Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_210423APB_FTO_13896
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-22-005-043-009/19-C
(Dhal) 		1722005000NRG24200420230003711 21/04/2023 Janki bai 1722005WL000490 Janki bai 00045 BARB0DHAMNO 1326 1326 Processed 12/05/2023 647223762 Jankibai BANK OF INDIA(508505)
2 NALCHHA MP-22-005-043-009/47
(Dhal) 		1722005000NRG24200420230003501 21/04/2023 navsa 1722005WL000463 navsa 00045 BARB0DHAMNO 1105 1105 Rejected 12/05/2023 647223762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
3 NALCHHA MP-22-005-043-009/133-A
(Dhal) 		1722005000NRG24200420230004195 21/04/2023 Nisha 1722005WL000524 Nisha 00048 BKID0008830 1326 1326 Processed 12/05/2023 647223762 Nisha BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005000NRG24200420230004190 21/04/2023 sita 1722005WL000524 sita 00048 BKID0008839 1326 1326 Processed 12/05/2023 647223762 sita BANK OF INDIA(508505)
5 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005000NRG24200420230004189 21/04/2023 sita 1722005WL000524 sita 00048 BKID0008839 1326 1326 Processed 12/05/2023 647223762 sita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 NALCHHA MP-22-005-005-001/821
(Khandwa) 		1722005005NRG24200420230003396 21/04/2023 Soram Bai 1722005005WL000450 Soram Bai 00048 BKID0009816 1224 1224 Processed 12/05/2023 647223762 SoramBai BANK OF INDIA(508505)
SubTotal 1224 1224
7 NALCHHA MP-22-005-043-009/14
(Dhal) 		1722005000NRG24200420230003710 21/04/2023 bahadur 1722005WL000490 bahadur 00048 BKID0009818 1326 1326 Processed 12/05/2023 647223762 bahadur CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-043-009/14
(Dhal) 		1722005000NRG24200420230003709 21/04/2023 bahadur 1722005WL000490 bahadur 00048 BKID0009818 1326 1326 Processed 12/05/2023 647223762 bahadur CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-043-009/37-A
(Dhal) 		1722005000NRG24200420230003756 21/04/2023 revalsingh 1722005WL000502 revalsingh 00048 BKID0009818 1105 1105 Processed 12/05/2023 647223762 revalsingh BANK OF INDIA(508505)
10 NALCHHA MP-22-005-043-009/37-A
(Dhal) 		1722005000NRG24200420230003755 21/04/2023 revalsingh 1722005WL000502 revalsingh 00048 BKID0009818 1105 1105 Processed 12/05/2023 647223762 revalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
11 NALCHHA MP-22-005-043-009/39
(Dhal) 		1722005000NRG24200420230003759 21/04/2023 amarsingh 1722005WL000502 amarsingh 00089 CBIN0280768 1105 1105 Processed 12/05/2023 647223762 amarsingh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-043-009/39
(Dhal) 		1722005000NRG24200420230003758 21/04/2023 amarsingh 1722005WL000502 amarsingh 00089 CBIN0280768 1105 1105 Processed 13/05/2023 647223762 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 NALCHHA MP-22-005-043-005/16-D
(Dhal) 		1722005000NRG24200420230003703 21/04/2023 Mamta 1722005WL000490 Mamta 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 Mamta CENTRAL BANK OF INDIA(607115)
14 NALCHHA MP-22-005-043-005/16-D
(Dhal) 		1722005000NRG24200420230003702 21/04/2023 Mamta 1722005WL000490 Mamta 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 Mamta NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-043-009/120-A
(Dhal) 		1722005000NRG24200420230003705 21/04/2023 shitaram 1722005WL000490 shitaram 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 shitaram CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-009/120-A
(Dhal) 		1722005000NRG24200420230003704 21/04/2023 sitaram 1722005WL000490 sitaram 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 sitaram CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-009/121
(Dhal) 		1722005000NRG24200420230003706 21/04/2023 gulkabai 1722005WL000490 gulkabai 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 gulkabai CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-043-009/124
(Dhal) 		1722005000NRG24200420230003708 21/04/2023 tersing 1722005WL000490 tersing 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 tersing BANK OF INDIA(508505)
19 NALCHHA MP-22-005-043-009/129-B
(Dhal) 		1722005000NRG24200420230004194 21/04/2023 parkash 1722005WL000524 parkash 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 parkash CENTRAL BANK OF INDIA(607115)
20 NALCHHA MP-22-005-043-009/129-B
(Dhal) 		1722005000NRG24200420230004193 21/04/2023 parkash 1722005WL000524 parkash 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 parkash CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-043-009/24
