Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300523APB_FTO_63825
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-22-005-038-001/392-D
(Aali) 		1722005038NRG24300520230079658 30/05/2023 RESHAM BAI 1722005038WL009189 RESHAM BAI 00048 BKID0009818 1547 1547 Processed 01/06/2023 086730558 RESHAMBAI BANK OF INDIA(508505)
2 NALCHHA MP-22-005-038-001/398-A
(Aali) 		1722005038NRG24300520230079659 30/05/2023 DILIP JAT 1722005038WL009189 DILIP JAT 00048 BKID0009818 1547 1547 Processed 01/06/2023 086730558 DILIPJAT BANK OF INDIA(508505)
SubTotal 3094 3094
3 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005000NRG24300520230079603 30/05/2023 ranchod 1722005WL009176 ranchod 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 ranchod STATE BANK OF INDIA(508548)
4 NALCHHA MP-22-005-044-001/218
(Bhadkya) 		1722005000NRG24300520230079602 30/05/2023 ranchod 1722005WL009176 ranchod 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 ranchod BANK OF INDIA(508505)
5 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005000NRG24300520230079605 30/05/2023 anil 1722005WL009176 anil 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 anil STATE BANK OF INDIA(508548)
6 NALCHHA MP-22-005-044-001/84-A
(Bhadkya) 		1722005000NRG24300520230079607 30/05/2023 mukesh 1722005WL009178 mukesh 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 mukesh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-044-001/89-A
(Bhadkya) 		1722005000NRG24300520230079610 30/05/2023 KHUMSINGH 1722005WL009178 KHUMSINGH 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 KHUMSINGH STATE BANK OF INDIA(508548)
8 NALCHHA MP-22-005-044-001/89-A
(Bhadkya) 		1722005000NRG24300520230079609 30/05/2023 KHUMSINGH 1722005WL009178 KHUMSINGH 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 KHUMSINGH STATE BANK OF INDIA(508548)
9 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005000NRG24300520230079612 30/05/2023 chabu 1722005WL009178 chabu 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 chabu CANARA BANK(508532)
10 NALCHHA MP-22-005-044-002/156
(Bhadkya) 		1722005000NRG24300520230079616 30/05/2023 Vijay 1722005WL009178 Vijay 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 Vijay CANARA BANK(508532)
11 NALCHHA MP-22-005-044-002/156
(Bhadkya) 		1722005000NRG24300520230079615 30/05/2023 Vijay 1722005WL009178 Vijay 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 Vijay BANK OF BARODA(606985)
12 NALCHHA MP-22-005-044-002/156
(Bhadkya) 		1722005000NRG24300520230079614 30/05/2023 Vijay 1722005WL009178 Vijay 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 Vijay NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-044-002/177-B
(Bhadkya) 		1722005000NRG24300520230079618 30/05/2023 burkilal 1722005WL009178 burkilal 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 burkilal BANK OF INDIA(508505)
14 NALCHHA MP-22-005-044-002/177-B
(Bhadkya) 		1722005000NRG24300520230079617 30/05/2023 burkilal 1722005WL009178 burkilal 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 burkilal CANARA BANK(508532)
15 NALCHHA MP-22-005-044-002/250
(Bhadkya) 		1722005000NRG24300520230079622 30/05/2023 Dayaram 1722005WL009178 Dayaram 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-044-002/250
(Bhadkya) 		1722005000NRG24300520230079621 30/05/2023 Dayaram 1722005WL009178 Dayaram 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 Dayaram BANK OF INDIA(508505)
17 NALCHHA MP-22-005-044-002/51
(Bhadkya) 		1722005044NRG24300520230079627 30/05/2023 sanjay 1722005044WL009181 sanjay 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 sanjay NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-044-002/76-B
(Bhadkya) 		1722005044NRG24300520230079623 30/05/2023 rupsingh 1722005044WL009179 rupsingh 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-044-002/83-C
(Bhadkya) 		1722005044NRG24300520230079624 30/05/2023 ratan 1722005044WL009179 ratan 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-054-001/395
(Bhil Barkheda) 		1722005000NRG24290520230076865 30/05/2023 nanuram sitaram 1722005WL008793 nanuram sitaram 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730558 nanuramsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
21 NALCHHA MP-22-005-054-001/452
(Bhil Barkheda) 		1722005000NRG24290520230076867 30/05/2023 Dinesh 1722005WL008793 Dinesh 00089 CBIN0281856 1547 1547 Processed 01/06/2023 086730558 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
22 NALCHHA MP-22-005-054-001/557-A
(Bhil Barkheda) 		1722005000NRG24290520230076874 30/05/2023 Gangabai 1722005WL008793 Gangabai 00415 SBIN0003417 1547 1547 Processed 01/06/2023 086730558 Gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 NALCHHA MP-22-005-054-001/557-A
(Bhil Barkheda) 		1722005000NRG24290520230076871 30/05/2023 Gangabai 1722005WL008793 Gangabai 00415 SBIN0003417 1547 1547 Processed 01/06/2023 086730558 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 NALCHHA MP-22-005-044-001/54-C
