Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_301123APB_FTO_369228
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-22-005-031-001/19-B
(Gularjhiri) 		1722005000NRG24301120230568098 30/11/2023 mohan 1722005WL059806 mohan 00048 BKID0008839 221 221 Processed 01/01/2024 321437567 mohan BANK OF INDIA(508505)
SubTotal 221 221
2 NALCHHA MP-22-005-002-001/129-B
(Ekalduna) 		1722005000NRG24301120230568076 30/11/2023 Mahesh 1722005WL059804 Mahesh 00048 BKID0009810 1326 1326 Processed 01/01/2024 321437567 Mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALCHHA MP-22-005-031-001/59
(Gularjhiri) 		1722005000NRG24301120230568099 30/11/2023 ditiya 1722005WL059806 ditiya 00048 BKID0009818 221 221 Processed 01/01/2024 321437567 ditiya BANK OF INDIA(508505)
4 NALCHHA MP-22-005-031-002/13-D
(Gularjhiri) 		1722005000NRG24301120230568100 30/11/2023 manohar 1722005WL059806 manohar 00048 BKID0009818 221 221 Processed 01/01/2024 321437567 manohar CANARA BANK(508532)
5 NALCHHA MP-22-005-031-002/39-B
(Gularjhiri) 		1722005000NRG24301120230568101 30/11/2023 Vikash 1722005WL059806 Vikash 00048 BKID0009818 884 884 Processed 01/01/2024 321437567 Vikash BANK OF INDIA(508505)
6 NALCHHA MP-22-005-038-001/136
(Aali) 		1722005000NRG24301120230568061 30/11/2023 Sukmabai 1722005WL059803 Sukmabai 00048 BKID0009818 1326 1326 Processed 01/01/2024 321437567 Sukmabai BANK OF INDIA(508505)
7 NALCHHA MP-22-005-038-001/185-C
(Aali) 		1722005000NRG24301120230568063 30/11/2023 dilip 1722005WL059803 dilip 00048 BKID0009818 1326 1326 Processed 01/01/2024 321437567 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-038-001/185-C
(Aali) 		1722005000NRG24301120230568062 30/11/2023 dilip 1722005WL059803 dilip 00048 BKID0009818 1326 1326 Processed 01/01/2024 321437567 dilip CANARA BANK(508532)
9 NALCHHA MP-22-005-038-001/200-B
(Aali) 		1722005000NRG24301120230568068 30/11/2023 Priya 1722005WL059803 Priya 00048 BKID0009818 1326 1326 Processed 01/01/2024 321437567 Priya BANK OF INDIA(508505)
SubTotal 6630 6630
10 NALCHHA MP-22-005-036-007/38
(Medhapura) 		1722005000NRG24301120230568108 30/11/2023 rughnath 1722005WL059808 rughnath 00078 CNRB0017760 1547 1547 Processed 01/01/2024 321437567 rughnath BANK OF INDIA(508505)
11 NALCHHA MP-22-005-036-007/38
(Medhapura) 		1722005000NRG24301120230568110 30/11/2023 Rugnath 1722005WL059808 Rugnath 00078 CNRB0017760 1547 1547 Processed 01/01/2024 321437567 Rugnath AIRTEL PAYMENTS BANK LIMITED(990288)
12 NALCHHA MP-22-005-036-007/38
(Medhapura) 		1722005000NRG24301120230568109 30/11/2023 Rugnath 1722005WL059808 Rugnath 00078 CNRB0017760 1547 1547 Processed 01/01/2024 321437567 Rugnath AIRTEL PAYMENTS BANK LIMITED(990288)
13 NALCHHA MP-22-005-038-001/188-A
(Aali) 		1722005000NRG24301120230568065 30/11/2023 Bhagavantabai 1722005WL059803 Bhagavantabai 00078 CNRB0017760 1326 1326 Processed 01/01/2024 321437567 Bhagavantabai FINO PAYMENTS BANK LTD(608001)
14 NALCHHA MP-22-005-038-001/188-A
(Aali) 		1722005000NRG24301120230568064 30/11/2023 Bhagavantabai 1722005WL059803 Bhagavantabai 00078 CNRB0017760 1326 1326 Processed 01/01/2024 321437567 Bhagavantabai NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-038-001/93-A
(Aali) 		1722005000NRG24301120230568072 30/11/2023 Suresh 1722005WL059803 Suresh 00078 CNRB0017760 1326 1326 Processed 01/01/2024 321437567 Suresh BANK OF INDIA(508505)
16 NALCHHA MP-22-005-038-001/93-A
(Aali) 		1722005000NRG24301120230568071 30/11/2023 Suresh 1722005WL059803 Suresh 00078 CNRB0017760 1326 1326 Processed 01/01/2024 321437567 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
17 NALCHHA MP-22-005-038-001/94-C
(Aali) 		1722005000NRG24301120230568074 30/11/2023 Sanyashi 1722005WL059803 Sanyashi 00078 CNRB0017760 1326 1326 Processed 01/01/2024 321437567 Sanyashi CANARA BANK(508532)
18 NALCHHA MP-22-005-038-001/94-C
(Aali) 		1722005000NRG24301120230568073 30/11/2023 Sanyashi 1722005WL059803 Sanyashi 00078 CNRB0017760 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 12597 12597
19 NALCHHA MP-22-005-038-001/401-D
(Aali) 		1722005000NRG24301120230568070 30/11/2023 Pinki 1722005WL059803 Pinki 00078 CNRB0017761 1326 1326 Processed 01/01/2024 321437567 Pinki UNION BANK OF INDIA(508500)
20 NALCHHA MP-22-005-057-001/78-A
(Malipura) 		1722005000NRG24301120230568107 30/11/2023 biraj bai subhash 1722005WL059807 biraj bai subhash 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321437567 birajbaisubhash STATE BANK OF INDIA(508548)
21 NALCHHA MP-22-005-057-001/78-A