(Dhal) 		1722005000NRG24200420230003746 21/04/2023 Ditya Nanuram 1722005WL000501 Ditya Nanuram 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 DityaNanuram BANK OF BARODA(606985)
22 NALCHHA MP-22-005-043-009/24
(Dhal) 		1722005000NRG24200420230003745 21/04/2023 Ditya Nanuram 1722005WL000501 Ditya Nanuram 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 DityaNanuram FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-043-009/28
(Dhal) 		1722005000NRG24200420230003747 21/04/2023 mohan 1722005WL000501 mohan 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 mohan CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-043-009/29
(Dhal) 		1722005000NRG24200420230003749 21/04/2023 sewaram 1722005WL000501 sewaram 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 sewaram STATE BANK OF INDIA(508548)
25 NALCHHA MP-22-005-043-009/29
(Dhal) 		1722005000NRG24200420230003748 21/04/2023 sewaram 1722005WL000501 sewaram 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 sewaram FINO PAYMENTS BANK LTD(608001)
26 NALCHHA MP-22-005-043-009/31
(Dhal) 		1722005000NRG24200420230003750 21/04/2023 munalal 1722005WL000501 munalal 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 munalal CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-043-009/318
(Dhal) 		1722005000NRG24200420230003751 21/04/2023 Shabharam 1722005WL000501 Shabharam 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 Shabharam BANK OF BARODA(606985)
28 NALCHHA MP-22-005-043-009/37
(Dhal) 		1722005000NRG24200420230003754 21/04/2023 Chitu Bhima 1722005WL000501 Chitu Bhima 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 ChituBhima CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-043-009/37
(Dhal) 		1722005000NRG24200420230003753 21/04/2023 Chitu Bhima 1722005WL000501 Chitu Bhima 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 ChituBhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 NALCHHA MP-22-005-043-009/37-B
(Dhal) 		1722005000NRG24200420230003757 21/04/2023 pappu 1722005WL000502 pappu 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 pappu FINO PAYMENTS BANK LTD(608001)
31 NALCHHA MP-22-005-043-009/46
(Dhal) 		1722005000NRG24200420230003760 21/04/2023 hajariya 1722005WL000502 hajariya 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 hajariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005000NRG24200420230003762 21/04/2023 chena 1722005WL000502 chena 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 chena FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005000NRG24200420230003763 21/04/2023 Chena bai 1722005WL000502 Chena bai 00089 CBIN0281611 884 884 Processed 12/05/2023 647223762 Chenabai CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-043-009/48
(Dhal) 		1722005000NRG24200420230003502 21/04/2023 punamchandra 1722005WL000463 punamchandra 00089 CBIN0281611 1105 1105 Processed 12/05/2023 647223762 punamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 NALCHHA MP-22-005-043-009/48-A
(Dhal) 		1722005000NRG24200420230003503 21/04/2023 dilip 1722005WL000463 dilip 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 dilip CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-043-009/48-B
(Dhal) 		1722005000NRG24200420230003505 21/04/2023 kamal 1722005WL000463 kamal 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 kamal CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-043-009/48-B
(Dhal) 		1722005000NRG24200420230003504 21/04/2023 kamal 1722005WL000463 kamal 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 kamal STATE BANK OF INDIA(508548)
38 NALCHHA MP-22-005-043-009/50
(Dhal) 		1722005000NRG24200420230003506 21/04/2023 salgram 1722005WL000463 salgram 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 salgram CENTRAL BANK OF INDIA(607115)
39 NALCHHA MP-22-005-043-009/58-A
(Dhal) 		1722005000NRG24200420230003508 21/04/2023 Laxmibai 1722005WL000463 Laxmibai 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 Laxmibai CENTRAL BANK OF INDIA(607115)
40 NALCHHA MP-22-005-043-009/59
(Dhal) 		1722005000NRG24200420230003510 21/04/2023 lila 1722005WL000463 lila 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 lila STATE BANK OF INDIA(508548)
41 NALCHHA MP-22-005-043-009/59
(Dhal) 		1722005000NRG24200420230003509 21/04/2023 lila 1722005WL000463 lila 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 lila FINO PAYMENTS BANK LTD(608001)
