCHHA MP1722005_050923APB_FTO_251368 Punjab National Bank PUNB0323900 PITHAMPUR 12597
3 NALCHHA MP1722005_050923APB_FTO_251368 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 21216
4 NALCHHA MP1722005_050923APB_FTO_251368 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
5 NALCHHA MP1722005_050923APB_FTO_251368 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2210

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