Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_111023APB_FTO_314017
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-22-005-054-001/224-A
(Bhil Barkheda) 		1722005054NRG24111020230448442 11/10/2023 prakash 1722005054WL049170 prakash 00045 BARB0TONKIX 2652 2652 Processed 08/11/2023 285452043 prakash NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-054-001/224-A
(Bhil Barkheda) 		1722005054NRG24111020230448441 11/10/2023 prakash 1722005054WL049170 prakash 00045 BARB0TONKIX 2652 2652 Processed 08/11/2023 285452043 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
3 NALCHHA MP-22-005-044-002/112
(Bhadkya) 		1722005044NRG24101020230446702 11/10/2023 santosh 1722005044WL048949 santosh 00048 BKID0009818 884 884 Processed 08/11/2023 285452043 santosh CANARA BANK(508532)
4 NALCHHA MP-22-005-050-001/33-A
(Mograbaw) 		1722005000NRG24101020230446859 11/10/2023 vinod 1722005WL048975 vinod 00048 BKID0009818 1326 1326 Processed 08/11/2023 285452043 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 NALCHHA MP-22-005-044-002/175
(Bhadkya) 		1722005044NRG24101020230446703 11/10/2023 MAHESH 1722005044WL048949 MAHESH 00078 CNRB0017761 884 884 Processed 08/11/2023 285452043 MAHESH FINO PAYMENTS BANK LTD(608001)
6 NALCHHA MP-22-005-044-002/40-B
(Bhadkya) 		1722005044NRG24101020230446705 11/10/2023 deavisingh 1722005044WL048949 deavisingh 00078 CNRB0017761 884 884 Processed 08/11/2023 285452043 deavisingh CANARA BANK(508532)
7 NALCHHA MP-22-005-050-001/104
(Mograbaw) 		1722005000NRG24101020230446848 11/10/2023 anmol 1722005WL048975 anmol 00078 CNRB0017761 1326 1326 Processed 08/11/2023 285452043 anmol PUNJAB NATIONAL BANK(508568)
8 NALCHHA MP-22-005-054-001/243
(Bhil Barkheda) 		1722005054NRG24111020230448443 11/10/2023 kamal 1722005054WL049170 kamal 00078 CNRB0017761 2652 2652 Processed 08/11/2023 285452043 kamal AU SMALL FINANCE BANK LTD(608088)
9 NALCHHA MP-22-005-054-001/277-A
(Bhil Barkheda) 		1722005054NRG24111020230448461 11/10/2023 Karan Radheshyam 1722005054WL049175 Karan Radheshyam 00078 CNRB0017761 1547 1547 Processed 08/11/2023 285452043 KaranRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-054-001/277-A
(Bhil Barkheda) 		1722005054NRG24111020230448460 11/10/2023 Karan Radheshyam 1722005054WL049175 Karan Radheshyam 00078 CNRB0017761 1547 1547 Processed 08/11/2023 285452043 KaranRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
11 NALCHHA MP-22-005-050-001/79
(Mograbaw) 		1722005000NRG24101020230446882 11/10/2023 shivani 1722005WL048975 shivani 00354 PUNB0659300 1326 1326 Processed 08/11/2023 285452043 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NALCHHA MP-22-005-054-001/139-B
(Bhil Barkheda) 		1722005054NRG24111020230448438 11/10/2023 kishore 1722005054WL049170 kishore 00415 SBIN0003417 2652 2652 Processed 08/11/2023 285452043 kishore UNION BANK OF INDIA(508500)
13 NALCHHA MP-22-005-054-001/296
(Bhil Barkheda) 		1722005054NRG24111020230448462 11/10/2023 samser 1722005054WL049175 samser 00415 SBIN0003417 1547 1547 Processed 08/11/2023 285452043 samser NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
14 NALCHHA MP-22-005-050-001/123-A
(Mograbaw) 		1722005000NRG24101020230446854 11/10/2023 taniya 1722005WL048975 taniya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285452043 taniya NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-050-001/123-A
(Mograbaw) 		1722005000NRG24101020230446853 11/10/2023 taniya 1722005WL048975 taniya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285452043 taniya FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-050-001/39
(Mograbaw) 		1722005000NRG24101020230446861 11/10/2023 payal 1722005WL048975 payal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285452043 payal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NALCHHA MP-22-005-044-001/202-A
(Bhadkya) 		1722005044NRG24101020230446698 11/10/2023 Gulab 1722005044WL048949 Gulab 00691 IPOS0000001 884 884 Processed 08/11/2023 285452043 Gulab STATE BANK OF INDIA(508548)
18 NALCHHA MP-22-005-044-002/200-C
(Bhadkya) 		1722005044NRG24101020230446704 11/10/2023 laxmi bai 1722005044WL048949 laxmi bai 00691 IPOS0000001 884 884 Processed 08/11/2023 285452043 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-050-001/61
