Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230723APB_FTO_182412
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-22-005-034-001/127-A
(Talwada) 		1722005000NRG24230720230257641 23/07/2023 DHARMENDRA 1722005WL024640 DHARMENDRA 00048 BKID0009818 442 442 Processed 28/07/2023 207336090 DHARMENDRA STATE BANK OF INDIA(508548)
2 NALCHHA MP-22-005-034-001/127-A
(Talwada) 		1722005000NRG24230720230257640 23/07/2023 DHARMENDRA 1722005WL024640 DHARMENDRA 00048 BKID0009818 442 442 Rejected 28/07/2023 207336090 Aadhaar Number not Mapped to Account Number
3 NALCHHA MP-22-005-034-001/127-A
(Talwada) 		1722005000NRG24230720230257639 23/07/2023 DHARMENDRA 1722005WL024640 DHARMENDRA 00048 BKID0009818 442 442 Processed 28/07/2023 207336090 DHARMENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
4 NALCHHA MP-22-005-034-001/443
(Talwada) 		1722005000NRG24230720230257647 23/07/2023 Bhanwarsingh 1722005WL024640 Bhanwarsingh 00697 BKID0MG6025 442 442 Processed 30/07/2023 207336090 Bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALCHHA MP-22-005-034-001/443
(Talwada) 		1722005000NRG24230720230257646 23/07/2023 Bhanwarsingh 1722005WL024640 Bhanwarsingh 00697 BKID0MG6025 442 442 Processed 28/07/2023 207336090 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-034-001/443
(Talwada) 		1722005000NRG24230720230257645 23/07/2023 Bhanwarsingh 1722005WL024640 Bhanwarsingh 00697 BKID0MG6025 442 442 Processed 28/07/2023 207336090 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NALCHHA MP-22-005-034-001/383
(Talwada) 		1722005000NRG24230720230257644 23/07/2023 ONKAR CHHIGYA BHEEL 1722005WL024640 ONKAR CHHIGYA BHEEL 00697 BKID0NAMRGB 442 442 Rejected 28/07/2023 207336090 Aadhaar Number not Mapped to Account Number
8 NALCHHA MP-22-005-034-001/383
(Talwada) 		1722005000NRG24230720230257643 23/07/2023 ONKAR CHHIGYA BHEEL 1722005WL024640 ONKAR CHHIGYA BHEEL 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207336090 ONKARCHHIGYABHEEL HDFC BANK LTD(607152)
9 NALCHHA MP-22-005-034-001/383
(Talwada) 		1722005000NRG24230720230257642 23/07/2023 ONKAR CHHIGYA BHEEL 1722005WL024640 ONKAR CHHIGYA BHEEL 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207336090 ONKARCHHIGYABHEEL NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-034-001/444
(Talwada) 		1722005000NRG24230720230257650 23/07/2023 AMARSINGH 1722005WL024640 AMARSINGH 00697 BKID0NAMRGB 442 442 Processed 29/07/2023 207336090 AMARSINGH FINO PAYMENTS BANK LTD(608001)
11 NALCHHA MP-22-005-034-001/444
(Talwada) 		1722005000NRG24230720230257649 23/07/2023 AMARSINGH 1722005WL024640 AMARSINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207336090 AMARSINGH RATNAKAR BANK(607393)
12 NALCHHA MP-22-005-034-001/444
(Talwada) 		1722005000NRG24230720230257648 23/07/2023 AMARSINGH 1722005WL024640 AMARSINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207336090 AMARSINGH BANK OF INDIA(508505)
13 NALCHHA MP-22-005-034-001/445
(Talwada) 		1722005000NRG24230720230257651 23/07/2023 MAGAN 1722005WL024640 MAGAN 00697 BKID0NAMRGB 442 442 Rejected 28/07/2023 207336090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230723APB_FTO_182412 Bank of India BKID0009818 BAGDI 1326
2 NALCHHA MP1722005_230723APB_FTO_182412 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
3 NALCHHA MP1722005_230723APB_FTO_182412 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 3094

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