Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_231023APB_FTO_329654
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-22-005-031-002/22
(Gularjhiri) 		1722005031NRG24231020230478293 23/10/2023 jitandr 1722005031WL052395 jitandr 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 291232317 jitandr INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALCHHA MP-22-005-043-002/38-A
(Dhal) 		1722005066NRG24231020230478131 23/10/2023 Gayatri Chandel 1722005066WL052376 Gayatri Chandel 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291232317 GayatriChandel BANK OF BARODA(606985)
3 NALCHHA MP-22-005-043-002/6-D
(Dhal) 		1722005066NRG24231020230478132 23/10/2023 sakaram 1722005066WL052376 sakaram 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291232317 sakaram CENTRAL BANK OF INDIA(607115)
4 NALCHHA MP-22-005-043-008/181-A
(Dhal) 		1722005066NRG24231020230478136 23/10/2023 mangu 1722005066WL052376 mangu 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291232317 mangu CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 NALCHHA MP-22-005-031-002/19-B
(Gularjhiri) 		1722005031NRG24231020230478289 23/10/2023 Reena 1722005031WL052395 Reena 00045 BARB0MANAWA 442 442 Processed 09/11/2023 291232317 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 NALCHHA MP-22-005-031-001/36
(Gularjhiri) 		1722005031NRG24231020230478279 23/10/2023 amersingh 1722005031WL052393 amersingh 00048 BKID0008839 1547 1547 Processed 09/11/2023 291232317 amersingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-031-002/39-B
(Gularjhiri) 		1722005031NRG24231020230478295 23/10/2023 Tanish 1722005031WL052395 Tanish 00048 BKID0008839 442 442 Processed 09/11/2023 291232317 Tanish AU SMALL FINANCE BANK LTD(608088)
8 NALCHHA MP-22-005-031-002/77-D
(Gularjhiri) 		1722005031NRG24231020230478296 23/10/2023 Ajay 1722005031WL052395 Ajay 00048 BKID0008839 221 221 Processed 09/11/2023 291232317 Ajay CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-031-002/77-D
(Gularjhiri) 		1722005031NRG24231020230478297 23/10/2023 Jaisingh 1722005031WL052395 Jaisingh 00048 BKID0008839 221 221 Processed 09/11/2023 291232317 Jaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 NALCHHA MP-22-005-018-002/11-B
(Jhadibaroda) 		1722005018NRG24231020230478218 23/10/2023 Mukesh 1722005018WL052388 Mukesh 00048 BKID0009812 1326 1326 Processed 09/11/2023 291232317 Mukesh UNION BANK OF INDIA(508500)
11 NALCHHA MP-22-005-018-002/11-B
(Jhadibaroda) 		1722005018NRG24231020230478217 23/10/2023 Mukesh 1722005018WL052388 Mukesh 00048 BKID0009812 1326 1326 Processed 09/11/2023 291232317 Mukesh UNION BANK OF INDIA(508500)
12 NALCHHA MP-22-005-018-002/11-B
(Jhadibaroda) 		1722005018NRG24231020230478216 23/10/2023 Mukesh 1722005018WL052388 Mukesh 00048 BKID0009812 1326 1326 Processed 09/11/2023 291232317 Mukesh UNION BANK OF INDIA(508500)
13 NALCHHA MP-22-005-018-003/101
(Jhadibaroda) 		1722005018NRG24231020230478272 23/10/2023 motisingh 1722005018WL052392 motisingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 motisingh FINO PAYMENTS BANK LTD(608001)
14 NALCHHA MP-22-005-018-003/101
(Jhadibaroda) 		1722005018NRG24231020230478271 23/10/2023 motisingh 1722005018WL052392 motisingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 motisingh BANK OF INDIA(508505)
15 NALCHHA MP-22-005-018-003/101-A
(Jhadibaroda) 		1722005018NRG24231020230478274 23/10/2023 mohan 1722005018WL052392 mohan 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 mohan UNION BANK OF INDIA(508500)
16 NALCHHA MP-22-005-018-003/101-A
(Jhadibaroda) 		1722005018NRG24231020230478273 23/10/2023 mohan 1722005018WL052392 mohan 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 mohan CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-018-003/104
(Jhadibaroda) 		1722005018NRG24231020230478275 23/10/2023 bhamar 1722005018WL052392 bhamar 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 bhamar FINO PAYMENTS BANK LTD(608001)
18 NALCHHA MP-22-005-018-003/104