(Mograbaw) 		1722005000NRG24101020230446870 11/10/2023 deven 1722005WL048975 deven 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452043 deven BANK OF INDIA(508505)
20 NALCHHA MP-22-005-050-001/64
(Mograbaw) 		1722005000NRG24101020230446875 11/10/2023 amarta 1722005WL048975 amarta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452043 amarta NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-050-001/64
(Mograbaw) 		1722005000NRG24101020230446874 11/10/2023 amarta 1722005WL048975 amarta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452043 amarta INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-050-001/83
(Mograbaw) 		1722005000NRG24101020230446884 11/10/2023 preeti 1722005WL048975 preeti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452043 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-050-001/83
(Mograbaw) 		1722005000NRG24101020230446883 11/10/2023 preeti 1722005WL048975 preeti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452043 preeti BANK OF BARODA(606985)
24 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005054NRG24111020230448434 11/10/2023 Tolaram 1722005054WL049170 Tolaram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285452043 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005054NRG24111020230448435 11/10/2023 Tolaram 1722005054WL049170 Tolaram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285452043 Tolaram CANARA BANK(508532)
26 NALCHHA MP-22-005-054-001/148-A
(Bhil Barkheda) 		1722005054NRG24111020230448440 11/10/2023 Magan 1722005054WL049170 Magan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285452043 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-054-001/148-A
(Bhil Barkheda) 		1722005054NRG24111020230448439 11/10/2023 Magan 1722005054WL049170 Magan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285452043 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
28 NALCHHA MP-22-005-044-001/222
(Bhadkya) 		1722005044NRG24101020230446699 11/10/2023 premsingh 1722005044WL048949 premsingh 00697 BKID0MG6052 884 884 Processed 08/11/2023 285452043 premsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-044-001/95-C
(Bhadkya) 		1722005044NRG24101020230446701 11/10/2023 Bharat 1722005044WL048949 Bharat 00697 BKID0MG6052 884 884 Processed 08/11/2023 285452043 Bharat CANARA BANK(508532)
30 NALCHHA MP-22-005-044-002/49
(Bhadkya) 		1722005044NRG24101020230446706 11/10/2023 Bharat 1722005044WL048949 Bharat 00697 BKID0MG6052 884 884 Processed 08/11/2023 285452043 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 NALCHHA MP-22-005-054-001/128
(Bhil Barkheda) 		1722005054NRG24111020230448436 11/10/2023 dinesh 1722005054WL049170 dinesh 00697 BKID0MG6052 2652 2652 Processed 08/11/2023 285452043 dinesh NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-054-001/128
(Bhil Barkheda) 		1722005054NRG24111020230448437 11/10/2023 mevabai 1722005054WL049170 mevabai 00697 BKID0MG6052 2652 2652 Processed 08/11/2023 285452043 mevabai BANK OF INDIA(508505)
33 NALCHHA MP-22-005-054-001/248
(Bhil Barkheda) 		1722005054NRG24111020230448459 11/10/2023 pema jhabu 1722005054WL049175 pema jhabu 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 pemajhabu NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-054-001/248
(Bhil Barkheda) 		1722005054NRG24111020230448458 11/10/2023 pema jhabu 1722005054WL049175 pema jhabu 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 pemajhabu BANK OF INDIA(508505)
35 NALCHHA MP-22-005-054-001/317
(Bhil Barkheda) 		1722005054NRG24111020230448467 11/10/2023 munna ansingh 1722005054WL049175 munna ansingh 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 munnaansingh BANK OF INDIA(508505)
36 NALCHHA MP-22-005-054-001/317
(Bhil Barkheda) 		1722005054NRG24111020230448471 11/10/2023 munna ansingh 1722005054WL049177 munna ansingh 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 munnaansingh FINO PAYMENTS BANK LTD(608001)
37 NALCHHA MP-22-005-054-001/322
(Bhil Barkheda) 		1722005054NRG24111020230448473 11/10/2023 AMARSING 1722005054WL049177 AMARSING 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 AMARSING BANK OF INDIA(508505)