42 NALCHHA MP-22-005-043-009/60
(Dhal) 		1722005000NRG24200420230003615 21/04/2023 Rmesh burkiya 1722005WL000465 Rmesh burkiya 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 Rmeshburkiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 NALCHHA MP-22-005-043-009/60-A
(Dhal) 		1722005000NRG24200420230004196 21/04/2023 santosh 1722005WL000524 santosh 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 santosh CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-043-009/61-A
(Dhal) 		1722005000NRG24200420230003618 21/04/2023 budisingh mulchad 1722005WL000465 budisingh mulchad 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 budisinghmulchad CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-043-009/68-A
(Dhal) 		1722005000NRG24200420230003619 21/04/2023 samandar 1722005WL000465 samandar 00089 CBIN0281611 1326 1326 Rejected 12/05/2023 647223762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NALCHHA MP-22-005-043-009/74
(Dhal) 		1722005000NRG24200420230003620 21/04/2023 umrav jhaba 1722005WL000465 umrav jhaba 00089 CBIN0281611 1326 1326 Rejected 12/05/2023 647223762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NALCHHA MP-22-005-043-009/74
(Dhal) 		1722005000NRG24200420230003621 21/04/2023 umrav jhaba 1722005WL000465 umrav jhaba 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 umravjhaba CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-043-009/81
(Dhal) 		1722005000NRG24200420230003622 21/04/2023 magilal 1722005WL000465 magilal 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 magilal CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-043-009/81-A
(Dhal) 		1722005000NRG24200420230003623 21/04/2023 sunitabai 1722005WL000465 sunitabai 00089 CBIN0281611 1326 1326 Processed 12/05/2023 647223762 sunitabai BANK OF BARODA(606985)
SubTotal 47294 47294
50 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005000NRG24200420230004192 21/04/2023 gokul katare 1722005WL000524 gokul katare 00468 UBIN0570893 1326 1326 Processed 12/05/2023 647223762 gokulkatare UNION BANK OF INDIA(508500)
51 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005000NRG24200420230004191 21/04/2023 gokul katare 1722005WL000524 gokul katare 00468 UBIN0570893 1326 1326 Processed 13/05/2023 647223762 gokulkatare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 NALCHHA MP-22-005-005-001/816
(Khandwa) 		1722005005NRG24200420230003395 21/04/2023 Golu Prajapat 1722005005WL000450 Golu Prajapat 00688 FINO0001001 1224 1224 Processed 12/05/2023 647223762 GoluPrajapat FINO PAYMENTS BANK LTD(608001)
53 NALCHHA MP-22-005-005-001/816
(Khandwa) 		1722005005NRG24200420230003394 21/04/2023 Manju Bai 1722005005WL000450 Manju Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 647223762 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
54 NALCHHA MP-22-005-043-009/120
(Dhal) 		1722005000NRG24200420230004188 21/04/2023 roshan 1722005WL000524 roshan 00697 BKID0MG0445 1326 1326 Processed 12/05/2023 647223762 roshan BANK OF INDIA(508505)
SubTotal 1326 1326
55 NALCHHA MP-22-005-043-009/113-A
(Dhal) 		1722005000NRG24200420230004187 21/04/2023 ramlal osari 1722005WL000524 ramlal osari 00697 BKID0MG6009 1326 1326 Processed 12/05/2023 647223762 ramlalosari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69751 69751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_210423APB_FTO_13896 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2431
2 NALCHHA MP1722005_210423APB_FTO_13896 Bank of India BKID0008830 BADGONDA 1326
3 NALCHHA MP1722005_210423APB_FTO_13896 Bank of India BKID0008839 MANPUR 2652
4 NALCHHA MP1722005_210423APB_FTO_13896 Bank of India BKID0009816 PITAMPUR I E 1224
5 NALCHHA MP1722005_210423APB_FTO_13896 Bank of India BKID0009818 BAGDI 4862
6 NALCHHA MP1722005_210423APB_FTO_13896 Central Bank Of India CBIN0280768 DIGTHAN 2210
7 NALCHHA MP1722005_210423APB_FTO_13896 Central Bank Of India CBIN0281611 GUJRI 47294
8 NALCHHA MP1722005_210423APB_FTO_13896 Union Bank of India UBIN0570893 DHAMNOD 2652
9 NALCHHA MP1722005_210423APB_FTO_13896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
10 NALCHHA MP1722005_210423APB_FTO_13896 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
11 NALCHHA MP1722005_210423APB_FTO_13896 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1326

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