Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290324APB_FTO_522947
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-22-005-043-007/49
(Dhal) 		1722005043NRG24020820230282133 29/03/2024 Antar 1722005043WL027851 Antar 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397680448 Antar NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-043-009/117-A
(Dhal) 		1722005043NRG24020820230282138 29/03/2024 Bharat 1722005043WL027852 Bharat 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397680448 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 NALCHHA MP-22-005-031-005/17
(Gularjhiri) 		1722005000NRG24010820230281942 29/03/2024 gopal 1722005WL027808 gopal 00078 CNRB0017760 1547 1547 Rejected 19/04/2024 397680448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 NALCHHA MP-22-005-031-005/17
(Gularjhiri) 		1722005000NRG24010820230281941 29/03/2024 gopal 1722005WL027808 gopal 00078 CNRB0017760 1547 1547 Processed 19/04/2024 397680448 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 NALCHHA MP-22-005-057-002/52-A
(Malipura) 		1722005057NRG24030820230284919 29/03/2024 Santosh 1722005057WL028287 Santosh 00078 CNRB0017761 1547 1547 Processed 19/04/2024 397680448 Santosh UNION BANK OF INDIA(508500)
6 NALCHHA MP-22-005-057-002/52-A
(Malipura) 		1722005057NRG24030820230284918 29/03/2024 Santosh 1722005057WL028287 Santosh 00078 CNRB0017761 1547 1547 Processed 19/04/2024 397680448 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 NALCHHA MP-22-005-043-005/6
(Dhal) 		1722005043NRG24020820230282135 29/03/2024 Kailash Thavriya 1722005043WL027852 Kailash Thavriya 00089 CBIN0281611 1547 1547 Processed 19/04/2024 397680448 KailashThavriya CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-043-005/6
(Dhal) 		1722005043NRG24020820230282136 29/03/2024 Kamala bai 1722005043WL027852 Kamala bai 00089 CBIN0281611 221 221 Processed 19/04/2024 397680448 Kamalabai CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-043-009/121
(Dhal) 		1722005043NRG24020820230282139 29/03/2024 gulkabai 1722005043WL027852 gulkabai 00089 CBIN0281611 1326 1326 Processed 19/04/2024 397680448 gulkabai CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-057-002/10-B
(Malipura) 		1722005057NRG24030820230284914 29/03/2024 Ajay 1722005057WL028285 Ajay 00089 CBIN0281611 1547 1547 Processed 19/04/2024 397680448 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
11 NALCHHA MP-22-005-031-001/20-D
(Gularjhiri) 		1722005031NRG24040820230286772 29/03/2024 bajar 1722005031WL028476 bajar 00468 UBIN0536270 1547 1547 Processed 19/04/2024 397680448 bajar BANK OF INDIA(508505)
SubTotal 1547 1547
12 NALCHHA MP-22-005-043-007/49-A
(Dhal) 		1722005043NRG24020820230282134 29/03/2024 Galsingh 1722005043WL027851 Galsingh 00697 BKID0MG6009 1326 1326 Processed 19/04/2024 397680448 Galsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NALCHHA MP-22-005-039-002/165
(Jirapura) 		1722005000NRG24030820230285858 29/03/2024 dinesh somaji 1722005WL028393 dinesh somaji 00697 BKID0MG6052 663 663 Processed 19/04/2024 397680448 dineshsomaji CANARA BANK(508532)
14 NALCHHA MP-22-005-039-002/166
(Jirapura) 		1722005000NRG24030820230285863 29/03/2024 suresh mohan 1722005WL028393 suresh mohan 00697 BKID0MG6052 663 663 Processed 19/04/2024 397680448 sureshmohan BANK OF BARODA(606985)
15 NALCHHA MP-22-005-039-002/166
(Jirapura) 		1722005000NRG24030820230285862 29/03/2024 suresh mohan 1722005WL028393 suresh mohan 00697 BKID0MG6052 663 663 Processed 19/04/2024 397680448 sureshmohan NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-047-004/10-D
(Shikarpura) 		1722005047NRG24310720230279224 29/03/2024 Uday 1722005047WL027489 Uday 00697 BKID0MG6052 663 663 Processed 19/04/2024 397680448 Uday NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-047-007/80
