Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_050723APB_FTO_147743
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-22-005-053-003/99
(Kothi Sodpur) 		1722005000NRG24050720230200402 05/07/2023 Rahul 1722005WL019508 Rahul 00032 UTIB0001089 1105 1105 Processed 28/07/2023 210572992 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NALCHHA MP-22-005-029-003/142
(Chhota Jamniya) 		1722005061NRG24030720230196981 05/07/2023 Kamlesh Karma 1722005061WL019213 Kamlesh Karma 00045 BARB0DHAMNO 884 884 Processed 28/07/2023 210572992 KamleshKarma BANK OF BARODA(606985)
3 NALCHHA MP-22-005-029-003/142
(Chhota Jamniya) 		1722005061NRG24030720230196982 05/07/2023 Lalita Karma 1722005061WL019213 Lalita Karma 00045 BARB0DHAMNO 884 884 Processed 28/07/2023 210572992 LalitaKarma NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-029-003/158-C
(Chhota Jamniya) 		1722005061NRG24030720230196990 05/07/2023 Mukesh 1722005061WL019213 Mukesh 00045 BARB0DHAMNO 884 884 Processed 28/07/2023 210572992 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 NALCHHA MP-22-005-029-003/138-A
(Chhota Jamniya) 		1722005061NRG24030720230196977 05/07/2023 nisha 1722005061WL019213 nisha 00048 BKID0008839 884 884 Processed 28/07/2023 210572992 nisha PUNJAB NATIONAL BANK(508568)
6 NALCHHA MP-22-005-029-003/138-A
(Chhota Jamniya) 		1722005061NRG24030720230196976 05/07/2023 Prakash 1722005061WL019213 Prakash 00048 BKID0008839 884 884 Processed 29/07/2023 210572992 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-029-004/145-B
(Chhota Jamniya) 		1722005061NRG24030720230196994 05/07/2023 Ramesh 1722005061WL019213 Ramesh 00048 BKID0008839 884 884 Processed 28/07/2023 210572992 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
8 NALCHHA MP-22-005-053-002/55
(Kothi Sodpur) 		1722005000NRG24050720230200380 05/07/2023 Aandsingh 1722005WL019508 Aandsingh 00048 BKID0009800 1105 1105 Processed 28/07/2023 210572992 Aandsingh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-053-002/55
(Kothi Sodpur) 		1722005000NRG24050720230200379 05/07/2023 Aandsingh 1722005WL019508 Aandsingh 00048 BKID0009800 1105 1105 Processed 28/07/2023 210572992 Aandsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-053-002/55
(Kothi Sodpur) 		1722005000NRG24050720230200378 05/07/2023 Aandsingh 1722005WL019508 Aandsingh 00048 BKID0009800 1105 1105 Processed 28/07/2023 210572992 Aandsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-053-002/55-A
(Kothi Sodpur) 		1722005000NRG24050720230200382 05/07/2023 Krishna 1722005WL019508 Krishna 00048 BKID0009800 1105 1105 Processed 28/07/2023 210572992 Krishna BANK OF INDIA(508505)
SubTotal 4420 4420
12 NALCHHA MP-22-005-030-013/104
(Mevas Jamniya) 		1722005061NRG24030720230197002 05/07/2023 Jamsingh 1722005061WL019213 Jamsingh 00048 BKID0009814 884 884 Processed 28/07/2023 210572992 Jamsingh CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-030-013/104
(Mevas Jamniya) 		1722005061NRG24030720230197003 05/07/2023 Rrsham Bai 1722005061WL019213 Rrsham Bai 00048 BKID0009814 884 884 Processed 28/07/2023 210572992 RrshamBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
14 NALCHHA MP-22-005-019-001/224-D
(Billod) 		1722005019NRG24050720230200793 05/07/2023 Subhas 1722005019WL019553 Subhas 00048 BKID0009818 221 221 Processed 28/07/2023 210572992 Subhas BANK OF INDIA(508505)
15 NALCHHA MP-22-005-029-004/145-A
(Chhota Jamniya) 		1722005061NRG24030720230196992 05/07/2023 Ramkaran 1722005061WL019213 Ramkaran 00048 BKID0009818 884 884 Processed 28/07/2023 210572992 Ramkaran INDUSIND BANK(607189)
16 NALCHHA MP-22-005-029-004/147-A
(Chhota Jamniya) 		1722005061NRG24030720230196998 05/07/2023 Kali bai 1722005061WL019213 Kali bai 00048 BKID0009818 884 884 Processed 28/07/2023 210572992 Kalibai BANK OF INDIA(508505)
