Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290324APB_FTO_523019
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-22-005-029-003/155-B
(Chhota Jamniya)
1722005061NRG24010720230189334 29/03/2024 Jyoti 1722005061WL018645 Jyoti 00045 BARB0DHAMNO 1326 0
2 NALCHHA MP-22-005-029-003/158-C
(Chhota Jamniya)
1722005061NRG24010720230189346 29/03/2024 Mukesh 1722005061WL018645 Mukesh 00045 BARB0DHAMNO 1326 0
3 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya)
1722005063NRG24140820230313019 29/03/2024 sangita 1722005063WL031871 sangita 00045 BARB0DHAMNO 442 0
4 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya)
1722005063NRG24140820230313020 29/03/2024 sangita 1722005063WL031871 sangita 00045 BARB0DHAMNO 442 0
5 NALCHHA MP-22-005-030-005/22-B
(Mevas Jamniya)
1722005063NRG24140820230313033 29/03/2024 ajay 1722005063WL031871 ajay 00045 BARB0DHAMNO 442 0
6 NALCHHA MP-22-005-030-005/22-B
(Mevas Jamniya)
1722005063NRG24140820230313034 29/03/2024 ajay 1722005063WL031871 ajay 00045 BARB0DHAMNO 442 0
7 NALCHHA MP-22-005-043-009/117-A
(Dhal)
1722005043NRG24030720230197100 29/03/2024 Bharat 1722005043WL019222 Bharat 00045 BARB0DHAMNO 1547 0
8 NALCHHA MP-22-005-043-009/117-A
(Dhal)
1722005043NRG24030720230197101 29/03/2024 Bharat 1722005043WL019222 Bharat 00045 BARB0DHAMNO 1547 0
SubTotal 7514 0
9 NALCHHA MP-22-005-035-001/17-A
(Miyapura)
1722005035NRG24170820230322174 29/03/2024 Ashfak 1722005035WL033174 Ashfak 00048 BKID0008846 1547 0
SubTotal 1547 0
10 NALCHHA MP-22-005-035-002/118
(Miyapura)
1722005035NRG24170820230322179 29/03/2024 dinesh 1722005035WL033174 dinesh 00048 BKID0009800 1547 0
SubTotal 1547 0
11 NALCHHA MP-22-005-047-007/39-B
(Shikarpura)
1722005047NRG24150820230317054 29/03/2024 Umrav 1722005047WL032399 Umrav 00048 BKID0009810 1547 0
SubTotal 1547 0
12 NALCHHA MP-22-005-015-001/239
(Kuwarsi)
1722005015NRG24160820230318002 29/03/2024 Gopal 1722005015WL032526 Gopal 00048 BKID0009812 1224 0
13 NALCHHA MP-22-005-015-001/239
(Kuwarsi)
1722005015NRG24160820230318003 29/03/2024 Gopal 1722005015WL032526 Gopal 00048 BKID0009812 1224 0
14 NALCHHA MP-22-005-015-001/44
(Kuwarsi)
1722005015NRG24160820230318004 29/03/2024 BHAVSINGH CHOUHAN 1722005015WL032526 BHAVSINGH CHOUHAN 00048 BKID0009812 816 0
SubTotal 3264 0
15 NALCHHA MP-22-005-023-001/238-A
(Gulva)
1722005023NRG24230820230336854 29/03/2024 Bagwan 1722005023WL034916 Bagwan 00048 BKID0009818 663 0
16 NALCHHA MP-22-005-023-001/66-A
(Gulva)
1722005023NRG24230820230336855 29/03/2024 sanjay 1722005023WL034916 sanjay 00048 BKID0009818 663 0
17 NALCHHA MP-22-005-028-003/32
(Naibaroda)
1722005028NRG24200820230329970 29/03/2024 Girdhari 1722005028WL034038 Girdhari 00048 BKID0009818 884 0
18 NALCHHA MP-22-005-030-002/23
(Mevas Jamniya)
1722005063NRG24140820230313022 29/03/2024 giradhari 1722005063WL031871 giradhari 00048 BKID0009818 442 0
19 NALCHHA MP-22-005-035-002/200
(Miyapura)
1722005035NRG24170820230322182 29/03/2024 BANSILAL 1722005035WL033174 BANSILAL 00048 BKID0009818 1547 0
20 NALCHHA MP-22-005-042-001/157-B
(Saray)
1722005000NRG24190820230327974 29/03/2024 shayribai 1722005WL033830 shayribai 00048 BKID0009818 1326 0
SubTotal 5525 0
21 NALCHHA MP-22-005-042-001/261-B
(Saray)
1722005000NRG24190820230327979 29/03/2024 madhu laxmi bai 1722005WL033830 madhu laxmi bai 00078 CNRB0002445 1326 0
22 NALCHHA MP-22-005-042-001/261-B
(Saray)
