Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_060723APB_FTO_150684
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-22-005-005-001/617-A
(Khandwa) 		1722005005NRG24060720230205571 06/07/2023 Bhagvati 1722005005WL019859 Bhagvati 00048 BKID0009816 1224 1224 Processed 26/07/2023 183727740 Bhagvati FINO PAYMENTS BANK LTD(608001)
2 NALCHHA MP-22-005-005-001/75
(Khandwa) 		1722005005NRG24060720230205573 06/07/2023 Hariram 1722005005WL019859 Hariram 00048 BKID0009816 1224 1224 Processed 26/07/2023 183727740 Hariram BANK OF INDIA(508505)
3 NALCHHA MP-22-005-005-001/75
(Khandwa) 		1722005005NRG24060720230205574 06/07/2023 Sugan 1722005005WL019859 Sugan 00048 BKID0009816 1224 1224 Processed 26/07/2023 183727740 Sugan BANK OF INDIA(508505)
SubTotal 3672 3672
4 NALCHHA MP-22-005-005-001/810
(Khandwa) 		1722005005NRG24060720230205576 06/07/2023 Smita Choudhary 1722005005WL019859 Smita Choudhary 00078 CNRB0003353 1224 1224 Processed 26/07/2023 183727740 SmitaChoudhary CANARA BANK(508532)
SubTotal 1224 1224
5 NALCHHA MP-22-005-025-002/39-B
(Billodakhurd) 		1722005000NRG24050720230204274 06/07/2023 Balram 1722005WL019774 Balram 00078 CNRB0017760 221 221 Processed 26/07/2023 183727740 Balram BANK OF INDIA(508505)
6 NALCHHA MP-22-005-025-002/39-B
(Billodakhurd) 		1722005000NRG24050720230204273 06/07/2023 Balram 1722005WL019774 Balram 00078 CNRB0017760 221 221 Processed 26/07/2023 183727740 Balram CANARA BANK(508532)
7 NALCHHA MP-22-005-025-002/39-B
(Billodakhurd) 		1722005000NRG24050720230204272 06/07/2023 Balram 1722005WL019774 Balram 00078 CNRB0017760 221 221 Processed 26/07/2023 183727740 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-025-002/39-B
(Billodakhurd) 		1722005000NRG24050720230204271 06/07/2023 Balram 1722005WL019774 Balram 00078 CNRB0017760 221 221 Processed 26/07/2023 183727740 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
9 NALCHHA MP-22-005-010-002/18
(Ujjaini) 		1722005010NRG24060720230206550 06/07/2023 mangilal 1722005010WL019944 mangilal 00089 CBIN0280768 1326 1326 Processed 26/07/2023 183727740 mangilal NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-010-002/18
(Ujjaini) 		1722005010NRG24060720230206549 06/07/2023 mangilal 1722005010WL019944 mangilal 00089 CBIN0280768 1326 1326 Processed 26/07/2023 183727740 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
11 NALCHHA MP-22-005-005-001/814
(Khandwa) 		1722005005NRG24060720230205578 06/07/2023 Praveen Badodiya 1722005005WL019859 Praveen Badodiya 00468 UBIN0545287 1224 1224 Processed 26/07/2023 183727740 PraveenBadodiya BANK OF INDIA(508505)
12 NALCHHA MP-22-005-005-001/814
(Khandwa) 		1722005005NRG24060720230205577 06/07/2023 Rachna 1722005005WL019859 Rachna 00468 UBIN0545287 1224 1224 Processed 26/07/2023 183727740 Rachna UNION BANK OF INDIA(508500)
13 NALCHHA MP-22-005-005-001/833
(Khandwa) 		1722005005NRG24060720230205595 06/07/2023 Kishore Ninama 1722005005WL019859 Kishore Ninama 00468 UBIN0545287 1224 1224 Processed 26/07/2023 183727740 KishoreNinama UNION BANK OF INDIA(508500)
SubTotal 3672 3672
14 NALCHHA MP-22-005-005-001/6-A
(Khandwa) 		1722005005NRG24060720230205570 06/07/2023 NANDRAM 1722005005WL019859 NANDRAM 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 NANDRAM FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-005-001/810
(Khandwa) 		1722005005NRG24060720230205575 06/07/2023 Manish Choudhary 1722005005WL019859 Manish Choudhary 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 ManishChoudhary FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005005NRG24060720230205579 06/07/2023 Madanlal 1722005005WL019859 Madanlal 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Madanlal FINO PAYMENTS BANK LTD(608001)
17 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005005NRG24060720230205580 06/07/2023 Suman Bai 1722005005WL019859 Suman Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 SumanBai FINO PAYMENTS BANK LTD(608001)
18 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005005NRG24060720230205581 06/07/2023 Ujjaval Choudhary 1722005005WL019859 Ujjaval Choudhary 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 UjjavalChoudhary FINO PAYMENTS BANK LTD(608001)
19 NALCHHA MP-22-005-005-001/816
(Khandwa) 		1722005005NRG24060720230205583 06/07/2023 Golu Prajapat 1722005005WL019859 Golu Prajapat 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 GoluPrajapat FINO PAYMENTS BANK LTD(608001)
20 NALCHHA MP-22-005-005-001/816