17 NALCHHA MP-22-005-029-004/147-A
(Chhota Jamniya) 		1722005061NRG24030720230196997 05/07/2023 Radheshyam 1722005061WL019213 Radheshyam 00048 BKID0009818 884 884 Processed 28/07/2023 210572992 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-029-004/151-A
(Chhota Jamniya) 		1722005061NRG24030720230196999 05/07/2023 Chotiya bhabhar 1722005061WL019213 Chotiya bhabhar 00048 BKID0009818 884 884 Processed 28/07/2023 210572992 Chotiyabhabhar BANK OF INDIA(508505)
19 NALCHHA MP-22-005-029-004/152-C
(Chhota Jamniya) 		1722005061NRG24030720230197000 05/07/2023 Channu Bai 1722005061WL019213 Channu Bai 00048 BKID0009818 884 884 Processed 28/07/2023 210572992 ChannuBai BANK OF INDIA(508505)
20 NALCHHA MP-22-005-053-002/37-B
(Kothi Sodpur) 		1722005000NRG24050720230200374 05/07/2023 Dinesh 1722005WL019508 Dinesh 00048 BKID0009818 1105 1105 Processed 28/07/2023 210572992 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-053-002/37-B
(Kothi Sodpur) 		1722005000NRG24050720230200373 05/07/2023 Dinesh 1722005WL019508 Dinesh 00048 BKID0009818 1105 1105 Processed 28/07/2023 210572992 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
22 NALCHHA MP-22-005-030-013/148-A
(Mevas Jamniya) 		1722005061NRG24030720230197004 05/07/2023 Krishna Baghel 1722005061WL019213 Krishna Baghel 00078 CNRB0006211 884 884 Processed 28/07/2023 210572992 KrishnaBaghel PUNJAB NATIONAL BANK(508568)
23 NALCHHA MP-22-005-030-013/148-A
(Mevas Jamniya) 		1722005061NRG24030720230197005 05/07/2023 Sajana baghel 1722005061WL019213 Sajana baghel 00078 CNRB0006211 884 884 Processed 28/07/2023 210572992 Sajanabaghel IDBI BANK(607095)
SubTotal 1768 1768
24 NALCHHA MP-22-005-029-003/140
(Chhota Jamniya) 		1722005061NRG24030720230196979 05/07/2023 Mehtab 1722005061WL019213 Mehtab 00078 CNRB0017760 884 884 Processed 28/07/2023 210572992 Mehtab BANK OF INDIA(508505)
25 NALCHHA MP-22-005-029-004/146-A
(Chhota Jamniya) 		1722005061NRG24030720230196995 05/07/2023 Jiten 1722005061WL019213 Jiten 00078 CNRB0017760 884 884 Processed 28/07/2023 210572992 Jiten CANARA BANK(508532)
26 NALCHHA MP-22-005-029-004/146-A
(Chhota Jamniya) 		1722005061NRG24030720230196996 05/07/2023 Sanju Bai 1722005061WL019213 Sanju Bai 00078 CNRB0017760 884 884 Processed 28/07/2023 210572992 SanjuBai BANK OF INDIA(508505)
SubTotal 2652 2652
27 NALCHHA MP-22-005-041-004/62
(Bhilkunda) 		1722005041NRG24050720230200422 05/07/2023 dhubliya 1722005041WL019512 dhubliya 00078 CNRB0017761 1547 1547 Processed 28/07/2023 210572992 dhubliya NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-053-002/13
(Kothi Sodpur) 		1722005000NRG24050720230200364 05/07/2023 Radheshyam 1722005WL019508 Radheshyam 00078 CNRB0017761 1105 1105 Processed 28/07/2023 210572992 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-053-002/60-A
(Kothi Sodpur) 		1722005000NRG24050720230200387 05/07/2023 Anita 1722005WL019508 Anita 00078 CNRB0017761 1105 1105 Processed 28/07/2023 210572992 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
30 NALCHHA MP-22-005-053-003/12
(Kothi Sodpur) 		1722005000NRG24050720230200395 05/07/2023 mahesh 1722005WL019508 mahesh 00354 PUNB0659300 1105 1105 Processed 28/07/2023 210572992 mahesh STATE BANK OF INDIA(508548)
31 NALCHHA MP-22-005-053-003/12
(Kothi Sodpur) 		1722005000NRG24050720230200394 05/07/2023 mahesh 1722005WL019508 mahesh 00354 PUNB0659300 1105 1105 Processed 28/07/2023 210572992 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
32 NALCHHA MP-22-005-030-013/148-B
(Mevas Jamniya) 		1722005061NRG24030720230197007 05/07/2023 Chena bai 1722005061WL019213 Chena bai 00354 PUNB0683300 884 884 Processed 28/07/2023 210572992 Chenabai BANK OF INDIA(508505)
33 NALCHHA MP-22-005-030-013/148-B
