Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_220523APB_FTO_51694
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-22-005-057-002/252-B
(Malipura) 		1722005057NRG24220520230054326 22/05/2023 Hukum 1722005057WL006186 Hukum 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865003871 Hukum CANARA BANK(508532)
2 NALCHHA MP-22-005-057-002/252-B
(Malipura) 		1722005057NRG24220520230054325 22/05/2023 Hukum 1722005057WL006186 Hukum 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865003871 Hukum BANK OF BARODA(606985)
3 NALCHHA MP-22-005-057-002/68-A
(Malipura) 		1722005057NRG24220520230054240 22/05/2023 Gudadu 1722005057WL006164 Gudadu 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865003871 Gudadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
4 NALCHHA MP-22-005-057-002/89-C
(Malipura) 		1722005057NRG24220520230054339 22/05/2023 tarachand 1722005057WL006190 tarachand 00048 BKID0008846 1547 1547 Processed 25/05/2023 865003871 tarachand FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 NALCHHA MP-22-005-027-002/258
(Silotiya) 		1722005027NRG24220520230054163 22/05/2023 Jitan 1722005027WL006155 Jitan 00048 BKID0009818 1547 1547 Processed 25/05/2023 865003871 Jitan CANARA BANK(508532)
6 NALCHHA MP-22-005-027-002/258
(Silotiya) 		1722005027NRG24220520230054162 22/05/2023 Kiran 1722005027WL006155 Kiran 00048 BKID0009818 1547 1547 Processed 25/05/2023 865003871 Kiran BANK OF INDIA(508505)
7 NALCHHA MP-22-005-046-002/130-A
(Kakalpura) 		1722005046NRG24220520230053539 22/05/2023 vekarm rajaram 1722005046WL006082 vekarm rajaram 00048 BKID0009818 1547 1547 Processed 25/05/2023 865003871 vekarmrajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24220520230053915 22/05/2023 khemraj 1722005045WL006133 khemraj 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 khemraj BANK OF INDIA(508505)
9 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24220520230053914 22/05/2023 khemraj 1722005045WL006133 khemraj 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 khemraj UNION BANK OF INDIA(508500)
10 NALCHHA MP-22-005-045-001/16-B
(Nalchha) 		1722005045NRG24220520230053919 22/05/2023 reena 1722005045WL006133 reena 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 reena STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-045-001/16-B
(Nalchha) 		1722005045NRG24220520230053918 22/05/2023 reena 1722005045WL006133 reena 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 reena CANARA BANK(508532)
12 NALCHHA MP-22-005-045-001/308-D
(Nalchha) 		1722005045NRG24220520230053927 22/05/2023 kamal 1722005045WL006133 kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kamal CANARA BANK(508532)
13 NALCHHA MP-22-005-045-001/308-D
(Nalchha) 		1722005045NRG24220520230053926 22/05/2023 kamal 1722005045WL006133 kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-045-001/308-D
(Nalchha) 		1722005045NRG24220520230053925 22/05/2023 kamal 1722005045WL006133 kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kamal NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-045-001/308-D
(Nalchha) 		1722005045NRG24220520230053924 22/05/2023 kamal 1722005045WL006133 kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kamal CANARA BANK(508532)
16 NALCHHA MP-22-005-045-001/981-C
(Nalchha) 		1722005045NRG24220520230054067 22/05/2023 bhagwanti 1722005045WL006135 bhagwanti 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 bhagwanti CANARA BANK(508532)
17 NALCHHA MP-22-005-046-002/103
(Kakalpura) 		1722005046NRG24220520230053524 22/05/2023 ansing 1722005046WL006081 ansing 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 ansing CANARA BANK(508532)
18 NALCHHA MP-22-005-046-002/120
(Kakalpura) 		1722005046NRG24220520230053530 22/05/2023 dharsing ditiya 1722005046WL006081 dharsing ditiya 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 dharsingditiya CANARA BANK(508532)
19 NALCHHA MP-22-005-046-002/121-A
(Kakalpura) 		1722005046NRG24220520230053532 22/05/2023 Tara Kamal 1722005046WL006081 Tara Kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 TaraKamal FINO PAYMENTS BANK LTD(608001)
20 NALCHHA MP-22-005-046-002/121-A
