Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040623APB_FTO_71625
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-22-005-029-006/3-B
(Chhota Jamniya) 		1722005000NRG24040620230092715 04/06/2023 vijay 1722005WL010575 vijay 00045 BARB0DHAMNO 1326 1326 Processed 08/06/2023 215780633 vijay CANARA BANK(508532)
SubTotal 1326 1326
2 NALCHHA MP-22-005-029-006/75-A
(Chhota Jamniya) 		1722005000NRG24040620230092722 04/06/2023 ashok 1722005WL010575 ashok 00048 BKID0008839 1105 1105 Processed 08/06/2023 215780633 ashok STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-029-006/75-A
(Chhota Jamniya) 		1722005000NRG24040620230092721 04/06/2023 ashok 1722005WL010575 ashok 00048 BKID0008839 1326 1326 Processed 08/06/2023 215780633 ashok BANK OF INDIA(508505)
4 NALCHHA MP-22-005-029-006/75-A
(Chhota Jamniya) 		1722005000NRG24040620230092720 04/06/2023 ashok 1722005WL010575 ashok 00048 BKID0008839 1326 1326 Processed 08/06/2023 215780633 ashok BANK OF INDIA(508505)
5 NALCHHA MP-22-005-029-009/15
(Chhota Jamniya) 		1722005000NRG24040620230092734 04/06/2023 thawar 1722005WL010575 thawar 00048 BKID0008839 1326 1326 Processed 08/06/2023 215780633 thawar BANK OF INDIA(508505)
SubTotal 5083 5083
6 NALCHHA MP-22-005-047-003/13
(Shikarpura) 		1722005047NRG24030620230092079 04/06/2023 Bhagwan Singh 1722005047WL010476 Bhagwan Singh 00048 BKID0008846 1547 1547 Processed 08/06/2023 215780633 BhagwanSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 NALCHHA MP-22-005-033-001/731
(Bagadi) 		1722005000NRG24030620230091727 04/06/2023 mukut 1722005WL010450 mukut 00048 BKID0009810 1105 1105 Processed 08/06/2023 215780633 mukut CANARA BANK(508532)
SubTotal 1105 1105
8 NALCHHA MP-22-005-029-005/1-A
(Chhota Jamniya) 		1722005000NRG24040620230092703 04/06/2023 ramlal 1722005WL010575 ramlal 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 ramlal BANK OF INDIA(508505)
9 NALCHHA MP-22-005-029-005/1-B
(Chhota Jamniya) 		1722005000NRG24040620230092706 04/06/2023 asharam 1722005WL010575 asharam 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 asharam BANK OF INDIA(508505)
10 NALCHHA MP-22-005-029-005/1-B
(Chhota Jamniya) 		1722005000NRG24040620230092705 04/06/2023 asharam 1722005WL010575 asharam 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 asharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-029-005/86
(Chhota Jamniya) 		1722005000NRG24040620230092710 04/06/2023 ramesh 1722005WL010575 ramesh 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 ramesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-029-006/102
(Chhota Jamniya) 		1722005000NRG24040620230092711 04/06/2023 tarasingh 1722005WL010575 tarasingh 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 tarasingh BANK OF BARODA(606985)
13 NALCHHA MP-22-005-029-006/66
(Chhota Jamniya) 		1722005000NRG24040620230092716 04/06/2023 badri 1722005WL010575 badri 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 badri BANK OF INDIA(508505)
14 NALCHHA MP-22-005-029-006/66-A
(Chhota Jamniya) 		1722005000NRG24040620230092719 04/06/2023 omkar 1722005WL010575 omkar 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 omkar BANK OF INDIA(508505)
15 NALCHHA MP-22-005-029-006/66-A
(Chhota Jamniya) 		1722005000NRG24040620230092718 04/06/2023 omkar 1722005WL010575 omkar 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 omkar CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-029-006/93
(Chhota Jamniya) 		1722005000NRG24040620230092726 04/06/2023 bheru 1722005WL010575 bheru 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 bheru BANK OF INDIA(508505)
17 NALCHHA MP-22-005-029-006/97
(Chhota Jamniya) 		1722005000NRG24040620230092727 04/06/2023 karan 1722005WL010575 karan 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 karan BANK OF INDIA(508505)
18 NALCHHA MP-22-005-029-006/98
(Chhota Jamniya) 		1722005000NRG24040620230092730 04/06/2023 sohan 1722005WL010575 sohan 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 sohan CANARA BANK(508532)
19 NALCHHA MP-22-005-029-006/98