(Jhadibaroda) 		1722005018NRG24231020230478276 23/10/2023 sarju 1722005018WL052392 sarju 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 sarju FINO PAYMENTS BANK LTD(608001)
19 NALCHHA MP-22-005-018-003/105
(Jhadibaroda) 		1722005018NRG24231020230478282 23/10/2023 Rupsing 1722005018WL052394 Rupsing 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 Rupsing BANK OF INDIA(508505)
20 NALCHHA MP-22-005-018-003/105
(Jhadibaroda) 		1722005018NRG24231020230478277 23/10/2023 Rupsing 1722005018WL052392 Rupsing 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 Rupsing FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-018-003/107-A
(Jhadibaroda) 		1722005018NRG24231020230478283 23/10/2023 kalyansingh 1722005018WL052394 kalyansingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 kalyansingh BANK OF INDIA(508505)
22 NALCHHA MP-22-005-018-003/107-A
(Jhadibaroda) 		1722005018NRG24231020230478284 23/10/2023 kalyansingh 1722005018WL052394 kalyansingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 kalyansingh FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-018-003/107-C
(Jhadibaroda) 		1722005018NRG24231020230478285 23/10/2023 hemsingh 1722005018WL052394 hemsingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 hemsingh FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-018-003/107-C
(Jhadibaroda) 		1722005018NRG24231020230478286 23/10/2023 hemsingh 1722005018WL052394 hemsingh 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 hemsingh UNION BANK OF INDIA(508500)
25 NALCHHA MP-22-005-018-003/125
(Jhadibaroda) 		1722005018NRG24231020230478287 23/10/2023 Malkhan 1722005018WL052394 Malkhan 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 Malkhan BANK OF INDIA(508505)
26 NALCHHA MP-22-005-018-003/125
(Jhadibaroda) 		1722005018NRG24231020230478288 23/10/2023 Malkhan 1722005018WL052394 Malkhan 00048 BKID0009812 663 663 Processed 09/11/2023 291232317 Malkhan BANK OF INDIA(508505)
SubTotal 13260 13260
27 NALCHHA MP-22-005-025-002/44
(Billodakhurd) 		1722005000NRG24201020230470208 23/10/2023 DINESH 1722005WL051780 DINESH 00048 BKID0009818 1547 1547 Processed 09/11/2023 291232317 DINESH FINO PAYMENTS BANK LTD(608001)
28 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24201020230470209 23/10/2023 Rakesh 1722005WL051781 Rakesh 00048 BKID0009818 1547 1547 Processed 09/11/2023 291232317 Rakesh BANK OF INDIA(508505)
29 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24201020230470210 23/10/2023 Sapna 1722005WL051781 Sapna 00048 BKID0009818 1547 1547 Processed 09/11/2023 291232317 Sapna BANK OF INDIA(508505)
30 NALCHHA MP-22-005-031-001/22
(Gularjhiri) 		1722005031NRG24231020230478278 23/10/2023 nanuram 1722005031WL052393 nanuram 00048 BKID0009818 1547 1547 Processed 09/11/2023 291232317 nanuram BANK OF INDIA(508505)
31 NALCHHA MP-22-005-031-002/2
(Gularjhiri) 		1722005031NRG24231020230478291 23/10/2023 rajaram 1722005031WL052395 rajaram 00048 BKID0009818 221 221 Processed 09/11/2023 291232317 rajaram BANK OF INDIA(508505)
32 NALCHHA MP-22-005-031-002/22
(Gularjhiri) 		1722005031NRG24231020230478292 23/10/2023 magude 1722005031WL052395 magude 00048 BKID0009818 221 221 Processed 09/11/2023 291232317 magude BANK OF INDIA(508505)
33 NALCHHA MP-22-005-031-002/39-B
(Gularjhiri) 		1722005031NRG24231020230478294 23/10/2023 Vikash 1722005031WL052395 Vikash 00048 BKID0009818 221 221 Processed 09/11/2023 291232317 Vikash BANK OF INDIA(508505)
34 NALCHHA MP-22-005-031-002/87
(Gularjhiri) 		1722005031NRG24231020230478298 23/10/2023 Omkar Singh 1722005031WL052395 Omkar Singh 00048 BKID0009818 221 221 Processed 09/11/2023 291232317 OmkarSingh CANARA BANK(508532)
35 NALCHHA MP-22-005-034-001/220
(Talwada) 		1722005034NRG24231020230479061 23/10/2023 Savita 1722005034WL052444 Savita 00048 BKID0009818 884 884 Processed 09/11/2023 291232317 Savita UNION BANK OF INDIA(508500)
36 NALCHHA MP-22-005-034-001/220
(Talwada) 		1722005034NRG24231020230479060 23/10/2023 Savita 1722005034WL052444 Savita 00048 BKID0009818 663 663 Processed 09/11/2023 291232317 Savita UNION BANK OF INDIA(508500)
SubTotal 8619 8619
