Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_190523APB_FTO_48315
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-22-005-043-009/114-B
(Dhal) 		1722005043NRG24190520230047002 19/05/2023 raysingh 1722005043WL005325 raysingh 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 866213084 raysingh UNION BANK OF INDIA(508500)
2 NALCHHA MP-22-005-043-009/114-B
(Dhal) 		1722005043NRG24190520230047001 19/05/2023 raysingh 1722005043WL005325 raysingh 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 866213084 raysingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 NALCHHA MP-22-005-043-009/133-A
(Dhal) 		1722005043NRG24190520230047018 19/05/2023 Nisha 1722005043WL005325 Nisha 00048 BKID0008830 1547 1547 Processed 25/05/2023 866213084 Nisha BANK OF INDIA(508505)
SubTotal 1547 1547
4 NALCHHA MP-22-005-043-007/48-C
(Dhal) 		1722005043NRG24190520230047000 19/05/2023 Haresingh 1722005043WL005325 Haresingh 00048 BKID0008839 1547 1547 Processed 25/05/2023 866213084 Haresingh BANK OF INDIA(508505)
5 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005043NRG24190520230047010 19/05/2023 sita 1722005043WL005325 sita 00048 BKID0008839 1547 1547 Processed 25/05/2023 866213084 sita BANK OF INDIA(508505)
6 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005043NRG24190520230047009 19/05/2023 sita 1722005043WL005325 sita 00048 BKID0008839 1547 1547 Processed 25/05/2023 866213084 sita CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
7 NALCHHA MP-22-005-003-004/211
(Baksana) 		1722005000NRG24190520230046977 19/05/2023 birmal 1722005WL005319 birmal 00048 BKID0009810 2431 2431 Processed 25/05/2023 866213084 birmal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
8 NALCHHA MP-22-005-043-009/126-C
(Dhal) 		1722005043NRG24190520230047016 19/05/2023 amichand 1722005043WL005325 amichand 00048 BKID0009818 1547 1547 Processed 25/05/2023 866213084 amichand BANK OF INDIA(508505)
9 NALCHHA MP-22-005-043-009/59-B
(Dhal) 		1722005043NRG24190520230047021 19/05/2023 rupsingh 1722005043WL005325 rupsingh 00048 BKID0009818 1547 1547 Processed 25/05/2023 866213084 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 NALCHHA MP-22-005-036-004/49-A
(Medhapura) 		1722005000NRG24190520230046988 19/05/2023 Anita 1722005WL005323 Anita 00078 CNRB0017761 1547 1547 Processed 25/05/2023 866213084 Anita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 NALCHHA MP-22-005-043-004/3
(Dhal) 		1722005043NRG24190520230046993 19/05/2023 Lilac bai 1722005043WL005325 Lilac bai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 Lilacbai NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-043-005/12-A
(Dhal) 		1722005043NRG24190520230046994 19/05/2023 Basanti bai 1722005043WL005325 Basanti bai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 Basantibai CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-043-007/132-D
(Dhal) 		1722005043NRG24190520230046998 19/05/2023 AJAY KATARE 1722005043WL005325 AJAY KATARE 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 AJAYKATARE PUNJAB NATIONAL BANK(508568)
14 NALCHHA MP-22-005-043-007/132-D
(Dhal) 		1722005043NRG24190520230046997 19/05/2023 AJAY KATARE 1722005043WL005325 AJAY KATARE 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 AJAYKATARE STATE BANK OF INDIA(508548)
15 NALCHHA MP-22-005-043-007/44-B
(Dhal) 		1722005043NRG24190520230046999 19/05/2023 Lalitabai 1722005043WL005325 Lalitabai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 Lalitabai CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-009/119-D
(Dhal) 		1722005043NRG24190520230047003 19/05/2023 pyarsingh 1722005043WL005325 pyarsingh 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 pyarsingh CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-009/124
(Dhal) 		1722005043NRG24190520230047008 19/05/2023 tersing 1722005043WL005325 tersing 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 tersing BANK OF INDIA(508505)
18 NALCHHA MP-22-005-043-009/59-A
(Dhal) 		1722005043NRG24190520230047020 19/05/2023 santibai 1722005043WL005325 santibai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866213084 santibai CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
19 NALCHHA MP-22-005-043-009/125-C
(Dhal) 		1722005043NRG24190520230047013 19/05/2023 lakshmi 1722005043WL005325 lakshmi 00354 PUNB0740400 1547 1547 Processed 25/05/2023 866213084 lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 NALCHHA MP-22-005-043-009/122
(Dhal) 		1722005043NRG24190520230047005 19/05/2023 kiran 1722005043WL005325 kiran 00415 SBIN0030037 1547 1547 Processed 25/05/2023 866213084 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 NALCHHA MP-22-005-004-001/113