(Chhota Jamniya) 		1722005000NRG24040620230092729 04/06/2023 sohan 1722005WL010575 sohan 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 sohan BANK OF INDIA(508505)
20 NALCHHA MP-22-005-029-009/2
(Chhota Jamniya) 		1722005000NRG24040620230092736 04/06/2023 gujra 1722005WL010575 gujra 00048 BKID0009818 1326 1326 Processed 08/06/2023 215780633 gujra BANK OF INDIA(508505)
21 NALCHHA MP-22-005-033-001/624
(Bagadi) 		1722005000NRG24030620230091723 04/06/2023 mukut 1722005WL010450 mukut 00048 BKID0009818 1105 1105 Processed 08/06/2023 215780633 mukut AU SMALL FINANCE BANK LTD(608088)
22 NALCHHA MP-22-005-033-001/624
(Bagadi) 		1722005000NRG24030620230091722 04/06/2023 mukut 1722005WL010450 mukut 00048 BKID0009818 1105 1105 Rejected 08/06/2023 215780633 A/c Blocked or Frozen
23 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG24030620230091732 04/06/2023 durga 1722005WL010450 durga 00048 BKID0009818 1105 1105 Processed 08/06/2023 215780633 durga INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG24030620230091731 04/06/2023 durga 1722005WL010450 durga 00048 BKID0009818 1105 1105 Processed 08/06/2023 215780633 durga INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG24030620230091730 04/06/2023 durga 1722005WL010450 durga 00048 BKID0009818 1105 1105 Processed 08/06/2023 215780633 durga CANARA BANK(508532)
SubTotal 22763 22763
26 NALCHHA MP-22-005-029-009/3-A
(Chhota Jamniya) 		1722005000NRG24040620230092740 04/06/2023 Gopal 1722005WL010575 Gopal 00078 CNRB0006211 1326 1326 Processed 08/06/2023 215780633 Gopal BANK OF INDIA(508505)
SubTotal 1326 1326
27 NALCHHA MP-22-005-029-005/83
(Chhota Jamniya) 		1722005000NRG24040620230092709 04/06/2023 burkhibai 1722005WL010575 burkhibai 00078 CNRB0017760 1326 1326 Processed 08/06/2023 215780633 burkhibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 NALCHHA MP-22-005-033-001/850
(Bagadi) 		1722005000NRG24030620230091736 04/06/2023 kamal 1722005WL010450 kamal 00078 CNRB0017760 1105 1105 Processed 08/06/2023 215780633 kamal CANARA BANK(508532)
29 NALCHHA MP-22-005-033-001/850
(Bagadi) 		1722005000NRG24030620230091735 04/06/2023 kamal 1722005WL010450 kamal 00078 CNRB0017760 1105 1105 Processed 08/06/2023 215780633 kamal NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-033-001/850
(Bagadi) 		1722005000NRG24030620230091734 04/06/2023 kamal 1722005WL010450 kamal 00078 CNRB0017760 1105 1105 Processed 08/06/2023 215780633 kamal CANARA BANK(508532)
31 NALCHHA MP-22-005-047-007/47-C
(Shikarpura) 		1722005047NRG24030620230092091 04/06/2023 Mohan Singh 1722005047WL010478 Mohan Singh 00078 CNRB0017760 442 442 Processed 08/06/2023 215780633 MohanSingh CANARA BANK(508532)
32 NALCHHA MP-22-005-047-008/58-A
(Shikarpura) 		1722005047NRG24030620230092093 04/06/2023 Navsi Bai 1722005047WL010478 Navsi Bai 00078 CNRB0017760 1547 1547 Processed 08/06/2023 215780633 NavsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALCHHA MP-22-005-047-008/8-A
(Shikarpura) 		1722005047NRG24030620230092094 04/06/2023 Bhavliya 1722005047WL010478 Bhavliya 00078 CNRB0017760 1547 1547 Processed 08/06/2023 215780633 Bhavliya CANARA BANK(508532)
SubTotal 8177 8177
34 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005040NRG24030620230092162 04/06/2023 KAILASH 1722005040WL010489 KAILASH 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215780633 KAILASH STATE BANK OF INDIA(508548)
35 NALCHHA MP-22-005-040-001/427
(Kuradiya) 		1722005040NRG24030620230092163 04/06/2023 Kotabai 1722005040WL010490 Kotabai 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215780633 Kotabai BANK OF INDIA(508505)
36 NALCHHA MP-22-005-042-001/117
(Saray) 		1722005000NRG24040620230092756 04/06/2023 badri laliya 1722005WL010578 badri laliya 00078 CNRB0017761 221 221 Processed 08/06/2023 215780633 badrilaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 NALCHHA MP-22-005-042-001/117
(Saray) 		1722005000NRG24040620230092755 04/06/2023 badri laliya 1722005WL010578 badri laliya 00078 CNRB0017761 972 972 Processed 08/06/2023 215780633 badrilaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 NALCHHA MP-22-005-042-001/144