37 NALCHHA MP-22-005-031-002/19-C
(Gularjhiri) 		1722005031NRG24231020230478290 23/10/2023 jitendr 1722005031WL052395 jitendr 00078 CNRB0006211 442 442 Processed 09/11/2023 291232317 jitendr CANARA BANK(508532)
SubTotal 442 442
38 NALCHHA MP-22-005-025-002/499
(Billodakhurd) 		1722005000NRG24201020230470214 23/10/2023 Jayram 1722005WL051783 Jayram 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291232317 Jayram UNION BANK OF INDIA(508500)
39 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005035NRG24231020230479178 23/10/2023 Kamal 1722005035WL052460 Kamal 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291232317 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
40 NALCHHA MP-22-005-043-002/1
(Dhal) 		1722005066NRG24231020230478125 23/10/2023 patashibai 1722005066WL052375 patashibai 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 patashibai CENTRAL BANK OF INDIA(607115)
41 NALCHHA MP-22-005-043-002/136
(Dhal) 		1722005066NRG24231020230478126 23/10/2023 bablu 1722005066WL052375 bablu 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 bablu CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-043-002/159
(Dhal) 		1722005066NRG24231020230478128 23/10/2023 Raju 1722005066WL052375 Raju 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 Raju CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-043-002/159
(Dhal) 		1722005066NRG24231020230478127 23/10/2023 Raju 1722005066WL052375 Raju 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 Raju CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005066NRG24231020230478133 23/10/2023 Kotabai 1722005066WL052376 Kotabai 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 Kotabai CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005066NRG24231020230478134 23/10/2023 Shivram 1722005066WL052376 Shivram 00089 CBIN0281611 442 442 Processed 09/11/2023 291232317 Shivram CENTRAL BANK OF INDIA(607115)
46 NALCHHA MP-22-005-043-002/91
(Dhal) 		1722005066NRG24231020230478138 23/10/2023 JITENDAR 1722005066WL052377 JITENDAR 00089 CBIN0281611 663 663 Processed 09/11/2023 291232317 JITENDAR CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-043-002/94-B
(Dhal) 		1722005066NRG24231020230478140 23/10/2023 Antar rajaram 1722005066WL052377 Antar rajaram 00089 CBIN0281611 663 663 Processed 09/11/2023 291232317 Antarrajaram CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-043-008/181-A
(Dhal) 		1722005066NRG24231020230478135 23/10/2023 gaju 1722005066WL052376 gaju 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 gaju CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-043-008/25
(Dhal) 		1722005066NRG24231020230478142 23/10/2023 Aatmaram 1722005066WL052377 Aatmaram 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291232317 Aatmaram CENTRAL BANK OF INDIA(607115)
50 NALCHHA MP-22-005-043-008/25
(Dhal) 		1722005066NRG24231020230478137 23/10/2023 Atmaram Thavriya 1722005066WL052376 Atmaram Thavriya 00089 CBIN0281611 1547 1547 Processed 09/11/2023 291232317 AtmaramThavriya CENTRAL BANK OF INDIA(607115)
51 NALCHHA MP-22-005-066-004/56
(Dhal) 		1722005066NRG24231020230478143 23/10/2023 Devisingh 1722005066WL052377 Devisingh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291232317 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
52 NALCHHA MP-22-005-031-002/23-D
(Gularjhiri) 		1722005031NRG24231020230478281 23/10/2023 danalal 1722005031WL052393 danalal 00089 CBIN0281856 442 442 Processed 09/11/2023 291232317 danalal BANK OF INDIA(508505)
53 NALCHHA MP-22-005-031-002/23-D
(Gularjhiri) 		1722005031NRG24231020230478280 23/10/2023 danalal 1722005031WL052393 danalal 00089 CBIN0281856 442 442 Processed 09/11/2023 291232317 danalal BANK OF INDIA(508505)
SubTotal 884 884
54 NALCHHA MP-22-005-025-002/507
(Billodakhurd) 		1722005000NRG24201020230470212 23/10/2023 Genda 1722005WL051782 Genda 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291232317 Genda CENTRAL BANK OF INDIA(607115)
55 NALCHHA MP-22-005-025-002/507
