Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_060324APB_FTO_487718
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-22-005-058-002/155
(Suli Bardi) 		1722005058NRG24060320240859085 06/03/2024 radheshyam puniya 1722005058WL081113 radheshyam puniya 00048 BKID0009800 663 0
2 NALCHHA MP-22-005-058-002/155
(Suli Bardi) 		1722005058NRG24060320240859084 06/03/2024 radheshyam puniya 1722005058WL081113 radheshyam puniya 00048 BKID0009800 663 0
3 NALCHHA MP-22-005-058-002/155
(Suli Bardi) 		1722005058NRG24060320240859083 06/03/2024 radheshyam puniya 1722005058WL081113 radheshyam puniya 00048 BKID0009800 663 0
SubTotal 1989 0
4 NALCHHA MP-22-005-009-001/452
(Bachhadavada) 		1722005009NRG24060320240858677 06/03/2024 Alkesh 1722005009WL081086 Alkesh 00048 BKID0009810 884 0
5 NALCHHA MP-22-005-009-001/452
(Bachhadavada) 		1722005009NRG24060320240858676 06/03/2024 Alkesh 1722005009WL081086 Alkesh 00048 BKID0009810 884 0
SubTotal 1768 0
6 NALCHHA MP-22-005-026-001/56-A
(Sagadi) 		1722005026NRG24060320240857583 06/03/2024 Rani 1722005026WL081043 Rani 00048 BKID0009818 1547 0
7 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24060320240857586 06/03/2024 Koshalya 1722005033WL081044 Koshalya 00048 BKID0009818 1547 0
8 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24060320240857584 06/03/2024 vinod 1722005033WL081044 vinod 00048 BKID0009818 1547 0
9 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24060320240857587 06/03/2024 Mulibai 1722005033WL081044 Mulibai 00048 BKID0009818 1547 0
10 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24060320240857588 06/03/2024 Sanju 1722005033WL081044 Sanju 00048 BKID0009818 1547 0
11 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24060320240857591 06/03/2024 Ashvin 1722005033WL081044 Ashvin 00048 BKID0009818 1547 0
12 NALCHHA MP-22-005-033-001/202
(Bagadi) 		1722005033NRG24060320240857590 06/03/2024 Rajendra 1722005033WL081044 Rajendra 00048 BKID0009818 1547 0
13 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24060320240857592 06/03/2024 hariom 1722005033WL081044 hariom 00048 BKID0009818 1547 0
14 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG24060320240857593 06/03/2024 Tanuja 1722005033WL081044 Tanuja 00048 BKID0009818 1547 1547 Rejected 23/04/2024 472865568 Aadhaar Number not Mapped to Account Number
15 NALCHHA MP-22-005-058-002/98
(Suli Bardi) 		1722005058NRG24060320240859095 06/03/2024 dayaram nagaji 1722005058WL081113 dayaram nagaji 00048 BKID0009818 663 0
16 NALCHHA MP-22-005-058-002/98
(Suli Bardi) 		1722005058NRG24060320240859094 06/03/2024 dayaram nagaji 1722005058WL081113 dayaram nagaji 00048 BKID0009818 663 0
SubTotal 15249 1547
17 NALCHHA MP-22-005-033-001/175
(Bagadi) 		1722005033NRG24060320240857589 06/03/2024 Sanjubai 1722005033WL081044 Sanjubai 00078 CNRB0017760 1547 0
SubTotal 1547 0
18 NALCHHA MP-22-005-058-002/107-A
(Suli Bardi) 		1722005058NRG24060320240858975 06/03/2024 NARENDRA SHANKAR 1722005058WL081107 NARENDRA SHANKAR 00078 CNRB0017761 1326 0
19 NALCHHA MP-22-005-058-002/169-C
(Suli Bardi) 		1722005058NRG24060320240859088 06/03/2024 sevanta bai 1722005058WL081113 sevanta bai 00078 CNRB0017761 663 0
20 NALCHHA MP-22-005-058-002/169-C
(Suli Bardi) 		1722005058NRG24060320240859087 06/03/2024 sevanta bai 1722005058WL081113 sevanta bai 00078 CNRB0017761 663 0
SubTotal 2652 0
21 NALCHHA MP-22-005-009-001/132
(Bachhadavada) 		1722005009NRG24060320240858668 06/03/2024 Ramesh 1722005009WL081086 Ramesh 00089 CBIN0280768 663 0
22 NALCHHA MP-22-005-009-001/320
(Bachhadavada) 		1722005009NRG24060320240858669 06/03/2024 ANKIT 1722005009WL081086 ANKIT 00089 CBIN0280768 663 0
23 NALCHHA MP-22-005-009-001/447
(Bachhadavada) 		1722005009NRG24060320240858673 06/03/2024 Dharmend 1722005009WL081086 Dharmend 00089 CBIN0280768 884 0
24 NALCHHA MP-22-005-009-001/447