1722005000NRG24190820230327978 29/03/2024 Radhesh 1722005WL033830 Radhesh 00078 CNRB0002445 1326 0
SubTotal 2652 0
23 NALCHHA MP-22-005-035-002/86
(Miyapura)
1722005035NRG24170820230322185 29/03/2024 Kamal 1722005035WL033174 Kamal 00078 CNRB0017760 1547 0
24 NALCHHA MP-22-005-036-001/36
(Medhapura)
1722005065NRG24130820230310556 29/03/2024 tajina 1722005065WL031596 tajina 00078 CNRB0017760 884 0
25 NALCHHA MP-22-005-036-001/36
(Medhapura)
1722005065NRG24130820230310557 29/03/2024 Teja 1722005065WL031596 Teja 00078 CNRB0017760 884 0
26 NALCHHA MP-22-005-038-002/13
(Aali)
1722005065NRG24130820230310559 29/03/2024 Rajaram 1722005065WL031596 Rajaram 00078 CNRB0017760 884 0
27 NALCHHA MP-22-005-047-001/48-C
(Shikarpura)
1722005047NRG24150820230317020 29/03/2024 madhu 1722005047WL032391 madhu 00078 CNRB0017760 1547 0
28 NALCHHA MP-22-005-047-001/64
(Shikarpura)
1722005047NRG24150820230317023 29/03/2024 jaipal 1722005047WL032391 jaipal 00078 CNRB0017760 1547 0
SubTotal 7293 0
29 NALCHHA MP-22-005-039-002/37-A
(Jirapura)
1722005039NRG24140820230314882 29/03/2024 jaswant 1722005039WL032132 jaswant 00078 CNRB0017761 663 0
30 NALCHHA MP-22-005-039-002/37-A
(Jirapura)
1722005039NRG24140820230314883 29/03/2024 Jaswant 1722005039WL032132 Jaswant 00078 CNRB0017761 663 0
31 NALCHHA MP-22-005-042-001/345-A
(Saray)
1722005000NRG24190820230327980 29/03/2024 jyoti 1722005WL033830 jyoti 00078 CNRB0017761 1326 0
32 NALCHHA MP-22-005-042-001/345-A
(Saray)
1722005000NRG24190820230327981 29/03/2024 jyoti 1722005WL033830 jyoti 00078 CNRB0017761 1326 0
33 NALCHHA MP-22-005-047-007/43-C
(Shikarpura)
1722005047NRG24150820230317056 29/03/2024 Pappu 1722005047WL032399 Pappu 00078 CNRB0017761 1547 0
SubTotal 5525 0
34 NALCHHA MP-22-005-022-001/16
(Diglay)
1722005000NRG24170820230321964 29/03/2024 balaram 1722005WL033142 balaram 00089 CBIN0280768 663 0
35 NALCHHA MP-22-005-022-001/16
(Diglay)
1722005000NRG24170820230321965 29/03/2024 balaram 1722005WL033142 balaram 00089 CBIN0280768 663 0
SubTotal 1326 0
36 NALCHHA MP-22-005-035-001/66
(Miyapura)
1722005035NRG24170820230322176 29/03/2024 Nanuram 1722005035WL033174 Nanuram 00354 PUNB0659300 1547 0
SubTotal 1547 0
37 NALCHHA MP-22-005-035-001/17-A
(Miyapura)
1722005035NRG24170820230322175 29/03/2024 Aasif 1722005035WL033174 Aasif 00666 IDFB0041221 1547 0
38 NALCHHA MP-22-005-035-001/66
(Miyapura)
1722005035NRG24170820230322178 29/03/2024 Makhan 1722005035WL033174 Makhan 00666 IDFB0041221 1547 0
39 NALCHHA MP-22-005-042-001/61-A
(Saray)
1722005000NRG24190820230327983 29/03/2024 bahadur 1722005WL033830 bahadur 00666 IDFB0041221 1326 0
40 NALCHHA MP-22-005-042-001/61-A
(Saray)
1722005000NRG24190820230327984 29/03/2024 bahadur 1722005WL033830 bahadur 00666 IDFB0041221 1326 0
41 NALCHHA MP-22-005-042-001/61-A
(Saray)
1722005000NRG24190820230327985 29/03/2024 bahadur 1722005WL033830 bahadur 00666 IDFB0041221 1326 0
SubTotal 7072 0
42 NALCHHA MP-22-005-038-002/19
(Aali)
1722005065NRG24130820230310562 29/03/2024 Pandiya 1722005065WL031596 Pandiya 00688 FINO0001001 1768 0
SubTotal 1768 0
43 NALCHHA MP-22-005-032-002/83-A
(Bakankheda)
1722005032NRG24120820230309094 29/03/2024 ravi 1722005032WL031364 ravi 00688 FINO0001446 1547 0
44 NALCHHA MP-22-005-047-001/36-A
(Shikarpura)
1722005047NRG24150820230317019 29/03/2024 Ranu 1722005047WL032391 Ranu 00688 FINO0001446 1547 0
45 NALCHHA MP-22-005-047-007/79
(Shikarpura)