(Billodakhurd) 		1722005000NRG24201020230470211 23/10/2023 Santosh 1722005WL051782 Santosh 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291232317 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
56 NALCHHA MP-22-005-043-003/1
(Dhal) 		1722005066NRG24231020230478141 23/10/2023 Suresh 1722005066WL052377 Suresh 00415 SBIN0008283 663 663 Processed 09/11/2023 291232317 Suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
57 NALCHHA MP-22-005-043-002/23-A
(Dhal) 		1722005066NRG24231020230478130 23/10/2023 ANITA 1722005066WL052375 ANITA 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291232317 ANITA STATE BANK OF INDIA(508548)
58 NALCHHA MP-22-005-043-002/23-A
(Dhal) 		1722005066NRG24231020230478129 23/10/2023 ANITA 1722005066WL052375 ANITA 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291232317 ANITA BANK OF INDIA(508505)
SubTotal 3094 3094
59 NALCHHA MP-22-005-034-001/109
(Talwada) 		1722005034NRG24231020230478682 23/10/2023 kRISHNABAI 1722005034WL052420 kRISHNABAI 00697 BKID0MG6025 1105 1105 Processed 09/11/2023 291232317 kRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-034-001/118
(Talwada) 		1722005034NRG24231020230478683 23/10/2023 syamlal sitaram 1722005034WL052420 syamlal sitaram 00697 BKID0MG6025 1547 1547 Processed 09/11/2023 291232317 syamlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24201020230470156 23/10/2023 Kishor 1722005WL051778 Kishor 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291232317 Kishor BANK OF INDIA(508505)
62 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24201020230470157 23/10/2023 Sonu 1722005WL051778 Sonu 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291232317 Sonu NARMADA JHABUA GRAMIN BANK(508515)
63 NALCHHA MP-22-005-034-001/106
(Talwada) 		1722005034NRG24231020230479059 23/10/2023 sapna 1722005034WL052444 sapna 00697 BKID0MG6095 884 884 Processed 09/11/2023 291232317 sapna BANK OF BARODA(606985)
64 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005035NRG24231020230479177 23/10/2023 Babu 1722005035WL052460 Babu 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291232317 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
65 NALCHHA MP-22-005-034-001/120
(Talwada) 		1722005034NRG24231020230478684 23/10/2023 VIKRAM GOVIND BHIL 1722005034WL052420 VIKRAM GOVIND BHIL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232317 VIKRAMGOVINDBHIL STATE BANK OF INDIA(508548)
66 NALCHHA MP-22-005-034-001/427
(Talwada) 		1722005034NRG24231020230479062 23/10/2023 KALUSINGH MANGILAL 1722005034WL052444 KALUSINGH MANGILAL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291232317 KALUSINGHMANGILAL ICICI BANK LTD(508534)
SubTotal 1989 1989
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_231023APB_FTO_329654 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4862
2 NALCHHA MP1722005_231023APB_FTO_329654 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 442
3 NALCHHA MP1722005_231023APB_FTO_329654 Bank of India BKID0008839 MANPUR 2431
4 NALCHHA MP1722005_231023APB_FTO_329654 Bank of India BKID0009812 SAGORE 13260
5 NALCHHA MP1722005_231023APB_FTO_329654 Bank of India BKID0009818 BAGDI 8619
6 NALCHHA MP1722005_231023APB_FTO_329654 Canara Bank CNRB0006211 SHERPUR 442
7 NALCHHA MP1722005_231023APB_FTO_329654 Canara Bank CNRB0017760 BAGADI 3094
8 NALCHHA MP1722005_231023APB_FTO_329654 Central Bank Of India CBIN0281611 GUJRI 15249
9 NALCHHA MP1722005_231023APB_FTO_329654 Central Bank Of India CBIN0281856 MANPUR 884
10 NALCHHA MP1722005_231023APB_FTO_329654 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
11 NALCHHA MP1722005_231023APB_FTO_329654 State Bank of India SBIN0008283 PITHAMPUR 663
12 NALCHHA MP1722005_231023APB_FTO_329654 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3094
13 NALCHHA MP1722005_231023APB_FTO_329654 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
14 NALCHHA MP1722005_231023APB_FTO_329654 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5525
15 NALCHHA MP1722005_231023APB_FTO_329654 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 1989

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