Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020723APB_FTO_143068
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-22-005-028-004/164
(Naibaroda) 		1722005000NRG24020720230192370 02/07/2023 Dayaram 1722005WL018823 Dayaram 00048 BKID0008839 884 884 Processed 11/07/2023 799737887 Dayaram BANK OF INDIA(508505)
SubTotal 884 884
2 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24020720230192400 02/07/2023 BHURI BAI 1722005WL018824 BHURI BAI 00048 BKID0008846 1326 1326 Processed 11/07/2023 799737887 BHURIBAI BANK OF INDIA(508505)
3 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24020720230192399 02/07/2023 MANU 1722005WL018824 MANU 00048 BKID0008846 1326 1326 Processed 11/07/2023 799737887 MANU NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24020720230192419 02/07/2023 SEVNA 1722005WL018824 SEVNA 00048 BKID0008846 1326 1326 Processed 11/07/2023 799737887 SEVNA BANK OF INDIA(508505)
SubTotal 3978 3978
5 NALCHHA MP-22-005-028-004/59
(Naibaroda) 		1722005000NRG24020720230192376 02/07/2023 pannalal 1722005WL018823 pannalal 00048 BKID0009812 884 884 Processed 11/07/2023 799737887 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
6 NALCHHA MP-22-005-028-003/28
(Naibaroda) 		1722005000NRG24020720230192365 02/07/2023 JAGDISH 1722005WL018823 JAGDISH 00048 BKID0009818 884 884 Processed 11/07/2023 799737887 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-028-004/43
(Naibaroda) 		1722005000NRG24020720230192375 02/07/2023 sudha 1722005WL018823 sudha 00048 BKID0009818 221 221 Processed 11/07/2023 799737887 sudha BANK OF INDIA(508505)
8 NALCHHA MP-22-005-028-004/59-A
(Naibaroda) 		1722005000NRG24020720230192377 02/07/2023 Bheru 1722005WL018823 Bheru 00048 BKID0009818 884 884 Processed 11/07/2023 799737887 Bheru BANK OF INDIA(508505)
9 NALCHHA MP-22-005-050-001/138
(Mograbaw) 		1722005000NRG24020720230192383 02/07/2023 pream bai 1722005WL018824 pream bai 00048 BKID0009818 1326 1326 Processed 11/07/2023 799737887 preambai FINO PAYMENTS BANK LTD(608001)
10 NALCHHA MP-22-005-050-003/14-C
(Mograbaw) 		1722005000NRG24020720230192391 02/07/2023 ambaram 1722005WL018824 ambaram 00048 BKID0009818 1326 1326 Processed 11/07/2023 799737887 ambaram BANK OF INDIA(508505)
11 NALCHHA MP-22-005-050-003/14-C
(Mograbaw) 		1722005000NRG24020720230192393 02/07/2023 ganesh 1722005WL018824 ganesh 00048 BKID0009818 1326 1326 Processed 11/07/2023 799737887 ganesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-050-003/14-C
(Mograbaw) 		1722005000NRG24020720230192392 02/07/2023 jashoda bai 1722005WL018824 jashoda bai 00048 BKID0009818 1326 1326 Processed 11/07/2023 799737887 jashodabai RATNAKAR BANK(607393)
SubTotal 7293 7293
13 NALCHHA MP-22-005-028-004/22
(Naibaroda) 		1722005000NRG24020720230192373 02/07/2023 vikaram 1722005WL018823 vikaram 00078 CNRB0017760 884 884 Processed 11/07/2023 799737887 vikaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NALCHHA MP-22-005-050-003/14-C
(Mograbaw) 		1722005000NRG24020720230192390 02/07/2023 reena 1722005WL018824 reena 00078 CNRB0017760 1326 1326 Processed 11/07/2023 799737887 reena BANK OF INDIA(508505)
SubTotal 2210 2210
15 NALCHHA MP-22-005-050-001/139-A
(Mograbaw) 		1722005000NRG24020720230192384 02/07/2023 Ramesawar 1722005WL018824 Ramesawar 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 Ramesawar FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-050-003/1006
(Mograbaw) 		1722005000NRG24020720230192386 02/07/2023 SUGNA BAI 1722005WL018824 SUGNA BAI 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 SUGNABAI BANK OF INDIA(508505)
17 NALCHHA MP-22-005-050-003/993
(Mograbaw) 		1722005000NRG24020720230192411 02/07/2023 SOHAN 1722005WL018824 SOHAN 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-050-003/993
(Mograbaw) 		1722005000NRG24020720230192412 02/07/2023 SOHAN 1722005WL018824 SOHAN 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 SOHAN CANARA BANK(508532)