(Saray) 		1722005000NRG24040620230092757 04/06/2023 ramsing 1722005WL010578 ramsing 00078 CNRB0017761 1547 1547 Processed 08/06/2023 215780633 ramsing CANARA BANK(508532)
39 NALCHHA MP-22-005-042-001/151-A
(Saray) 		1722005000NRG24040620230092760 04/06/2023 Sarvan 1722005WL010578 Sarvan 00078 CNRB0017761 884 884 Processed 08/06/2023 215780633 Sarvan CANARA BANK(508532)
40 NALCHHA MP-22-005-042-001/151-A
(Saray) 		1722005000NRG24040620230092759 04/06/2023 Sarvan 1722005WL010578 Sarvan 00078 CNRB0017761 884 884 Processed 08/06/2023 215780633 Sarvan CANARA BANK(508532)
41 NALCHHA MP-22-005-042-001/222
(Saray) 		1722005000NRG24040620230092761 04/06/2023 shobharam 1722005WL010578 shobharam 00078 CNRB0017761 884 884 Processed 08/06/2023 215780633 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8486 8486
42 NALCHHA MP-22-005-047-008/93
(Shikarpura) 		1722005047NRG24030620230092095 04/06/2023 Ajay 1722005047WL010478 Ajay 00089 CBIN0280767 1105 1105 Processed 08/06/2023 215780633 Ajay FINO PAYMENTS BANK LTD(608001)
43 NALCHHA MP-22-005-047-008/93
(Shikarpura) 		1722005047NRG24030620230092081 04/06/2023 Ajay 1722005047WL010476 Ajay 00089 CBIN0280767 1547 1547 Processed 08/06/2023 215780633 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 NALCHHA MP-22-005-029-009/24-B
(Chhota Jamniya) 		1722005000NRG24040620230092737 04/06/2023 bablu 1722005WL010575 bablu 00089 CBIN0281856 1326 1326 Processed 08/06/2023 215780633 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-029-011/42-C
(Chhota Jamniya) 		1722005000NRG24040620230092741 04/06/2023 yashvan 1722005WL010575 yashvan 00089 CBIN0281856 1326 1326 Processed 08/06/2023 215780633 yashvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 NALCHHA MP-22-005-040-001/295
(Kuradiya) 		1722005040NRG24030620230092160 04/06/2023 Lilabai 1722005040WL010487 Lilabai 00415 SBIN0003417 1547 1547 Processed 08/06/2023 215780633 Lilabai STATE BANK OF INDIA(508548)
47 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24030620230092078 04/06/2023 Peenky 1722005047WL010476 Peenky 00415 SBIN0003417 1547 1547 Processed 08/06/2023 215780633 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 NALCHHA MP-22-005-029-011/42-D
(Chhota Jamniya) 		1722005000NRG24040620230092742 04/06/2023 chanda 1722005WL010575 chanda 00468 UBIN0536270 1326 1326 Processed 08/06/2023 215780633 chanda CANARA BANK(508532)
SubTotal 1326 1326
49 NALCHHA MP-22-005-029-006/3
(Chhota Jamniya) 		1722005000NRG24040620230092713 04/06/2023 kelash 1722005WL010575 kelash 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780633 kelash BANK OF INDIA(508505)
SubTotal 1326 1326
50 NALCHHA MP-22-005-047-001/36-A
(Shikarpura) 		1722005047NRG24030620230092075 04/06/2023 Ranu 1722005047WL010476 Ranu 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780633 Ranu FINO PAYMENTS BANK LTD(608001)
51 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005047NRG24030620230092076 04/06/2023 Baktaver 1722005047WL010476 Baktaver 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780633 Baktaver FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005047NRG24030620230092077 04/06/2023 Baktaver 1722005047WL010476 Baktaver 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780633 Baktaver FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
53 NALCHHA MP-22-005-023-001/120
(Gulva) 		1722005023NRG24030620230091992 04/06/2023 rajendra 1722005023WL010471 rajendra 00697 BKID0MG6025 663 663 Processed 08/06/2023 215780633 rajendra NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-023-001/17
(Gulva) 		1722005023NRG24030620230091995 04/06/2023 ashok 1722005023WL010471 ashok 00697 BKID0MG6025 663 663 Processed 08/06/2023 215780633 ashok NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-023-001/187
(Gulva) 		1722005023NRG24030620230091996 04/06/2023 Ramesh 1722005023WL010471 Ramesh 00697 BKID0MG6025 663 663 Processed 08/06/2023 215780633 Ramesh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1989 1989
56 NALCHHA MP-22-005-040-001/247
(Kuradiya) 		1722005040NRG24030620230092164 04/06/2023 Nakulbai 1722005040WL010491 Nakulbai 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215780633 Nakulbai BANK OF INDIA(508505)