(Malipura) 		1722005000NRG24301120230568106 30/11/2023 biraj bai subhash 1722005WL059807 biraj bai subhash 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321437567 birajbaisubhash CANARA BANK(508532)
SubTotal 4420 4420
22 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005000NRG24301120230568075 30/11/2023 jamnabai 1722005WL059804 jamnabai 00089 CBIN0280768 1326 1326 Processed 01/01/2024 321437567 jamnabai BANK OF INDIA(508505)
SubTotal 1326 1326
23 NALCHHA MP-22-005-038-001/107
(Aali) 		1722005000NRG24301120230568059 30/11/2023 Balram Gawad 1722005WL059803 Balram Gawad 00152 HDFC0000906 1326 1326 Processed 01/01/2024 321437567 BalramGawad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NALCHHA MP-22-005-031-002/88-A
(Gularjhiri) 		1722005000NRG24301120230568102 30/11/2023 Yaspal 1722005WL059806 Yaspal 00168 ICIC0001532 884 884 Processed 01/01/2024 321437567 Yaspal UNION BANK OF INDIA(508500)
SubTotal 884 884
25 NALCHHA MP-22-005-002-001/7-A
(Ekalduna) 		1722005000NRG24301120230568077 30/11/2023 Suresh 1722005WL059804 Suresh 00354 PUNB0323900 1326 1326 Processed 01/01/2024 321437567 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 NALCHHA MP-22-005-031-001/118
(Gularjhiri) 		1722005000NRG24301120230568097 30/11/2023 Kega bai 1722005WL059806 Kega bai 00688 FINO0001001 221 221 Processed 01/01/2024 321437567 Kegabai BANK OF INDIA(508505)
SubTotal 221 221
27 NALCHHA MP-22-005-038-001/107
(Aali) 		1722005000NRG24301120230568060 30/11/2023 Akshansh Gawad 1722005WL059803 Akshansh Gawad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321437567 AkshanshGawad BANK OF INDIA(508505)
28 NALCHHA MP-22-005-038-001/195-B
(Aali) 		1722005000NRG24301120230568066 30/11/2023 Hiralal 1722005WL059803 Hiralal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321437567 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-052-001/283-A
(Sodpur) 		1722005000NRG24301120230568112 30/11/2023 kota bai 1722005WL059809 kota bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321437567 kotabai NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-052-001/283-A
(Sodpur) 		1722005000NRG24301120230568111 30/11/2023 kota bai 1722005WL059809 kota bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321437567 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-052-001/283-B
(Sodpur) 		1722005000NRG24301120230568114 30/11/2023 sukhi bai 1722005WL059809 sukhi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321437567 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-052-001/283-B
(Sodpur) 		1722005000NRG24301120230568113 30/11/2023 sukhi bai 1722005WL059809 sukhi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321437567 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
33 NALCHHA MP-22-005-057-001/78
(Malipura) 		1722005000NRG24301120230568105 30/11/2023 SUKHARAM BADU 1722005WL059807 SUKHARAM BADU 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321437567 SUKHARAMBADU CANARA BANK(508532)
34 NALCHHA MP-22-005-057-001/78
(Malipura) 		1722005000NRG24301120230568104 30/11/2023 SUKHARAM BADU 1722005WL059807 SUKHARAM BADU 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321437567 SUKHARAMBADU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 NALCHHA MP-22-005-038-001/200-A
(Aali) 		1722005000NRG24301120230568067 30/11/2023 Mohan 1722005WL059803 Mohan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321437567 Mohan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_301123APB_FTO_369228 Bank of India BKID0008839 MANPUR 221
2 NALCHHA MP1722005_301123APB_FTO_369228 Bank of India BKID0009810 GHATABILLOD 1326
3 NALCHHA MP1722005_301123APB_FTO_369228 Bank of India BKID0009818 BAGDI 6630
4 NALCHHA MP1722005_301123APB_FTO_369228 Canara Bank CNRB0017760 BAGADI 12597
5 NALCHHA MP1722005_301123APB_FTO_369228 Canara Bank CNRB0017761 NALCHA 4420
6 NALCHHA MP1722005_301123APB_FTO_369228 Central Bank Of India CBIN0280768 DIGTHAN 1326
7 NALCHHA MP1722005_301123APB_FTO_369228 HDFC bank HDFC0000906 DHAR 1326
8 NALCHHA MP1722005_301123APB_FTO_369228 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
9 NALCHHA MP1722005_301123APB_FTO_369228 Punjab National Bank PUNB0323900 PITHAMPUR 1326
10 NALCHHA MP1722005_301123APB_FTO_369228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 NALCHHA MP1722005_301123APB_FTO_369228 India Post Payments Bank IPOS0000001 DHAR 7072
12 NALCHHA MP1722005_301123APB_FTO_369228 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094
13 NALCHHA MP1722005_301123APB_FTO_369228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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