19 NALCHHA MP-22-005-050-003/995
(Mograbaw) 		1722005000NRG24020720230192417 02/07/2023 PHUNDI BAI 1722005WL018824 PHUNDI BAI 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 PHUNDIBAI BANK OF INDIA(508505)
20 NALCHHA MP-22-005-050-003/995
(Mograbaw) 		1722005000NRG24020720230192418 02/07/2023 PHUNDI BAI 1722005WL018824 PHUNDI BAI 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799737887 PHUNDIBAI BANK OF INDIA(508505)
SubTotal 7956 7956
21 NALCHHA MP-22-005-008-003/116-A
(Chambal Baroda) 		1722005000NRG24020720230192353 02/07/2023 Sharvan 1722005WL018819 Sharvan 00089 CBIN0280768 1547 1547 Processed 12/07/2023 799737887 Sharvan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 NALCHHA MP-22-005-008-003/204
(Chambal Baroda) 		1722005000NRG24020720230192360 02/07/2023 Sunil Mansingh 1722005WL018819 Sunil Mansingh 00089 CBIN0282633 1547 1547 Processed 12/07/2023 799737887 SunilMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24020720230192403 02/07/2023 RUGGA NINAMA 1722005WL018824 RUGGA NINAMA 00354 PUNB0650700 1326 1326 Processed 11/07/2023 799737887 RUGGANINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 NALCHHA MP-22-005-050-003/983-A
(Mograbaw) 		1722005000NRG24020720230192405 02/07/2023 arvind 1722005WL018824 arvind 00415 SBIN0003417 1326 1326 Processed 11/07/2023 799737887 arvind STATE BANK OF INDIA(508548)
25 NALCHHA MP-22-005-050-003/992
(Mograbaw) 		1722005000NRG24020720230192409 02/07/2023 rahul 1722005WL018824 rahul 00415 SBIN0003417 1326 1326 Processed 11/07/2023 799737887 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
26 NALCHHA MP-22-005-050-003/983-A
(Mograbaw) 		1722005000NRG24020720230192406 02/07/2023 GOVIND NINAMA 1722005WL018824 GOVIND NINAMA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737887 GOVINDNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24020720230192407 02/07/2023 AARTI 1722005WL018824 AARTI 00697 BKID0MG6013 1326 1326 Processed 11/07/2023 799737887 AARTI BANK OF INDIA(508505)
28 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24020720230192408 02/07/2023 AARTI 1722005WL018824 AARTI 00697 BKID0MG6013 1326 1326 Processed 11/07/2023 799737887 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 NALCHHA MP-22-005-050-001/135
(Mograbaw) 		1722005000NRG24020720230192381 02/07/2023 dalabai chagan 1722005WL018824 dalabai chagan 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 dalabaichagan NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-050-001/138
(Mograbaw) 		1722005000NRG24020720230192382 02/07/2023 dayaram 1722005WL018824 dayaram 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 dayaram FINO PAYMENTS BANK LTD(608001)
31 NALCHHA MP-22-005-050-001/29
(Mograbaw) 		1722005000NRG24020720230192385 02/07/2023 rama 1722005WL018824 rama 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 rama INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-050-003/14-C
(Mograbaw) 		1722005000NRG24020720230192389 02/07/2023 shersingh 1722005WL018824 shersingh 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 shersingh BANK OF INDIA(508505)
33 NALCHHA MP-22-005-050-003/65
(Mograbaw) 		1722005000NRG24020720230192397 02/07/2023 naharsingh 1722005WL018824 naharsingh 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 naharsingh BANK OF INDIA(508505)
34 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24020720230192401 02/07/2023 RAMSINGH 1722005WL018824 RAMSINGH 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 NALCHHA MP-22-005-050-003/983
(Mograbaw) 		1722005000NRG24020720230192402 02/07/2023 thavribai 1722005WL018824 thavribai 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 thavribai NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-050-003/983-A