(Khandwa) 		1722005005NRG24060720230205582 06/07/2023 Manju Bai 1722005005WL019859 Manju Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 ManjuBai FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-005-001/820
(Khandwa) 		1722005005NRG24060720230205584 06/07/2023 Makhan 1722005005WL019859 Makhan 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Makhan FINO PAYMENTS BANK LTD(608001)
22 NALCHHA MP-22-005-005-001/826
(Khandwa) 		1722005005NRG24060720230205586 06/07/2023 Dhapu Bai 1722005005WL019859 Dhapu Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 DhapuBai FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005005NRG24060720230205587 06/07/2023 Sugan Bai 1722005005WL019859 Sugan Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 SuganBai FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-005-001/828
(Khandwa) 		1722005005NRG24060720230205588 06/07/2023 Phunda Bai 1722005005WL019859 Phunda Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 PhundaBai FINO PAYMENTS BANK LTD(608001)
25 NALCHHA MP-22-005-005-001/829
(Khandwa) 		1722005005NRG24060720230205589 06/07/2023 Patvati Bai 1722005005WL019859 Patvati Bai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 PatvatiBai FINO PAYMENTS BANK LTD(608001)
26 NALCHHA MP-22-005-005-001/830
(Khandwa) 		1722005005NRG24060720230205591 06/07/2023 Lalitabai 1722005005WL019859 Lalitabai 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Lalitabai FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-005-001/830
(Khandwa) 		1722005005NRG24060720230205590 06/07/2023 Ramchandra 1722005005WL019859 Ramchandra 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Ramchandra FINO PAYMENTS BANK LTD(608001)
28 NALCHHA MP-22-005-005-001/831
(Khandwa) 		1722005005NRG24060720230205592 06/07/2023 Rina 1722005005WL019859 Rina 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Rina FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-005-001/832
(Khandwa) 		1722005005NRG24060720230205593 06/07/2023 Kundan 1722005005WL019859 Kundan 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 Kundan FINO PAYMENTS BANK LTD(608001)
30 NALCHHA MP-22-005-005-001/833
(Khandwa) 		1722005005NRG24060720230205594 06/07/2023 Arti Ninama 1722005005WL019859 Arti Ninama 00688 FINO0001001 1224 1224 Processed 26/07/2023 183727740 ArtiNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
31 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005036NRG24060720230205438 06/07/2023 Anita 1722005036WL019830 Anita 00690 ESFB0014013 1326 1326 Processed 26/07/2023 183727740 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
32 NALCHHA MP-22-005-010-003/128
(Ujjaini) 		1722005010NRG24060720230206643 06/07/2023 Mohan 1722005010WL019947 Mohan 00697 BKID0MG6098 1326 1326 Processed 26/07/2023 183727740 Mohan NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-010-003/128
(Ujjaini) 		1722005010NRG24060720230206642 06/07/2023 Mohan 1722005010WL019947 Mohan 00697 BKID0MG6098 1326 1326 Processed 26/07/2023 183727740 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 NALCHHA MP-22-005-025-002/32
(Billodakhurd) 		1722005000NRG24050720230204270 06/07/2023 Sangeeta 1722005WL019774 Sangeeta 00697 BKID0NAMRGB 221 221 Processed 26/07/2023 183727740 Sangeeta BANK OF INDIA(508505)
35 NALCHHA MP-22-005-025-002/32
(Billodakhurd) 		1722005000NRG24050720230204269 06/07/2023 Sangeeta 1722005WL019774 Sangeeta 00697 BKID0NAMRGB 221 221 Processed 26/07/2023 183727740 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-025-002/32
(Billodakhurd) 		1722005000NRG24050720230204268 06/07/2023 Sangeeta 1722005WL019774 Sangeeta 00697 BKID0NAMRGB 221 221 Processed 26/07/2023 183727740 Sangeeta BANK OF INDIA(508505)
SubTotal 663 663
Total 37553 37553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_060723APB_FTO_150684 Bank of India BKID0009816 PITAMPUR I E 3672
2 NALCHHA MP1722005_060723APB_FTO_150684 Canara Bank CNRB0003353 PITHAMPUR 1224
3 NALCHHA MP1722005_060723APB_FTO_150684 Canara Bank CNRB0017760 BAGADI 884
4 NALCHHA MP1722005_060723APB_FTO_150684 Central Bank Of India CBIN0280768 DIGTHAN 2652
5 NALCHHA MP1722005_060723APB_FTO_150684 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3672
6 NALCHHA MP1722005_060723APB_FTO_150684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
7 NALCHHA MP1722005_060723APB_FTO_150684 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1326
8 NALCHHA MP1722005_060723APB_FTO_150684 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2652
9 NALCHHA MP1722005_060723APB_FTO_150684 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 663

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