Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_061223APB_FTO_378032
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-22-005-030-009/19
(Mevas Jamniya) 		1722005030NRG24061220230584013 06/12/2023 paru bai 1722005030WL061267 paru bai 00048 BKID0008839 1547 1547 Processed 29/02/2024 462785904 parubai BANK OF INDIA(508505)
2 NALCHHA MP-22-005-030-009/19
(Mevas Jamniya) 		1722005030NRG24061220230584012 06/12/2023 paru bai 1722005030WL061267 paru bai 00048 BKID0008839 1547 1547 Processed 29/02/2024 462785904 parubai BANK OF INDIA(508505)
3 NALCHHA MP-22-005-030-009/97
(Mevas Jamniya) 		1722005030NRG24061220230584022 06/12/2023 ANITA KATARE 1722005030WL061267 ANITA KATARE 00048 BKID0008839 1547 1547 Processed 29/02/2024 462785904 ANITAKATARE BANK OF INDIA(508505)
SubTotal 4641 4641
4 NALCHHA MP-22-005-037-002/355
(Lunhera) 		1722005037NRG24061220230584118 06/12/2023 Sonu bhuriya 1722005037WL061283 Sonu bhuriya 00048 BKID0009810 1105 1105 Processed 29/02/2024 462785904 Sonubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 NALCHHA MP-22-005-030-009/100-A
(Mevas Jamniya) 		1722005030NRG24061220230584004 06/12/2023 mangi bai 1722005030WL061267 mangi bai 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 mangibai CENTRAL BANK OF INDIA(607115)
6 NALCHHA MP-22-005-030-009/100-A
(Mevas Jamniya) 		1722005030NRG24061220230584003 06/12/2023 mangi bai 1722005030WL061267 mangi bai 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 mangibai BANK OF INDIA(508505)
7 NALCHHA MP-22-005-030-009/105
(Mevas Jamniya) 		1722005030NRG24061220230584007 06/12/2023 galshing 1722005030WL061267 galshing 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 galshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-030-009/109
(Mevas Jamniya) 		1722005030NRG24061220230584008 06/12/2023 sakharam 1722005030WL061267 sakharam 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 sakharam CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-030-009/130
(Mevas Jamniya) 		1722005030NRG24061220230584010 06/12/2023 kanksingh 1722005030WL061267 kanksingh 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 kanksingh BANK OF INDIA(508505)
10 NALCHHA MP-22-005-030-009/130
(Mevas Jamniya) 		1722005030NRG24061220230584009 06/12/2023 kanksingh 1722005030WL061267 kanksingh 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 kanksingh CENTRAL BANK OF INDIA(607115)
11 NALCHHA MP-22-005-030-009/15
(Mevas Jamniya) 		1722005030NRG24061220230584011 06/12/2023 parmand 1722005030WL061267 parmand 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 parmand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 NALCHHA MP-22-005-030-009/21
(Mevas Jamniya) 		1722005030NRG24061220230584015 06/12/2023 MOHAN 1722005030WL061267 MOHAN 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 MOHAN CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-030-009/21
(Mevas Jamniya) 		1722005030NRG24061220230584014 06/12/2023 mohan 1722005030WL061267 mohan 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 mohan BANK OF INDIA(508505)
14 NALCHHA MP-22-005-030-009/37
(Mevas Jamniya) 		1722005030NRG24061220230584016 06/12/2023 bhuvan 1722005030WL061267 bhuvan 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 bhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-030-009/37
(Mevas Jamniya) 		1722005030NRG24061220230584017 06/12/2023 bhuvan 1722005030WL061267 bhuvan 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 bhuvan BANK OF BARODA(606985)
16 NALCHHA MP-22-005-030-009/37
(Mevas Jamniya) 		1722005030NRG24061220230584018 06/12/2023 bhuvan 1722005030WL061267 bhuvan 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 bhuvan BANK OF BARODA(606985)
17 NALCHHA MP-22-005-030-009/58
(Mevas Jamniya) 		1722005030NRG24061220230584020 06/12/2023 mukundgobriya 1722005030WL061267 mukundgobriya 00048 BKID0009818 1547 1547 Processed 29/02/2024 462785904 mukundgobriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-030-009/58
(Mevas Jamniya) 		1722005030NRG24061220230584019 06/12/2023 mukundgobriya 1722005030WL061267 mukundgobriya 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 mukundgobriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-030-009/93
(Mevas Jamniya) 		1722005030NRG24061220230584021 06/12/2023 magilal 1722005030WL061267 magilal 00048 BKID0009818 1547 1547 Processed 01/03/2024 462785904 magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-037-002/37
(Lunhera) 		1722005037NRG24061220230584119 06/12/2023 lalsingh 1722005037WL061283 lalsingh 00048 BKID0009818 1105 1105 Processed 29/02/2024 462785904 lalsingh BANK OF INDIA(508505)
SubTotal 24310 24310
21 NALCHHA MP-22-005-048-003/16-A
(Karamtalai) 		1722005048NRG24061220230584112 06/12/2023 Aambu 1722005048WL061281 Aambu 00078 CNRB0017761 1547 1547 Processed 29/02/2024 462785904 Aambu BANK OF INDIA(508505)
SubTotal 1547 1547