(Bhadkya) 		1722005044NRG24300520230079630 30/05/2023 Prakash Ramesh 1722005044WL009182 Prakash Ramesh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730558 PrakashRamesh UNION BANK OF INDIA(508500)
25 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005000NRG24290520230076854 30/05/2023 Tolaram 1722005WL008793 Tolaram 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086730558 Tolaram CANARA BANK(508532)
26 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005000NRG24290520230076853 30/05/2023 Tolaram 1722005WL008793 Tolaram 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086730558 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-054-001/129
(Bhil Barkheda) 		1722005000NRG24290520230076855 30/05/2023 ambaram 1722005WL008793 ambaram 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086730558 ambaram STATE BANK OF INDIA(508548)
SubTotal 4862 4862
28 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005000NRG24300520230079604 30/05/2023 MOHAN PADAM 1722005WL009176 MOHAN PADAM 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 MOHANPADAM CANARA BANK(508532)
29 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005000NRG24300520230079611 30/05/2023 thavriya 1722005WL009178 thavriya 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24300520230079626 30/05/2023 sunder 1722005044WL009180 sunder 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 sunder STATE BANK OF INDIA(508548)
31 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG24300520230079625 30/05/2023 vijay 1722005044WL009180 vijay 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 vijay NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-054-001/129
(Bhil Barkheda) 		1722005000NRG24290520230076856 30/05/2023 santoshbai 1722005WL008793 santoshbai 00697 BKID0MG6052 1105 1105 Processed 01/06/2023 086730558 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24290520230076859 30/05/2023 Motia 1722005WL008793 Motia 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 Motia NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24290520230076860 30/05/2023 papu 1722005WL008793 papu 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 papu STATE BANK OF INDIA(508548)
35 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24290520230076862 30/05/2023 umarav lalsingh 1722005WL008793 umarav lalsingh 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 umaravlalsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24290520230076861 30/05/2023 umarav lalsingh 1722005WL008793 umarav lalsingh 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 umaravlalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24290520230076864 30/05/2023 umrav 1722005WL008793 umrav 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALCHHA MP-22-005-054-001/310
(Bhil Barkheda) 		1722005000NRG24290520230076863 30/05/2023 umrav 1722005WL008793 umrav 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 umrav STATE BANK OF INDIA(508548)
39 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005000NRG24290520230076866 30/05/2023 Rupsingh kishan 1722005WL008793 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
40 NALCHHA MP-22-005-054-001/452
(Bhil Barkheda) 		1722005000NRG24290520230076868 30/05/2023 Dinesh 1722005WL008793 Dinesh 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730558 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
41 NALCHHA MP-22-005-044-002/65-C
(Bhadkya) 		1722005044NRG24300520230079629 30/05/2023 Tersingh 1722005044WL009181 Tersingh 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086730558 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-054-001/491
(Bhil Barkheda) 		1722005000NRG24290520230076870 30/05/2023 meerabai 1722005WL008793 meerabai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086730558 meerabai NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-054-001/491
(Bhil Barkheda) 		1722005000NRG24290520230076869 30/05/2023 meerabai 1722005WL008793 meerabai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086730558 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_300523APB_FTO_63825 Bank of India BKID0009818 BAGDI 3094
2 NALCHHA MP1722005_300523APB_FTO_63825 Canara Bank CNRB0017761 NALCHA 27846
3 NALCHHA MP1722005_300523APB_FTO_63825 Central Bank Of India CBIN0281856 MANPUR 1547
4 NALCHHA MP1722005_300523APB_FTO_63825 State Bank of India SBIN0003417 DHAR 3094
5 NALCHHA MP1722005_300523APB_FTO_63825 India Post Payments Bank IPOS0000001 DHAR 4862
6 NALCHHA MP1722005_300523APB_FTO_63825 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 19669
7 NALCHHA MP1722005_300523APB_FTO_63825 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3757

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