Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_180723APB_FTO_174053
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-22-005-048-001/46-A
(Karamtalai) 		1722005048NRG24160720230238447 18/07/2023 gop 1722005048WL022491 gop 00048 BKID0009818 1326 1326 Processed 22/07/2023 107135414 gop FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NALCHHA MP-22-005-040-001/206-D
(Kuradiya) 		1722005040NRG24160720230239229 18/07/2023 Mahesh 1722005040WL022555 Mahesh 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 Mahesh STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-040-001/206-D
(Kuradiya) 		1722005040NRG24160720230239230 18/07/2023 Vikash 1722005040WL022555 Vikash 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 Vikash CANARA BANK(508532)
4 NALCHHA MP-22-005-040-001/212-B
(Kuradiya) 		1722005040NRG24160720230239234 18/07/2023 jamna 1722005040WL022558 jamna 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 jamna BANK OF INDIA(508505)
5 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005040NRG24160720230239237 18/07/2023 KAILASH 1722005040WL022560 KAILASH 00078 CNRB0017761 1547 1547 Processed 22/07/2023 107135414 KAILASH STATE BANK OF INDIA(508548)
6 NALCHHA MP-22-005-040-001/411
(Kuradiya) 		1722005040NRG24160720230239238 18/07/2023 Sakharam 1722005040WL022561 Sakharam 00078 CNRB0017761 1547 1547 Rejected 22/07/2023 107135414 A/c Blocked or Frozen
7 NALCHHA MP-22-005-040-001/427
(Kuradiya) 		1722005040NRG24160720230239231 18/07/2023 Kotabai 1722005040WL022556 Kotabai 00078 CNRB0017761 884 884 Processed 22/07/2023 107135414 Kotabai BANK OF INDIA(508505)
8 NALCHHA MP-22-005-040-001/466
(Kuradiya) 		1722005040NRG24160720230239236 18/07/2023 Ramlala 1722005040WL022559 Ramlala 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 Ramlala BANK OF INDIA(508505)
9 NALCHHA MP-22-005-040-001/48
(Kuradiya) 		1722005040NRG24160720230239233 18/07/2023 kelash 1722005040WL022557 kelash 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-040-001/48
(Kuradiya) 		1722005040NRG24160720230239232 18/07/2023 kelash 1722005040WL022557 kelash 00078 CNRB0017761 1105 1105 Processed 22/07/2023 107135414 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-044-002/83-D
(Bhadkya) 		1722005044NRG24160720230238443 18/07/2023 hiralal 1722005044WL022489 hiralal 00078 CNRB0017761 1547 1547 Processed 22/07/2023 107135414 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 NALCHHA MP-22-005-044-002/83-D
(Bhadkya) 		1722005044NRG24160720230238442 18/07/2023 hiralal 1722005044WL022489 hiralal 00078 CNRB0017761 1547 1547 Processed 22/07/2023 107135414 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
13 NALCHHA MP-22-005-040-001/206-C
(Kuradiya) 		1722005040NRG24160720230239228 18/07/2023 Aarti 1722005040WL022555 Aarti 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107135414 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-040-001/206-C
(Kuradiya) 		1722005040NRG24160720230239227 18/07/2023 Umesh 1722005040WL022555 Umesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107135414 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24160720230238440 18/07/2023 sunder 1722005044WL022487 sunder 00697 BKID0MG6052 1547 1547 Processed 22/07/2023 107135414 sunder STATE BANK OF INDIA(508548)
16 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24160720230238441 18/07/2023 vijay 1722005044WL022488 vijay 00697 BKID0MG6052 1547 1547 Processed 22/07/2023 107135414 vijay NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-053-003/22
(Kothi Sodpur) 		1722005000NRG24160720230239246 18/07/2023 Rajaram 1722005WL022563 Rajaram 00697 BKID0MG6052 442 442 Processed 22/07/2023 107135414 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_180723APB_FTO_174053 Bank of India BKID0009818 BAGDI 1326
2 NALCHHA MP1722005_180723APB_FTO_174053 Canara Bank CNRB0017761 NALCHA 13702
3 NALCHHA MP1722005_180723APB_FTO_174053 India Post Payments Bank IPOS0000001 DHAR 2210
4 NALCHHA MP1722005_180723APB_FTO_174053 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 3536

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