(Mevas Jamniya) 		1722005061NRG24030720230197006 05/07/2023 Madan 1722005061WL019213 Madan 00354 PUNB0683300 884 884 Processed 29/07/2023 210572992 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
34 NALCHHA MP-22-005-053-002/83-A
(Kothi Sodpur) 		1722005000NRG24050720230200391 05/07/2023 suresh 1722005WL019508 suresh 00415 SBIN0003417 1105 1105 Processed 28/07/2023 210572992 suresh NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-053-002/83-A
(Kothi Sodpur) 		1722005000NRG24050720230200390 05/07/2023 suresh 1722005WL019508 suresh 00415 SBIN0003417 1105 1105 Processed 28/07/2023 210572992 suresh CANARA BANK(508532)
36 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24050720230200404 05/07/2023 Rahul 1722005WL019508 Rahul 00415 SBIN0003417 1105 1105 Processed 28/07/2023 210572992 Rahul UNION BANK OF INDIA(508500)
SubTotal 3315 3315
37 NALCHHA MP-22-005-029-003/139-B
(Chhota Jamniya) 		1722005061NRG24030720230196978 05/07/2023 lalita bai 1722005061WL019213 lalita bai 00415 SBIN0007696 884 884 Processed 28/07/2023 210572992 lalitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
38 NALCHHA MP-22-005-029-003/123-D
(Chhota Jamniya) 		1722005061NRG24030720230196968 05/07/2023 Ramchndra Karma 1722005061WL019213 Ramchndra Karma 00415 SBIN0010802 1105 1105 Processed 28/07/2023 210572992 RamchndraKarma BANK OF BARODA(606985)
39 NALCHHA MP-22-005-029-003/143
(Chhota Jamniya) 		1722005061NRG24030720230196983 05/07/2023 Dharmendra 1722005061WL019213 Dharmendra 00415 SBIN0010802 884 884 Processed 28/07/2023 210572992 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
40 NALCHHA MP-22-005-029-003/123-A
(Chhota Jamniya) 		1722005061NRG24030720230196966 05/07/2023 Karan 1722005061WL019213 Karan 00415 SBIN0030357 1105 1105 Processed 28/07/2023 210572992 Karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 NALCHHA MP-22-005-029-003/158-C
(Chhota Jamniya) 		1722005061NRG24030720230196991 05/07/2023 Bana bai 1722005061WL019213 Bana bai 00468 UBIN0570893 884 884 Processed 28/07/2023 210572992 Banabai BANK OF BARODA(606985)
SubTotal 884 884
42 NALCHHA MP-22-005-019-001/211-D
(Billod) 		1722005019NRG24050720230200792 05/07/2023 Bhavar Bai 1722005019WL019553 Bhavar Bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 210572992 BhavarBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
43 NALCHHA MP-22-005-053-002/13
(Kothi Sodpur) 		1722005000NRG24050720230200365 05/07/2023 Radheshyam 1722005WL019508 Radheshyam 00697 BKID0MG0232 1105 1105 Processed 28/07/2023 210572992 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005000NRG24050720230200368 05/07/2023 Genabai 1722005WL019508 Genabai 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Genabai BANK OF INDIA(508505)
45 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005000NRG24050720230200367 05/07/2023 Genabai 1722005WL019508 Genabai 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Genabai BANK OF INDIA(508505)
46 NALCHHA MP-22-005-053-002/24
(Kothi Sodpur) 		1722005000NRG24050720230200370 05/07/2023 Kalabai 1722005WL019508 Kalabai 00697 BKID0MG6052 1105 1105 Processed 29/07/2023 210572992 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-053-002/24
(Kothi Sodpur) 		1722005000NRG24050720230200369 05/07/2023 Kalabai 1722005WL019508 Kalabai 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 NALCHHA MP-22-005-053-002/37-A
(Kothi Sodpur) 		1722005000NRG24050720230200372 05/07/2023 mukesh 1722005WL019508 mukesh 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 mukesh NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-053-002/37-A
(Kothi Sodpur) 		1722005000NRG24050720230200371 05/07/2023 mukesh 1722005WL019508 mukesh 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-053-002/83
