Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_211123APB_FTO_361157
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-22-005-039-002/160
(Jirapura) 		1722005039NRG24211120230550970 21/11/2023 Narsungh 1722005039WL058213 Narsungh 00048 BKID0009800 1702 1702 Processed 01/01/2024 325387092 Narsungh CANARA BANK(508532)
SubTotal 1702 1702
2 NALCHHA MP-22-005-007-001/16
(Achana) 		1722005007NRG24201120230550531 21/11/2023 madhusingh 1722005007WL058151 madhusingh 00048 BKID0009812 1547 1547 Processed 01/01/2024 325387092 madhusingh STATE BANK OF INDIA(508548)
3 NALCHHA MP-22-005-007-001/96
(Achana) 		1722005007NRG24201120230550533 21/11/2023 SANKAR 1722005007WL058151 SANKAR 00048 BKID0009812 1105 1105 Processed 01/01/2024 325387092 SANKAR BANK OF INDIA(508505)
4 NALCHHA MP-22-005-007-001/96
(Achana) 		1722005007NRG24201120230550532 21/11/2023 SANKAR 1722005007WL058151 SANKAR 00048 BKID0009812 1105 1105 Processed 01/01/2024 325387092 SANKAR BANK OF INDIA(508505)
SubTotal 3757 3757
5 NALCHHA MP-22-005-039-002/176-A
(Jirapura) 		1722005039NRG24211120230550974 21/11/2023 surjabai 1722005039WL058213 surjabai 00048 BKID0009818 1702 1702 Processed 01/01/2024 325387092 surjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
6 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005039NRG24211120230550965 21/11/2023 Rohit 1722005039WL058213 Rohit 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Rohit CANARA BANK(508532)
7 NALCHHA MP-22-005-039-002/133
(Jirapura) 		1722005039NRG24211120230550967 21/11/2023 Ravi mavi 1722005039WL058213 Ravi mavi 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Ravimavi CANARA BANK(508532)
8 NALCHHA MP-22-005-039-002/222-A
(Jirapura) 		1722005039NRG24211120230550977 21/11/2023 Prakash 1722005039WL058213 Prakash 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Prakash BANK OF INDIA(508505)
9 NALCHHA MP-22-005-039-002/222-A
(Jirapura) 		1722005039NRG24211120230550976 21/11/2023 Prakash 1722005039WL058213 Prakash 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Prakash NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-039-002/26
(Jirapura) 		1722005039NRG24211120230550978 21/11/2023 Dharmendra 1722005039WL058213 Dharmendra 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-039-002/343
(Jirapura) 		1722005039NRG24211120230550980 21/11/2023 Rahul mavi 1722005039WL058213 Rahul mavi 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Rahulmavi CANARA BANK(508532)
12 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005039NRG24211120230550981 21/11/2023 BABLU MAVI 1722005039WL058213 BABLU MAVI 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 BABLUMAVI CANARA BANK(508532)
13 NALCHHA MP-22-005-039-002/353
(Jirapura) 		1722005039NRG24211120230550984 21/11/2023 Pappu 1722005039WL058213 Pappu 00078 CNRB0017761 1702 1702 Processed 01/01/2024 325387092 Pappu BANK OF INDIA(508505)
SubTotal 13616 13616
14 NALCHHA MP-22-005-016-001/297
(Aansukhedi) 		1722005016NRG24211120230550991 21/11/2023 Madhusoodan 1722005016WL058217 Madhusoodan 00089 CBIN0281298 1547 1547 Processed 01/01/2024 325387092 Madhusoodan BANK OF INDIA(508505)
15 NALCHHA MP-22-005-016-001/297
(Aansukhedi) 		1722005016NRG24211120230550992 21/11/2023 Pratibha 1722005016WL058217 Pratibha 00089 CBIN0281298 1547 1547 Processed 01/01/2024 325387092 Pratibha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 NALCHHA MP-22-005-039-002/351
(Jirapura) 		1722005039NRG24211120230550983 21/11/2023 Omprakash 1722005039WL058213 Omprakash 00415 SBIN0003417 1702 1702 Processed 01/01/2024 325387092 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1702 1702
17 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005039NRG24211120230550972 21/11/2023 Rekh 1722005039WL058213 Rekh 00691 IPOS0000001 1702 1702 Processed 01/01/2024 325387092 Rekh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-039-002/172-C
(Jirapura) 		1722005039NRG24211120230550973 21/11/2023 Sapna 1722005039WL058213 Sapna 00691 IPOS0000001 1702 1702 Processed 01/01/2024 325387092 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3404 3404
19 NALCHHA MP-22-005-039-002/132
(Jirapura) 		1722005039NRG24211120230550966 21/11/2023 DHANALAL JHITRA 1722005039WL058213 DHANALAL JHITRA 00697 BKID0MG6052 1702 1702 Processed 01/01/2024 325387092 DHANALALJHITRA CANARA BANK(508532)
20 NALCHHA MP-22-005-039-002/193
(Jirapura) 		1722005039NRG24211120230550975 21/11/2023 Jagdish 1722005039WL058213 Jagdish 00697 BKID0MG6052 1702 1702 Processed 01/01/2024 325387092 Jagdish BANK OF INDIA(508505)
21 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005039NRG24211120230550979 21/11/2023 sukharam 1722005039WL058213 sukharam 00697 BKID0MG6052 1702 1702 Processed 01/01/2024 325387092 sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5106 5106
Total 34083 34083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_211123APB_FTO_361157 Bank of India BKID0009800 DHAR 1702
2 NALCHHA MP1722005_211123APB_FTO_361157 Bank of India BKID0009812 SAGORE 3757
3 NALCHHA MP1722005_211123APB_FTO_361157 Bank of India BKID0009818 BAGDI 1702
4 NALCHHA MP1722005_211123APB_FTO_361157 Canara Bank CNRB0017761 NALCHA 13616
5 NALCHHA MP1722005_211123APB_FTO_361157 Central Bank Of India CBIN0281298 GAWLI PALASIA 3094
6 NALCHHA MP1722005_211123APB_FTO_361157 State Bank of India SBIN0003417 DHAR 1702
7 NALCHHA MP1722005_211123APB_FTO_361157 India Post Payments Bank IPOS0000001 DHAR 3404
8 NALCHHA MP1722005_211123APB_FTO_361157 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5106

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