Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_311223APB_FTO_414683
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-22-005-012-001/26-B
(Digthan) 		1722005012NRG24311220230668146 31/12/2023 Bondrar 1722005012WL068132 Bondrar 00048 BKID0009812 1547 1547 Processed 13/03/2024 685295924 Bondrar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NALCHHA MP-22-005-037-002/119
(Lunhera) 		1722005037NRG24311220230668098 31/12/2023 mohan 1722005037WL068127 mohan 00048 BKID0009818 1547 1547 Processed 13/03/2024 685295924 mohan BANK OF INDIA(508505)
3 NALCHHA MP-22-005-037-002/167-A
(Lunhera) 		1722005037NRG24311220230668102 31/12/2023 kali 1722005037WL068127 kali 00048 BKID0009818 1326 1326 Processed 13/03/2024 685295924 kali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 NALCHHA MP-22-005-036-001/32
(Medhapura) 		1722005065NRG24311220230668110 31/12/2023 kamabai 1722005065WL068129 kamabai 00078 CNRB0017760 1547 1547 Processed 13/03/2024 685295924 kamabai CANARA BANK(508532)
5 NALCHHA MP-22-005-036-002/37
(Medhapura) 		1722005065NRG24311220230668111 31/12/2023 Lalasinhg 1722005065WL068129 Lalasinhg 00078 CNRB0017760 1547 1547 Processed 13/03/2024 685295924 Lalasinhg NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-036-004/55-A
(Medhapura) 		1722005036NRG24311220230668302 31/12/2023 Suganbai 1722005036WL068144 Suganbai 00078 CNRB0017760 1547 1547 Processed 13/03/2024 685295924 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 NALCHHA MP-22-005-037-002/118
(Lunhera) 		1722005037NRG24311220230668097 31/12/2023 mishrilal 1722005037WL068127 mishrilal 00078 CNRB0017761 1105 1105 Processed 13/03/2024 685295924 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-037-002/164
(Lunhera) 		1722005037NRG24311220230668101 31/12/2023 Ganesh 1722005037WL068127 Ganesh 00078 CNRB0017761 1326 1326 Processed 13/03/2024 685295924 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-037-002/33
(Lunhera) 		1722005037NRG24311220230668105 31/12/2023 Chuntanand 1722005037WL068127 Chuntanand 00078 CNRB0017761 1547 1547 Processed 13/03/2024 685295924 Chuntanand INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-037-002/33
(Lunhera) 		1722005037NRG24311220230668104 31/12/2023 kalabai 1722005037WL068127 kalabai 00078 CNRB0017761 1547 1547 Processed 13/03/2024 685295924 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-055-001/18-B
(Panala) 		1722005055NRG24311220230668213 31/12/2023 anil 1722005055WL068136 anil 00078 CNRB0017761 1547 1547 Processed 13/03/2024 685295924 anil BANK OF BARODA(606985)
SubTotal 7072 7072
12 NALCHHA MP-22-005-012-001/10-A
(Digthan) 		1722005012NRG24311220230668139 31/12/2023 Laxmi 1722005012WL068132 Laxmi 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 Laxmi CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-012-001/10-A
(Digthan) 		1722005012NRG24311220230668138 31/12/2023 Santa Bai 1722005012WL068132 Santa Bai 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 SantaBai CENTRAL BANK OF INDIA(607115)
14 NALCHHA MP-22-005-012-001/1060
(Digthan) 		1722005012NRG24311220230668141 31/12/2023 nidhi 1722005012WL068132 nidhi 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 nidhi CENTRAL BANK OF INDIA(607115)
15 NALCHHA MP-22-005-012-001/1060
(Digthan) 		1722005012NRG24311220230668140 31/12/2023 nilesh 1722005012WL068132 nilesh 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 nilesh CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-012-001/1077
(Digthan) 		1722005012NRG24311220230668145 31/12/2023 Manoj 1722005012WL068132 Manoj 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-012-001/1077
(Digthan) 		1722005012NRG24311220230668144 31/12/2023 Manoj 1722005012WL068132 Manoj 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 Manoj UNION BANK OF INDIA(508500)
18 NALCHHA MP-22-005-012-001/1077
(Digthan) 		1722005012NRG24311220230668143 31/12/2023 Manoj 1722005012WL068132 Manoj 00089 CBIN0280768 1547 1547 Processed 13/03/2024 685295924 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
19 NALCHHA MP-22-005-020-002/339
(Bachhanpur) 		1722005020NRG24311220230668296 31/12/2023 prakash 1722005020WL068143 prakash 00089 CBIN0283960 1547 1547 Processed 13/03/2024 685295924 prakash NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-020-002/339
(Bachhanpur) 		1722005020NRG24311220230668295 31/12/2023 prakash 1722005020WL068143 prakash 00089 CBIN0283960 1547 1547 Processed 13/03/2024 685295924 prakash BANK OF INDIA(508505)
SubTotal 3094 3094
21 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005036NRG24311220230668308 31/12/2023 Anita 1722005036WL068144 Anita 00690 ESFB0014013 1547 1547 Rejected 13/03/2024 685295924 A/c Blocked or Frozen
SubTotal 1547 1547