(Kothi Sodpur) 		1722005000NRG24050720230200389 05/07/2023 Anita 1722005WL019508 Anita 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Anita NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-053-002/88
(Kothi Sodpur) 		1722005000NRG24050720230200393 05/07/2023 Vijay 1722005WL019508 Vijay 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Vijay PUNJAB NATIONAL BANK(508568)
52 NALCHHA MP-22-005-053-003/124-B
(Kothi Sodpur) 		1722005000NRG24050720230200397 05/07/2023 Samoti 1722005WL019508 Samoti 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Samoti STATE BANK OF INDIA(508548)
53 NALCHHA MP-22-005-053-003/124-B
(Kothi Sodpur) 		1722005000NRG24050720230200396 05/07/2023 Samoti 1722005WL019508 Samoti 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Samoti CANARA BANK(508532)
54 NALCHHA MP-22-005-053-003/56-A
(Kothi Sodpur) 		1722005000NRG24050720230200399 05/07/2023 Pyarsingh 1722005WL019508 Pyarsingh 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Pyarsingh CANARA BANK(508532)
55 NALCHHA MP-22-005-053-003/56-A
(Kothi Sodpur) 		1722005000NRG24050720230200398 05/07/2023 Pyarsingh 1722005WL019508 Pyarsingh 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572992 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
56 NALCHHA MP-22-005-053-002/37-C
(Kothi Sodpur) 		1722005000NRG24050720230200375 05/07/2023 sankar 1722005WL019508 sankar 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210572992 sankar NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-053-002/60
(Kothi Sodpur) 		1722005000NRG24050720230200386 05/07/2023 AMICHAND 1722005WL019508 AMICHAND 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210572992 AMICHAND BANK OF INDIA(508505)
58 NALCHHA MP-22-005-053-002/60
(Kothi Sodpur) 		1722005000NRG24050720230200385 05/07/2023 AMICHAND 1722005WL019508 AMICHAND 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210572992 AMICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 59007 59007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_050723APB_FTO_147743 AXIS BANK UTIB0001089 PITHAMPUR 1105
2 NALCHHA MP1722005_050723APB_FTO_147743 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 NALCHHA MP1722005_050723APB_FTO_147743 Bank of India BKID0008839 MANPUR 2652
4 NALCHHA MP1722005_050723APB_FTO_147743 Bank of India BKID0009800 DHAR 4420
5 NALCHHA MP1722005_050723APB_FTO_147743 Bank of India BKID0009814 DHAMNOD 1768
6 NALCHHA MP1722005_050723APB_FTO_147743 Bank of India BKID0009818 BAGDI 6851
7 NALCHHA MP1722005_050723APB_FTO_147743 Canara Bank CNRB0006211 SHERPUR 1768
8 NALCHHA MP1722005_050723APB_FTO_147743 Canara Bank CNRB0017760 BAGADI 2652
9 NALCHHA MP1722005_050723APB_FTO_147743 Canara Bank CNRB0017761 NALCHA 3757
10 NALCHHA MP1722005_050723APB_FTO_147743 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
11 NALCHHA MP1722005_050723APB_FTO_147743 Punjab National Bank PUNB0683300 DHAMNOD M P 1768
12 NALCHHA MP1722005_050723APB_FTO_147743 State Bank of India SBIN0003417 DHAR 3315
13 NALCHHA MP1722005_050723APB_FTO_147743 State Bank of India SBIN0007696 JAMLI VB 884
14 NALCHHA MP1722005_050723APB_FTO_147743 State Bank of India SBIN0010802 DHAMNOD 1989
15 NALCHHA MP1722005_050723APB_FTO_147743 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
16 NALCHHA MP1722005_050723APB_FTO_147743 Union Bank of India UBIN0570893 DHAMNOD 884
17 NALCHHA MP1722005_050723APB_FTO_147743 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 NALCHHA MP1722005_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0MG0232 Maheshwar 1105
19 NALCHHA MP1722005_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 13260
20 NALCHHA MP1722005_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3315

Download In Excel