1722005047NRG24150820230317061 29/03/2024 dhansingh nanuram 1722005047WL032399 dhansingh nanuram 00688 FINO0001446 1547 0
SubTotal 4641 0
46 NALCHHA MP-22-005-047-001/54
(Shikarpura)
1722005047NRG24150820230317021 29/03/2024 Priynka 1722005047WL032391 Priynka 00691 IPOS0000001 1547 0
47 NALCHHA MP-22-005-047-001/68-B
(Shikarpura)
1722005047NRG24150820230317024 29/03/2024 Chattar 1722005047WL032391 Chattar 00691 IPOS0000001 1547 0
48 NALCHHA MP-22-005-047-007/12-C
(Shikarpura)
1722005047NRG24150820230317053 29/03/2024 Pardhari 1722005047WL032399 Pardhari 00691 IPOS0000001 1547 0
49 NALCHHA MP-22-005-047-007/33-A
(Shikarpura)
1722005047NRG24150820230317038 29/03/2024 kani bai 1722005047WL032394 kani bai 00691 IPOS0000001 1547 0
50 NALCHHA MP-22-005-047-007/33-A
(Shikarpura)
1722005047NRG24150820230317039 29/03/2024 kani bai 1722005047WL032394 kani bai 00691 IPOS0000001 1547 0
51 NALCHHA MP-22-005-047-007/41-B
(Shikarpura)
1722005047NRG24150820230317055 29/03/2024 rannu bai 1722005047WL032399 rannu bai 00691 IPOS0000001 1547 0
52 NALCHHA MP-22-005-047-007/51-B
(Shikarpura)
1722005047NRG24150820230317059 29/03/2024 Pema fhuliya 1722005047WL032399 Pema fhuliya 00691 IPOS0000001 1547 0
53 NALCHHA MP-22-005-050-001/111-C
(Mograbaw)
1722005000NRG24240820230339433 29/03/2024 Bablu 1722005WL035217 Bablu 00691 IPOS0000001 1428 0
SubTotal 12257 0
54 NALCHHA MP-22-005-023-001/204-A
(Gulva)
1722005023NRG24230820230336852 29/03/2024 Dharmendar 1722005023WL034916 Dharmendar 00697 BKID0MG6025 663 0
SubTotal 663 0
55 NALCHHA MP-22-005-035-002/127
(Miyapura)
1722005035NRG24170820230322180 29/03/2024 antar 1722005035WL033174 antar 00697 BKID0MG6052 1547 0
56 NALCHHA MP-22-005-035-002/214
(Miyapura)
1722005035NRG24170820230322183 29/03/2024 ashok 1722005035WL033174 ashok 00697 BKID0MG6052 1547 0
57 NALCHHA MP-22-005-042-001/258
(Saray)
1722005000NRG24190820230327976 29/03/2024 hiralal 1722005WL033830 hiralal 00697 BKID0MG6052 1326 0
58 NALCHHA MP-22-005-042-001/258
(Saray)
1722005000NRG24190820230327977 29/03/2024 hiralal 1722005WL033830 hiralal 00697 BKID0MG6052 1326 0
59 NALCHHA MP-22-005-042-001/498
(Saray)
1722005000NRG24190820230327982 29/03/2024 vikram 1722005WL033830 vikram 00697 BKID0MG6052 221 0
60 NALCHHA MP-22-005-050-001/134
(Mograbaw)
1722005050NRG24200820230329795 29/03/2024 RAMSING NURA BHIL 1722005050WL033996 RAMSING NURA BHIL 00697 BKID0MG6052 1428 0
61 NALCHHA MP-22-005-050-001/149
(Mograbaw)
1722005050NRG24200820230329783 29/03/2024 rajaram 1722005050WL033990 rajaram 00697 BKID0MG6052 1428 0
62 NALCHHA MP-22-005-050-001/29
(Mograbaw)
1722005050NRG24200820230329794 29/03/2024 rama 1722005050WL033995 rama 00697 BKID0MG6052 1428 0
63 NALCHHA MP-22-005-050-001/30
(Mograbaw)
1722005050NRG24200820230329792 29/03/2024 gulsing 1722005050WL033993 gulsing 00697 BKID0MG6052 1428 0
64 NALCHHA MP-22-005-052-001/74
(Sodpur)
1722005052NRG24140820230313856 29/03/2024 mohan ramiya 1722005052WL031967 mohan ramiya 00697 BKID0MG6052 1547 0
65 NALCHHA MP-22-005-052-001/8-B
(Sodpur)
1722005052NRG24140820230313748 29/03/2024 devsingh 1722005052WL031957 devsingh 00697 BKID0MG6052 1547 0
66 NALCHHA MP-22-005-052-001/8-B
(Sodpur)
1722005052NRG24140820230313749 29/03/2024 devsingh 1722005052WL031957 devsingh 00697 BKID0MG6052 1547 0
67 NALCHHA MP-22-005-059-005/54
(Titipura)
1722005059NRG24190820230326685 29/03/2024 nanuram 1722005059WL033654 nanuram 00697 BKID0MG6052 1547 0