57 NALCHHA MP-22-005-042-001/252-B
(Saray) 		1722005000NRG24040620230092763 04/06/2023 Vikram 1722005WL010578 Vikram 00697 BKID0MG6052 1105 1105 Processed 08/06/2023 215780633 Vikram NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-042-001/252-B
(Saray) 		1722005000NRG24040620230092764 04/06/2023 Vikram 1722005WL010578 Vikram 00697 BKID0MG6052 1105 1105 Processed 08/06/2023 215780633 Vikram CANARA BANK(508532)
59 NALCHHA MP-22-005-047-008/98-A
(Shikarpura) 		1722005047NRG24030620230092096 04/06/2023 Ramesh 1722005047WL010478 Ramesh 00697 BKID0MG6052 1547 1547 Processed 08/06/2023 215780633 Ramesh CANARA BANK(508532)
SubTotal 5304 5304
60 NALCHHA MP-22-005-029-005/1-A
(Chhota Jamniya) 		1722005000NRG24040620230092704 04/06/2023 ramlal 1722005WL010575 ramlal 00697 BKID0MG6095 1326 1326 Processed 08/06/2023 215780633 ramlal BANK OF INDIA(508505)
61 NALCHHA MP-22-005-029-006/76
(Chhota Jamniya) 		1722005000NRG24040620230092724 04/06/2023 SIYANE BAI 1722005WL010575 SIYANE BAI 00697 BKID0MG6095 1326 1326 Processed 08/06/2023 215780633 SIYANEBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 NALCHHA MP-22-005-029-006/76
(Chhota Jamniya) 		1722005000NRG24040620230092723 04/06/2023 SIYANE BAI 1722005WL010575 SIYANE BAI 00697 BKID0MG6095 1326 1326 Processed 08/06/2023 215780633 SIYANEBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
63 NALCHHA MP-22-005-023-001/103
(Gulva) 		1722005023NRG24030620230091990 04/06/2023 kamalabai 1722005023WL010471 kamalabai 00697 BKID0NAMRGB 663 663 Processed 08/06/2023 215780633 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-023-001/104
(Gulva) 		1722005023NRG24030620230091991 04/06/2023 JIVAN 1722005023WL010471 JIVAN 00697 BKID0NAMRGB 663 663 Processed 08/06/2023 215780633 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-047-007/40
(Shikarpura) 		1722005047NRG24030620230092080 04/06/2023 mahendra 1722005047WL010476 mahendra 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780633 mahendra NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-047-008/58-A
(Shikarpura) 		1722005047NRG24030620230092092 04/06/2023 jamsingh savliya 1722005047WL010478 jamsingh savliya 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780633 jamsinghsavliya CANARA BANK(508532)
SubTotal 4420 4420
Total 81195 81195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040623APB_FTO_71625 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 NALCHHA MP1722005_040623APB_FTO_71625 Bank of India BKID0008839 MANPUR 5083
3 NALCHHA MP1722005_040623APB_FTO_71625 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
4 NALCHHA MP1722005_040623APB_FTO_71625 Bank of India BKID0009810 GHATABILLOD 1105
5 NALCHHA MP1722005_040623APB_FTO_71625 Bank of India BKID0009818 BAGDI 22763
6 NALCHHA MP1722005_040623APB_FTO_71625 Canara Bank CNRB0006211 SHERPUR 1326
7 NALCHHA MP1722005_040623APB_FTO_71625 Canara Bank CNRB0017760 BAGADI 8177
8 NALCHHA MP1722005_040623APB_FTO_71625 Canara Bank CNRB0017761 NALCHA 8486
9 NALCHHA MP1722005_040623APB_FTO_71625 Central Bank Of India CBIN0280767 DHAMNOD 2652
10 NALCHHA MP1722005_040623APB_FTO_71625 Central Bank Of India CBIN0281856 MANPUR 2652
11 NALCHHA MP1722005_040623APB_FTO_71625 State Bank of India SBIN0003417 DHAR 3094
12 NALCHHA MP1722005_040623APB_FTO_71625 Union Bank of India UBIN0536270 MHOW 1326
13 NALCHHA MP1722005_040623APB_FTO_71625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 NALCHHA MP1722005_040623APB_FTO_71625 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 NALCHHA MP1722005_040623APB_FTO_71625 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1989
16 NALCHHA MP1722005_040623APB_FTO_71625 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5304
17 NALCHHA MP1722005_040623APB_FTO_71625 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3978
18 NALCHHA MP1722005_040623APB_FTO_71625 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 1326
19 NALCHHA MP1722005_040623APB_FTO_71625 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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