22 NALCHHA MP-22-005-037-002/345
(Lunhera) 		1722005037NRG24311220230668106 31/12/2023 Mamta 1722005037WL068127 Mamta 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685295924 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 NALCHHA MP-22-005-037-002/33
(Lunhera) 		1722005037NRG24311220230668103 31/12/2023 kishan 1722005037WL068127 kishan 00697 BKID0MG6052 1547 1547 Processed 13/03/2024 685295924 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-055-002/67-A
(Panala) 		1722005055NRG24311220230668214 31/12/2023 Haresingh 1722005055WL068136 Haresingh 00697 BKID0MG6052 1547 1547 Processed 13/03/2024 685295924 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-055-002/88-A
(Panala) 		1722005055NRG24311220230668215 31/12/2023 Rajesh 1722005055WL068136 Rajesh 00697 BKID0MG6052 1547 1547 Processed 13/03/2024 685295924 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
26 NALCHHA MP-22-005-036-001/32
(Medhapura) 		1722005065NRG24311220230668109 31/12/2023 samsher 1722005065WL068129 samsher 00697 BKID0MG6095 1547 1547 Processed 13/03/2024 685295924 samsher NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-038-002/51-B
(Aali) 		1722005065NRG24311220230668108 31/12/2023 amarsingh 1722005065WL068128 amarsingh 00697 BKID0MG6095 1326 1326 Processed 13/03/2024 685295924 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
28 NALCHHA MP-22-005-012-001/1074
(Digthan) 		1722005012NRG24311220230668142 31/12/2023 Mukesh 1722005012WL068132 Mukesh 00697 BKID0MG6098 1547 1547 Processed 13/03/2024 685295924 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 NALCHHA MP-22-005-036-002/67-B
(Medhapura) 		1722005065NRG24311220230668107 31/12/2023 Suresh 1722005065WL068128 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685295924 Suresh STATE BANK OF INDIA(508548)
30 NALCHHA MP-22-005-036-004/34
(Medhapura) 		1722005036NRG24311220230668298 31/12/2023 sugna 1722005036WL068144 sugna 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685295924 sugna INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-037-002/129
(Lunhera) 		1722005037NRG24311220230668100 31/12/2023 jamnabai 1722005037WL068127 jamnabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685295924 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-037-002/129
(Lunhera) 		1722005037NRG24311220230668099 31/12/2023 jamnabai 1722005037WL068127 jamnabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685295924 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5967 5967
33 NALCHHA MP-22-005-036-004/34
(Medhapura) 		1722005036NRG24311220230668297 31/12/2023 Gulsingh 1722005036WL068144 Gulsingh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685295924 Gulsingh CANARA BANK(508532)
34 NALCHHA MP-22-005-036-004/52
(Medhapura) 		1722005036NRG24311220230668299 31/12/2023 ambaram 1722005036WL068144 ambaram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685295924 ambaram BANK OF INDIA(508505)
35 NALCHHA MP-22-005-036-004/52
(Medhapura) 		1722005036NRG24311220230668300 31/12/2023 Manu 1722005036WL068144 Manu 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685295924 Manu FINO PAYMENTS BANK LTD(608001)
36 NALCHHA MP-22-005-036-004/55-A
(Medhapura) 		1722005036NRG24311220230668301 31/12/2023 ballu 1722005036WL068144 ballu 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685295924 ballu CANARA BANK(508532)
SubTotal 6188 6188
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_311223APB_FTO_414683 Bank of India BKID0009812 SAGORE 1547
2 NALCHHA MP1722005_311223APB_FTO_414683 Bank of India BKID0009818 BAGDI 2873
3 NALCHHA MP1722005_311223APB_FTO_414683 Canara Bank CNRB0017760 BAGADI 4641
4 NALCHHA MP1722005_311223APB_FTO_414683 Canara Bank CNRB0017761 NALCHA 7072
5 NALCHHA MP1722005_311223APB_FTO_414683 Central Bank Of India CBIN0280768 DIGTHAN 10829
6 NALCHHA MP1722005_311223APB_FTO_414683 Central Bank Of India CBIN0283960 PITHAMPUR 3094
7 NALCHHA MP1722005_311223APB_FTO_414683 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1547
8 NALCHHA MP1722005_311223APB_FTO_414683 India Post Payments Bank IPOS0000001 DHAR 1547
9 NALCHHA MP1722005_311223APB_FTO_414683 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4641
10 NALCHHA MP1722005_311223APB_FTO_414683 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2873
11 NALCHHA MP1722005_311223APB_FTO_414683 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
12 NALCHHA MP1722005_311223APB_FTO_414683 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1326
13 NALCHHA MP1722005_311223APB_FTO_414683 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4641
14 NALCHHA MP1722005_311223APB_FTO_414683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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