Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260823APB_FTO_235947
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-22-005-004-001/69
(Sulavad) 		1722005000NRG24190820230327971 26/08/2023 GANGARAM 1722005WL033829 GANGARAM 00048 BKID0009810 1326 1326 Processed 01/09/2023 843520823 GANGARAM BANK OF INDIA(508505)
2 NALCHHA MP-22-005-004-001/69
(Sulavad) 		1722005000NRG24190820230327972 26/08/2023 GANGARAM 1722005WL033829 GANGARAM 00048 BKID0009810 1326 1326 Processed 01/09/2023 843520823 GANGARAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 NALCHHA MP-22-005-004-001/27
(Sulavad) 		1722005000NRG24190820230327962 26/08/2023 narayan 1722005WL033829 narayan 00048 BKID0009812 1266 1266 Processed 01/09/2023 843520823 narayan PUNJAB NATIONAL BANK(508568)
4 NALCHHA MP-22-005-004-001/27
(Sulavad) 		1722005000NRG24190820230327963 26/08/2023 narayan 1722005WL033829 narayan 00048 BKID0009812 1266 1266 Processed 01/09/2023 843520823 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 2532 2532
5 NALCHHA MP-22-005-004-001/41
(Sulavad) 		1722005000NRG24190820230327969 26/08/2023 Dule singh rathore 1722005WL033829 Dule singh rathore 00051 MAHB0001540 1266 1266 Processed 01/09/2023 843520823 Dulesinghrathore BANK OF INDIA(508505)
SubTotal 1266 1266
6 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005000NRG24190820230327950 26/08/2023 rahul 1722005WL033829 rahul 00078 CNRB0003353 1326 1326 Processed 01/09/2023 843520823 rahul IDFC BANK LIMITED(608117)
7 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005000NRG24190820230327951 26/08/2023 rahul 1722005WL033829 rahul 00078 CNRB0003353 1326 1326 Processed 01/09/2023 843520823 rahul IDFC BANK LIMITED(608117)
SubTotal 2652 2652
8 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24190820230327941 26/08/2023 sajjan singh 1722005WL033829 sajjan singh 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-004-001/103
(Sulavad) 		1722005000NRG24190820230327942 26/08/2023 sajjan singh 1722005WL033829 sajjan singh 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 sajjansingh PUNJAB NATIONAL BANK(508568)
10 NALCHHA MP-22-005-004-001/126
(Sulavad) 		1722005000NRG24190820230327944 26/08/2023 mahendra dhannalal 1722005WL033829 mahendra dhannalal 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005000NRG24190820230327945 26/08/2023 ramesh 1722005WL033829 ramesh 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 ramesh PUNJAB NATIONAL BANK(508568)
12 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005000NRG24190820230327946 26/08/2023 ramesh 1722005WL033829 ramesh 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 ramesh PUNJAB NATIONAL BANK(508568)
13 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24190820230327956 26/08/2023 suraj 1722005WL033829 suraj 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 suraj CANARA BANK(508532)
14 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24190820230327957 26/08/2023 suraj 1722005WL033829 suraj 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 suraj FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-004-001/194
(Sulavad) 		1722005000NRG24190820230327958 26/08/2023 suraj 1722005WL033829 suraj 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 suraj PUNJAB NATIONAL BANK(508568)
16 NALCHHA MP-22-005-004-001/242
(Sulavad) 		1722005000NRG24190820230327959 26/08/2023 pratap singh 1722005WL033829 pratap singh 00354 PUNB0323900 1326 1326 Rejected 01/09/2023 843520823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NALCHHA MP-22-005-004-001/262
(Sulavad) 		1722005000NRG24190820230327961 26/08/2023 sajjansingh 1722005WL033829 sajjansingh 00354 PUNB0323900 1266 1266 Processed 01/09/2023 843520823 sajjansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-004-001/363