(Mograbaw) 		1722005000NRG24020720230192404 02/07/2023 CHHANNUBAI 1722005WL018824 CHHANNUBAI 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 CHHANNUBAI BANK OF INDIA(508505)
37 NALCHHA MP-22-005-050-003/992
(Mograbaw) 		1722005000NRG24020720230192410 02/07/2023 JYOTI THAKUR 1722005WL018824 JYOTI THAKUR 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 JYOTITHAKUR STATE BANK OF INDIA(508548)
38 NALCHHA MP-22-005-050-003/994
(Mograbaw) 		1722005000NRG24020720230192415 02/07/2023 METABAI 1722005WL018824 METABAI 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 METABAI BANK OF INDIA(508505)
39 NALCHHA MP-22-005-050-003/994
(Mograbaw) 		1722005000NRG24020720230192416 02/07/2023 SONSINGH 1722005WL018824 SONSINGH 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 SONSINGH CANARA BANK(508532)
40 NALCHHA MP-22-005-050-003/994
(Mograbaw) 		1722005000NRG24020720230192414 02/07/2023 SONSINGH 1722005WL018824 SONSINGH 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799737887 SONSINGH CANARA BANK(508532)
SubTotal 15912 15912
41 NALCHHA MP-22-005-008-001/165-A
(Chambal Baroda) 		1722005000NRG24020720230192349 02/07/2023 JAGDISH CHOUHAN 1722005WL018819 JAGDISH CHOUHAN 00697 BKID0MG6088 1547 1547 Processed 11/07/2023 799737887 JAGDISHCHOUHAN BANK OF INDIA(508505)
42 NALCHHA MP-22-005-008-001/165-A
(Chambal Baroda) 		1722005000NRG24020720230192350 02/07/2023 JAGDISH CHOUHAN 1722005WL018819 JAGDISH CHOUHAN 00697 BKID0MG6088 1547 1547 Processed 11/07/2023 799737887 JAGDISHCHOUHAN BANK OF INDIA(508505)
SubTotal 3094 3094
43 NALCHHA MP-22-005-008-003/152-A
(Chambal Baroda) 		1722005000NRG24020720230192358 02/07/2023 PRAHLAD SINGH 1722005WL018819 PRAHLAD SINGH 00697 BKID0MG6098 1547 1547 Processed 12/07/2023 799737887 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-008-003/152-A
(Chambal Baroda) 		1722005000NRG24020720230192359 02/07/2023 PRAHLAD SINGH 1722005WL018819 PRAHLAD SINGH 00697 BKID0MG6098 1547 1547 Processed 12/07/2023 799737887 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
45 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005000NRG24020720230192395 02/07/2023 chagan 1722005WL018824 chagan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799737887 chagan CANARA BANK(508532)
46 NALCHHA MP-22-005-050-003/28
(Mograbaw) 		1722005000NRG24020720230192396 02/07/2023 chagan 1722005WL018824 chagan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799737887 chagan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020723APB_FTO_143068 Bank of India BKID0008839 MANPUR 884
2 NALCHHA MP1722005_020723APB_FTO_143068 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
3 NALCHHA MP1722005_020723APB_FTO_143068 Bank of India BKID0009812 SAGORE 884
4 NALCHHA MP1722005_020723APB_FTO_143068 Bank of India BKID0009818 BAGDI 7293
5 NALCHHA MP1722005_020723APB_FTO_143068 Canara Bank CNRB0017760 BAGADI 2210
6 NALCHHA MP1722005_020723APB_FTO_143068 Canara Bank CNRB0017761 NALCHA 7956
7 NALCHHA MP1722005_020723APB_FTO_143068 Central Bank Of India CBIN0280768 DIGTHAN 1547
8 NALCHHA MP1722005_020723APB_FTO_143068 Central Bank Of India CBIN0282633 DEHGAON 1547
9 NALCHHA MP1722005_020723APB_FTO_143068 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
10 NALCHHA MP1722005_020723APB_FTO_143068 State Bank of India SBIN0003417 DHAR 2652
11 NALCHHA MP1722005_020723APB_FTO_143068 India Post Payments Bank IPOS0000001 DHAR 1105
12 NALCHHA MP1722005_020723APB_FTO_143068 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
13 NALCHHA MP1722005_020723APB_FTO_143068 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 15912
14 NALCHHA MP1722005_020723APB_FTO_143068 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 3094
15 NALCHHA MP1722005_020723APB_FTO_143068 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094
16 NALCHHA MP1722005_020723APB_FTO_143068 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2652

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