(Shikarpura) 		1722005047NRG24150820230317062 29/03/2024 Antar 1722005047WL032399 Antar 00697 BKID0MG6052 1547 1547 Rejected 19/04/2024 397680448 A/c Blocked or Frozen
18 NALCHHA MP-22-005-054-001/18
(Bhil Barkheda) 		1722005000NRG24030820230285621 29/03/2024 rajaram 1722005WL028380 rajaram 00697 BKID0MG6052 221 221 Rejected 19/04/2024 397680448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NALCHHA MP-22-005-054-001/18
(Bhil Barkheda) 		1722005000NRG24030820230285620 29/03/2024 sajnbai 1722005WL028380 sajnbai 00697 BKID0MG6052 221 221 Processed 19/04/2024 397680448 sajnbai BANK OF INDIA(508505)
20 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG24060820230292965 29/03/2024 Sohan 1722005057WL029243 Sohan 00697 BKID0MG6052 1547 1547 Processed 19/04/2024 397680448 Sohan UNION BANK OF INDIA(508500)
21 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG24060820230292964 29/03/2024 Sohan 1722005057WL029243 Sohan 00697 BKID0MG6052 1547 1547 Processed 19/04/2024 397680448 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG24060820230292967 29/03/2024 dhansingh 1722005057WL029243 dhansingh 00697 BKID0MG6052 1547 1547 Processed 19/04/2024 397680448 dhansingh BANK OF MAHARASHTRA(607387)
23 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG24060820230292966 29/03/2024 dhansingh 1722005057WL029243 dhansingh 00697 BKID0MG6052 1547 1547 Processed 19/04/2024 397680448 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
24 NALCHHA MP-22-005-031-009/6
(Gularjhiri) 		1722005000NRG24290720230274560 29/03/2024 gulka 1722005WL026787 gulka 00697 BKID0MG6095 221 221 Processed 19/04/2024 397680448 gulka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 NALCHHA MP-22-005-032-004/43
(Bakankheda) 		1722005032NRG24150820230317008 29/03/2024 nanki bai 1722005032WL032388 nanki bai 00697 BKID0MG6095 1547 1547 Processed 19/04/2024 397680448 nankibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALCHHA MP-22-005-032-004/43
(Bakankheda) 		1722005032NRG24150820230317007 29/03/2024 nasingh 1722005032WL032388 nasingh 00697 BKID0MG6095 1547 1547 Processed 19/04/2024 397680448 nasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
27 NALCHHA MP-22-005-039-002/12-C
(Jirapura) 		1722005000NRG24030820230285853 29/03/2024 Kishore 1722005WL028393 Kishore 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397680448 Kishore STATE BANK OF INDIA(508548)
28 NALCHHA MP-22-005-039-002/12-C
(Jirapura) 		1722005000NRG24030820230285852 29/03/2024 Kishore 1722005WL028393 Kishore 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397680448 Kishore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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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_522947 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 NALCHHA MP1722005_290324APB_FTO_522947 Canara Bank CNRB0017760 BAGADI 3094
3 NALCHHA MP1722005_290324APB_FTO_522947 Canara Bank CNRB0017761 NALCHA 3094
4 NALCHHA MP1722005_290324APB_FTO_522947 Central Bank Of India CBIN0281611 GUJRI 4641
5 NALCHHA MP1722005_290324APB_FTO_522947 Union Bank of India UBIN0536270 MHOW 1547
6 NALCHHA MP1722005_290324APB_FTO_522947 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1326
7 NALCHHA MP1722005_290324APB_FTO_522947 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 10829
8 NALCHHA MP1722005_290324APB_FTO_522947 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3315
9 NALCHHA MP1722005_290324APB_FTO_522947 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1326

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