68 NALCHHA MP-22-005-059-006/75-D
(Titipura)
1722005000NRG24190820230327910 29/03/2024 bharat 1722005WL033823 bharat 00697 BKID0MG6052 1547 0
SubTotal 19414 0
69 NALCHHA MP-22-005-035-001/66
(Miyapura)
1722005035NRG24170820230322177 29/03/2024 Kamla bai 1722005035WL033174 Kamla bai 00697 BKID0MG6095 1547 0
70 NALCHHA MP-22-005-035-002/7-A
(Miyapura)
1722005035NRG24170820230322184 29/03/2024 ramchanadra 1722005035WL033174 ramchanadra 00697 BKID0MG6095 1547 0
SubTotal 3094 0
71 NALCHHA MP-22-005-001-001/214
(Sejwani)
1722005001NRG24170820230321626 29/03/2024 kalusingh 1722005001WL033078 kalusingh 00697 BKID0MG6098 1326 0
72 NALCHHA MP-22-005-008-003/152-A
(Chambal Baroda)
1722005008NRG24150820230317030 29/03/2024 PRAHLAD SINGH 1722005008WL032392 PRAHLAD SINGH 00697 BKID0MG6098 1547 0
73 NALCHHA MP-22-005-008-003/152-A
(Chambal Baroda)
1722005008NRG24150820230317031 29/03/2024 PRAHLAD SINGH 1722005008WL032392 PRAHLAD SINGH 00697 BKID0MG6098 1547 0
SubTotal 4420 0
74 NALCHHA MP-22-005-059-006/34
(Titipura)
1722005000NRG24190820230327909 29/03/2024 mehtab 1722005WL033823 mehtab 00697 BKID0MG6103 1547 0
SubTotal 1547 0
75 NALCHHA MP-22-005-038-002/17
(Aali)
1722005065NRG24130820230310560 29/03/2024 Kagur 1722005065WL031596 Kagur 00697 BKID0NAMRGB 1768 0
76 NALCHHA MP-22-005-050-001/12
(Mograbaw)
1722005050NRG24200820230329797 29/03/2024 punja lakchman 1722005050WL033998 punja lakchman 00697 BKID0NAMRGB 1428 0
SubTotal 3196 0
Total 97359 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290324APB_FTO_523019 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7514
2 NALCHHA MP1722005_290324APB_FTO_523019 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 NALCHHA MP1722005_290324APB_FTO_523019 Bank of India BKID0009800 DHAR 1547
4 NALCHHA MP1722005_290324APB_FTO_523019 Bank of India BKID0009810 GHATABILLOD 1547
5 NALCHHA MP1722005_290324APB_FTO_523019 Bank of India BKID0009812 SAGORE 3264
6 NALCHHA MP1722005_290324APB_FTO_523019 Bank of India BKID0009818 BAGDI 5525
7 NALCHHA MP1722005_290324APB_FTO_523019 Canara Bank CNRB0002445 MHOW 2652
8 NALCHHA MP1722005_290324APB_FTO_523019 Canara Bank CNRB0017760 BAGADI 7293
9 NALCHHA MP1722005_290324APB_FTO_523019 Canara Bank CNRB0017761 NALCHA 5525
10 NALCHHA MP1722005_290324APB_FTO_523019 Central Bank Of India CBIN0280768 DIGTHAN 1326
11 NALCHHA MP1722005_290324APB_FTO_523019 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
12 NALCHHA MP1722005_290324APB_FTO_523019 IDFC Bank IDFB0041221 DHAR 5525
13 NALCHHA MP1722005_290324APB_FTO_523019 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
14 NALCHHA MP1722005_290324APB_FTO_523019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 NALCHHA MP1722005_290324APB_FTO_523019 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 NALCHHA MP1722005_290324APB_FTO_523019 India Post Payments Bank IPOS0000001 DHAR 12257
17 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 663
18 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 19414
19 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3094
20 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 4420
21 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
22 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1768
23 NALCHHA MP1722005_290324APB_FTO_523019 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1428

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