38 NALCHHA MP-22-005-054-001/322
(Bhil Barkheda) 		1722005054NRG24111020230448472 11/10/2023 AMARSING 1722005054WL049177 AMARSING 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-054-001/323
(Bhil Barkheda) 		1722005054NRG24111020230448474 11/10/2023 KAMAL MONA 1722005054WL049177 KAMAL MONA 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 KAMALMONA CANARA BANK(508532)
40 NALCHHA MP-22-005-054-001/350
(Bhil Barkheda) 		1722005054NRG24111020230448476 11/10/2023 raysingh 1722005054WL049177 raysingh 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 raysingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-054-001/359
(Bhil Barkheda) 		1722005054NRG24111020230448479 11/10/2023 Luxman Babu 1722005054WL049177 Luxman Babu 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 LuxmanBabu NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-054-001/359
(Bhil Barkheda) 		1722005054NRG24111020230448478 11/10/2023 Luxman Babu 1722005054WL049177 Luxman Babu 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 LuxmanBabu NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-054-001/408-A
(Bhil Barkheda) 		1722005054NRG24111020230448451 11/10/2023 Rohit 1722005054WL049173 Rohit 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-054-001/89
(Bhil Barkheda) 		1722005054NRG24111020230448481 11/10/2023 Gaja 1722005054WL049177 Gaja 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 Gaja NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-054-001/89
(Bhil Barkheda) 		1722005054NRG24111020230448480 11/10/2023 Gaja 1722005054WL049177 Gaja 00697 BKID0MG6052 1547 1547 Processed 08/11/2023 285452043 Gaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
46 NALCHHA MP-22-005-050-001/33-A
(Mograbaw) 		1722005000NRG24101020230446856 11/10/2023 lalu 1722005WL048975 lalu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285452043 lalu CANARA BANK(508532)
47 NALCHHA MP-22-005-054-001/300
(Bhil Barkheda) 		1722005054NRG24111020230448464 11/10/2023 Temu jhabla 1722005054WL049175 Temu jhabla 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 Temujhabla BANK OF INDIA(508505)
48 NALCHHA MP-22-005-054-001/300
(Bhil Barkheda) 		1722005054NRG24111020230448463 11/10/2023 Temu jhabla 1722005054WL049175 Temu jhabla 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 Temujhabla BANK OF INDIA(508505)
49 NALCHHA MP-22-005-054-001/302
(Bhil Barkheda) 		1722005054NRG24111020230448466 11/10/2023 bhavrsingh jhabhu 1722005054WL049175 bhavrsingh jhabhu 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 bhavrsinghjhabhu NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-054-001/302
(Bhil Barkheda) 		1722005054NRG24111020230448465 11/10/2023 bhavrsingh jhabhu 1722005054WL049175 bhavrsingh jhabhu 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 bhavrsinghjhabhu CANARA BANK(508532)
51 NALCHHA MP-22-005-054-001/323
(Bhil Barkheda) 		1722005054NRG24111020230448475 11/10/2023 kamal mona 1722005054WL049177 kamal mona 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 kamalmona INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALCHHA MP-22-005-054-001/350
(Bhil Barkheda) 		1722005054NRG24111020230448477 11/10/2023 jhumabai 1722005054WL049177 jhumabai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285452043 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_111023APB_FTO_314017 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5304
2 NALCHHA MP1722005_111023APB_FTO_314017 Bank of India BKID0009818 BAGDI 2210
3 NALCHHA MP1722005_111023APB_FTO_314017 Canara Bank CNRB0017761 NALCHA 8840
4 NALCHHA MP1722005_111023APB_FTO_314017 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
5 NALCHHA MP1722005_111023APB_FTO_314017 State Bank of India SBIN0003417 DHAR 4199
6 NALCHHA MP1722005_111023APB_FTO_314017 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NALCHHA MP1722005_111023APB_FTO_314017 India Post Payments Bank IPOS0000001 DHAR 19006
8 NALCHHA MP1722005_111023APB_FTO_314017 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 28067
9 NALCHHA MP1722005_111023APB_FTO_314017 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 10608

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