(Bachhadavada) 		1722005009NRG24060320240858672 06/03/2024 Dharmend 1722005009WL081086 Dharmend 00089 CBIN0280768 884 0
25 NALCHHA MP-22-005-009-001/451
(Bachhadavada) 		1722005009NRG24060320240858675 06/03/2024 Akash 1722005009WL081086 Akash 00089 CBIN0280768 884 0
26 NALCHHA MP-22-005-009-001/451
(Bachhadavada) 		1722005009NRG24060320240858674 06/03/2024 Akash 1722005009WL081086 Akash 00089 CBIN0280768 884 0
27 NALCHHA MP-22-005-009-001/680
(Bachhadavada) 		1722005009NRG24060320240858678 06/03/2024 Ashish 1722005009WL081086 Ashish 00089 CBIN0280768 663 0
SubTotal 5525 0
28 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24060320240858671 06/03/2024 Rajesh Ghishaji 1722005009WL081086 Rajesh Ghishaji 00415 SBIN0030041 884 0
29 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24060320240858670 06/03/2024 Rajesh Ghishaji 1722005009WL081086 Rajesh Ghishaji 00415 SBIN0030041 884 0
SubTotal 1768 0
30 NALCHHA MP-22-005-033-001/162
(Bagadi) 		1722005033NRG24060320240857585 06/03/2024 Kavitabai 1722005033WL081044 Kavitabai 00691 IPOS0000001 1547 0
SubTotal 1547 0
31 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005058NRG24060320240859082 06/03/2024 premsing 1722005058WL081113 premsing 00697 BKID0MG6052 663 0
32 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005058NRG24060320240859081 06/03/2024 premsing 1722005058WL081113 premsing 00697 BKID0MG6052 663 0
33 NALCHHA MP-22-005-058-002/155
(Suli Bardi) 		1722005058NRG24060320240859086 06/03/2024 radheshyam puniya 1722005058WL081113 radheshyam puniya 00697 BKID0MG6052 663 0
34 NALCHHA MP-22-005-058-002/179
(Suli Bardi) 		1722005058NRG24060320240859089 06/03/2024 dhansing gangaram 1722005058WL081113 dhansing gangaram 00697 BKID0MG6052 663 0
35 NALCHHA MP-22-005-058-002/56-A
(Suli Bardi) 		1722005058NRG24060320240859091 06/03/2024 sevanta bai 1722005058WL081113 sevanta bai 00697 BKID0MG6052 663 0
36 NALCHHA MP-22-005-058-002/75
(Suli Bardi) 		1722005058NRG24060320240859093 06/03/2024 mangalsing hagriya 1722005058WL081113 mangalsing hagriya 00697 BKID0MG6052 663 0
37 NALCHHA MP-22-005-058-002/75
(Suli Bardi) 		1722005058NRG24060320240859092 06/03/2024 mangalsing hagriya 1722005058WL081113 mangalsing hagriya 00697 BKID0MG6052 663 0
SubTotal 4641 0
38 NALCHHA MP-22-005-020-002/380
(Bachhanpur) 		1722005020NRG24060320240857209 06/03/2024 shubham 1722005020WL081010 shubham 00697 BKID0MG6095 1326 0
39 NALCHHA MP-22-005-020-002/380
(Bachhanpur) 		1722005020NRG24060320240857208 06/03/2024 shubham 1722005020WL081010 shubham 00697 BKID0MG6095 1326 0
SubTotal 2652 0
40 NALCHHA MP-22-005-058-002/56-A
(Suli Bardi) 		1722005058NRG24060320240859090 06/03/2024 rama 1722005058WL081113 rama 00697 BKID0NAMRGB 663 0
SubTotal 663 0
Total 40001 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_060324APB_FTO_487718 Bank of India BKID0009800 DHAR 1989
2 NALCHHA MP1722005_060324APB_FTO_487718 Bank of India BKID0009810 GHATABILLOD 1768
3 NALCHHA MP1722005_060324APB_FTO_487718 Bank of India BKID0009818 BAGDI 15249
4 NALCHHA MP1722005_060324APB_FTO_487718 Canara Bank CNRB0017760 BAGADI 1547
5 NALCHHA MP1722005_060324APB_FTO_487718 Canara Bank CNRB0017761 NALCHA 2652
6 NALCHHA MP1722005_060324APB_FTO_487718 Central Bank Of India CBIN0280768 DIGTHAN 5525
7 NALCHHA MP1722005_060324APB_FTO_487718 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1768
8 NALCHHA MP1722005_060324APB_FTO_487718 India Post Payments Bank IPOS0000001 DHAR 1547
9 NALCHHA MP1722005_060324APB_FTO_487718 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4641
10 NALCHHA MP1722005_060324APB_FTO_487718 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2652
11 NALCHHA MP1722005_060324APB_FTO_487718 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 663

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