(Sulavad) 		1722005000NRG24190520230046819 19/05/2023 anil 1722005WL005315 anil 00468 UBIN0545287 2210 2210 Processed 25/05/2023 866213084 anil BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
22 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005043NRG24190520230047012 19/05/2023 gokul katare 1722005043WL005325 gokul katare 00468 UBIN0570893 1547 1547 Processed 25/05/2023 866213084 gokulkatare UNION BANK OF INDIA(508500)
23 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005043NRG24190520230047011 19/05/2023 gokul katare 1722005043WL005325 gokul katare 00468 UBIN0570893 1547 1547 Processed 25/05/2023 866213084 gokulkatare INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24190520230047015 19/05/2023 Rupsingh 1722005043WL005325 Rupsingh 00468 UBIN0570893 1547 1547 Processed 25/05/2023 866213084 Rupsingh FINO PAYMENTS BANK LTD(608001)
25 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24190520230047014 19/05/2023 Rupsingh 1722005043WL005325 Rupsingh 00468 UBIN0570893 1547 1547 Processed 25/05/2023 866213084 Rupsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
26 NALCHHA MP-22-005-005-001/811-A
(Khandwa) 		1722005000NRG24190520230046973 19/05/2023 Narmada 1722005WL005318 Narmada 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 Narmada FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-005-001/811-A
(Khandwa) 		1722005000NRG24190520230046974 19/05/2023 Prakash 1722005WL005318 Prakash 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 Prakash BANK OF INDIA(508505)
28 NALCHHA MP-22-005-005-001/813
(Khandwa) 		1722005000NRG24190520230046979 19/05/2023 Kavita 1722005WL005320 Kavita 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 Kavita FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-005-001/813
(Khandwa) 		1722005000NRG24190520230046978 19/05/2023 Santosh 1722005WL005320 Santosh 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 Santosh FINO PAYMENTS BANK LTD(608001)
30 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005000NRG24190520230046975 19/05/2023 Madanlal 1722005WL005318 Madanlal 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 Madanlal FINO PAYMENTS BANK LTD(608001)
31 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005000NRG24190520230046976 19/05/2023 Suman Bai 1722005WL005318 Suman Bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213084 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
32 NALCHHA MP-22-005-043-009/120
(Dhal) 		1722005043NRG24190520230047004 19/05/2023 roshan 1722005043WL005325 roshan 00697 BKID0MG0445 1547 1547 Processed 25/05/2023 866213084 roshan BANK OF INDIA(508505)
SubTotal 1547 1547
33 NALCHHA MP-22-005-043-004/19-A
(Dhal) 		1722005043NRG24190520230046992 19/05/2023 Bavrsingh 1722005043WL005325 Bavrsingh 00697 BKID0MG6009 1547 1547 Processed 25/05/2023 866213084 Bavrsingh BANK OF BARODA(606985)
34 NALCHHA MP-22-005-043-009/140
(Dhal) 		1722005043NRG24190520230047019 19/05/2023 sohansingh 1722005043WL005325 sohansingh 00697 BKID0MG6009 1547 1547 Processed 25/05/2023 866213084 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
35 NALCHHA MP-22-005-043-005/133-B
(Dhal) 		1722005043NRG24190520230046995 19/05/2023 anil 1722005043WL005325 anil 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866213084 anil AXIS BANK(607153)
SubTotal 1547 1547
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190523APB_FTO_48315 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 NALCHHA MP1722005_190523APB_FTO_48315 Bank of India BKID0008830 BADGONDA 1547
3 NALCHHA MP1722005_190523APB_FTO_48315 Bank of India BKID0008839 MANPUR 4641
4 NALCHHA MP1722005_190523APB_FTO_48315 Bank of India BKID0009810 GHATABILLOD 2431
5 NALCHHA MP1722005_190523APB_FTO_48315 Bank of India BKID0009818 BAGDI 3094
6 NALCHHA MP1722005_190523APB_FTO_48315 Canara Bank CNRB0017761 NALCHA 1547
7 NALCHHA MP1722005_190523APB_FTO_48315 Central Bank Of India CBIN0281611 GUJRI 12376
8 NALCHHA MP1722005_190523APB_FTO_48315 Punjab National Bank PUNB0740400 SONVAYA (MP) 1547
9 NALCHHA MP1722005_190523APB_FTO_48315 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1547
10 NALCHHA MP1722005_190523APB_FTO_48315 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2210
11 NALCHHA MP1722005_190523APB_FTO_48315 Union Bank of India UBIN0570893 DHAMNOD 6188
12 NALCHHA MP1722005_190523APB_FTO_48315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 NALCHHA MP1722005_190523APB_FTO_48315 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1547
14 NALCHHA MP1722005_190523APB_FTO_48315 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 3094
15 NALCHHA MP1722005_190523APB_FTO_48315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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