(Sulavad) 		1722005000NRG24190820230327967 26/08/2023 ramesh 1722005WL033829 ramesh 00354 PUNB0323900 1266 1266 Processed 01/09/2023 843520823 ramesh UNION BANK OF INDIA(508500)
19 NALCHHA MP-22-005-004-001/363
(Sulavad) 		1722005000NRG24190820230327968 26/08/2023 ramesh 1722005WL033829 ramesh 00354 PUNB0323900 1266 1266 Processed 01/09/2023 843520823 ramesh RATNAKAR BANK(607393)
20 NALCHHA MP-22-005-004-001/41
(Sulavad) 		1722005000NRG24190820230327970 26/08/2023 Chandrakala bai rathore 1722005WL033829 Chandrakala bai rathore 00354 PUNB0323900 1326 1326 Processed 01/09/2023 843520823 Chandrakalabairathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17058 17058
21 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG24190820230327943 26/08/2023 sivnarayan 1722005WL033829 sivnarayan 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 sivnarayan UNION BANK OF INDIA(508500)
22 NALCHHA MP-22-005-004-001/131
(Sulavad) 		1722005000NRG24190820230327947 26/08/2023 amratsingh 1722005WL033829 amratsingh 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 amratsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-004-001/148
(Sulavad) 		1722005000NRG24190820230327948 26/08/2023 dilipsing kalusing 1722005WL033829 dilipsing kalusing 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 dilipsingkalusing INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-004-001/148
(Sulavad) 		1722005000NRG24190820230327949 26/08/2023 dilipsing kalusing 1722005WL033829 dilipsing kalusing 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 dilipsingkalusing UNION BANK OF INDIA(508500)
25 NALCHHA MP-22-005-004-001/169
(Sulavad) 		1722005000NRG24190820230327952 26/08/2023 Mukund Chouhan 1722005WL033829 Mukund Chouhan 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 MukundChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALCHHA MP-22-005-004-001/180
(Sulavad) 		1722005000NRG24190820230327953 26/08/2023 vikaram 1722005WL033829 vikaram 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 vikaram BANK OF BARODA(606985)
27 NALCHHA MP-22-005-004-001/183
(Sulavad) 		1722005000NRG24190820230327954 26/08/2023 ANTER 1722005WL033829 ANTER 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 ANTER PUNJAB NATIONAL BANK(508568)
28 NALCHHA MP-22-005-004-001/183
(Sulavad) 		1722005000NRG24190820230327955 26/08/2023 ANTER 1722005WL033829 ANTER 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843520823 ANTER UNION BANK OF INDIA(508500)
29 NALCHHA MP-22-005-004-001/254
(Sulavad) 		1722005000NRG24190820230327960 26/08/2023 hariom 1722005WL033829 hariom 00468 UBIN0545287 1266 1266 Processed 01/09/2023 843520823 hariom BANK OF BARODA(606985)
30 NALCHHA MP-22-005-004-001/276
(Sulavad) 		1722005000NRG24190820230327964 26/08/2023 jivan 1722005WL033829 jivan 00468 UBIN0545287 1266 1266 Processed 01/09/2023 843520823 jivan UNION BANK OF INDIA(508500)
31 NALCHHA MP-22-005-004-001/276
(Sulavad) 		1722005000NRG24190820230327965 26/08/2023 jivan 1722005WL033829 jivan 00468 UBIN0545287 1266 1266 Processed 01/09/2023 843520823 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 14406 14406
Total 40566 40566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260823APB_FTO_235947 Bank of India BKID0009810 GHATABILLOD 2652
2 NALCHHA MP1722005_260823APB_FTO_235947 Bank of India BKID0009812 SAGORE 2532
3 NALCHHA MP1722005_260823APB_FTO_235947 Bank of Maharastra MAHB0001540 PITHAMPUR 1266
4 NALCHHA MP1722005_260823APB_FTO_235947 Canara Bank CNRB0003353 PITHAMPUR 2652
5 NALCHHA MP1722005_260823APB_FTO_235947 Punjab National Bank PUNB0323900 PITHAMPUR 17058
6 NALCHHA MP1722005_260823APB_FTO_235947 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 14406

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