22 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005000NRG24061220230584572 06/12/2023 Govind 1722005WL061300 Govind 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Govind CENTRAL BANK OF INDIA(607115)
23 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005000NRG24061220230584570 06/12/2023 Govind 1722005WL061300 Govind 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Govind CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005000NRG24061220230584569 06/12/2023 Pachu Bai 1722005WL061300 Pachu Bai 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 PachuBai CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005000NRG24061220230584571 06/12/2023 vikram 1722005WL061300 vikram 00089 CBIN0280768 884 884 Processed 01/03/2024 462785904 vikram UNION BANK OF INDIA(508500)
26 NALCHHA MP-22-005-010-003/161
(Ujjaini) 		1722005000NRG24061220230584573 06/12/2023 Ramesh 1722005WL061300 Ramesh 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Ramesh CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005000NRG24061220230584577 06/12/2023 Rameshwar 1722005WL061300 Rameshwar 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Rameshwar CENTRAL BANK OF INDIA(607115)
28 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005000NRG24061220230584576 06/12/2023 Rameshwar 1722005WL061300 Rameshwar 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Rameshwar CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005000NRG24061220230584575 06/12/2023 Rameshwar 1722005WL061300 Rameshwar 00089 CBIN0280768 884 884 Processed 29/02/2024 462785904 Rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
30 NALCHHA MP-22-005-030-009/100-B
(Mevas Jamniya) 		1722005030NRG24061220230584006 06/12/2023 dharmendar 1722005030WL061267 dharmendar 00089 CBIN0281611 1547 1547 Processed 01/03/2024 462785904 dharmendar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 NALCHHA MP-22-005-037-002/101
(Lunhera) 		1722005037NRG24061220230584115 06/12/2023 Gulka bai 1722005037WL061283 Gulka bai 00415 SBIN0003417 663 663 Rejected 29/02/2024 462785904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NALCHHA MP-22-005-037-002/101
(Lunhera) 		1722005037NRG24061220230584114 06/12/2023 Gulka bai 1722005037WL061283 Gulka bai 00415 SBIN0003417 884 884 Processed 29/02/2024 462785904 Gulkabai BANK OF INDIA(508505)
SubTotal 1547 1547
33 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005000NRG24061220230584436 06/12/2023 Rakesh 1722005WL061298 Rakesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462785904 Rakesh FINO PAYMENTS BANK LTD(608001)
34 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005000NRG24061220230584437 06/12/2023 Baktaver 1722005WL061298 Baktaver 00688 FINO0001446 1547 1547 Processed 29/02/2024 462785904 Baktaver FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 NALCHHA MP-22-005-037-002/102
(Lunhera) 		1722005037NRG24061220230584116 06/12/2023 dubalsingh 1722005037WL061283 dubalsingh 00697 BKID0MG6052 442 442 Processed 01/03/2024 462785904 dubalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 NALCHHA MP-22-005-048-004/12
(Karamtalai) 		1722005048NRG24061220230584113 06/12/2023 Jamsingh 1722005048WL061282 Jamsingh 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462785904 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-048-004/27
(Karamtalai) 		1722005048NRG24061220230584110 06/12/2023 teju bai 1722005048WL061279 teju bai 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462785904 tejubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 NALCHHA MP-22-005-048-004/27
(Karamtalai) 		1722005048NRG24061220230584109 06/12/2023 teju bai 1722005048WL061279 teju bai 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462785904 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
39 NALCHHA MP-22-005-010-003/161
(Ujjaini) 		1722005000NRG24061220230584574 06/12/2023 Krishana 1722005WL061300 Krishana 00697 BKID0MG6098 884 884 Processed 29/02/2024 462785904 Krishana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_061223APB_FTO_378032 Bank of India BKID0008839 MANPUR 4641
2 NALCHHA MP1722005_061223APB_FTO_378032 Bank of India BKID0009810 GHATABILLOD 1105
3 NALCHHA MP1722005_061223APB_FTO_378032 Bank of India BKID0009818 BAGDI 24310
4 NALCHHA MP1722005_061223APB_FTO_378032 Canara Bank CNRB0017761 NALCHA 1547
5 NALCHHA MP1722005_061223APB_FTO_378032 Central Bank Of India CBIN0280768 DIGTHAN 7072
6 NALCHHA MP1722005_061223APB_FTO_378032 Central Bank Of India CBIN0281611 GUJRI 1547
7 NALCHHA MP1722005_061223APB_FTO_378032 State Bank of India SBIN0003417 DHAR 1547
8 NALCHHA MP1722005_061223APB_FTO_378032 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 NALCHHA MP1722005_061223APB_FTO_378032 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5083
10 NALCHHA MP1722005_061223APB_FTO_378032 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 884

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