(Kakalpura) 		1722005046NRG24220520230053533 22/05/2023 Tara Kamal 1722005046WL006081 Tara Kamal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 TaraKamal CANARA BANK(508532)
21 NALCHHA MP-22-005-046-002/130
(Kakalpura) 		1722005046NRG24220520230053514 22/05/2023 Ladkibai 1722005046WL006079 Ladkibai 00078 CNRB0017761 1224 1224 Processed 25/05/2023 865003871 Ladkibai CANARA BANK(508532)
22 NALCHHA MP-22-005-046-002/28
(Kakalpura) 		1722005046NRG24220520230053534 22/05/2023 avntebiy hajareya 1722005046WL006081 avntebiy hajareya 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 avntebiyhajareya INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-046-002/28
(Kakalpura) 		1722005046NRG24220520230053535 22/05/2023 avntebiy hajareya 1722005046WL006081 avntebiy hajareya 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 avntebiyhajareya CANARA BANK(508532)
24 NALCHHA MP-22-005-046-002/32-C
(Kakalpura) 		1722005046NRG24220520230053517 22/05/2023 Kota Parmal 1722005046WL006079 Kota Parmal 00078 CNRB0017761 1326 1326 Processed 25/05/2023 865003871 KotaParmal FINO PAYMENTS BANK LTD(608001)
25 NALCHHA MP-22-005-046-002/32-C
(Kakalpura) 		1722005046NRG24220520230053516 22/05/2023 Kota Parmal 1722005046WL006079 Kota Parmal 00078 CNRB0017761 1326 1326 Processed 25/05/2023 865003871 KotaParmal NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-046-002/85
(Kakalpura) 		1722005046NRG24220520230053520 22/05/2023 Kalibai 1722005046WL006079 Kalibai 00078 CNRB0017761 1224 1224 Processed 25/05/2023 865003871 Kalibai CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-046-002/85
(Kakalpura) 		1722005046NRG24220520230053519 22/05/2023 Kalibai 1722005046WL006079 Kalibai 00078 CNRB0017761 1224 1224 Processed 25/05/2023 865003871 Kalibai BANK OF BARODA(606985)
28 NALCHHA MP-22-005-057-002/114-A
(Malipura) 		1722005057NRG24220520230054319 22/05/2023 lankabai 1722005057WL006182 lankabai 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 lankabai CANARA BANK(508532)
29 NALCHHA MP-22-005-057-002/114-A
(Malipura) 		1722005057NRG24220520230054318 22/05/2023 lankabai 1722005057WL006182 lankabai 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 lankabai NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-057-002/115
(Malipura) 		1722005057NRG24220520230054264 22/05/2023 keblabai 1722005057WL006169 keblabai 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 keblabai STATE BANK OF INDIA(508548)
31 NALCHHA MP-22-005-057-002/115
(Malipura) 		1722005057NRG24220520230054263 22/05/2023 keblabai 1722005057WL006169 keblabai 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 keblabai NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-057-002/117
(Malipura) 		1722005057NRG24220520230054295 22/05/2023 bahdur 1722005057WL006176 bahdur 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 bahdur STATE BANK OF INDIA(508548)
33 NALCHHA MP-22-005-057-002/53
(Malipura) 		1722005057NRG24220520230054272 22/05/2023 kansingh 1722005057WL006171 kansingh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kansingh STATE BANK OF INDIA(508548)
34 NALCHHA MP-22-005-057-002/53
(Malipura) 		1722005057NRG24220520230054271 22/05/2023 kansingh 1722005057WL006171 kansingh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 kansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 NALCHHA MP-22-005-057-002/59
(Malipura) 		1722005057NRG24220520230054273 22/05/2023 dinesh 1722005057WL006172 dinesh 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 dinesh NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-057-002/63
(Malipura) 		1722005057NRG24220520230054298 22/05/2023 mulchand 1722005057WL006178 mulchand 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 mulchand NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-057-002/78
(Malipura) 		1722005057NRG24220520230054212 22/05/2023 Salita 1722005057WL006162 Salita 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 Salita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 NALCHHA MP-22-005-057-002/78-C
(Malipura) 		1722005057NRG24220520230054215 22/05/2023 Radheshyam 1722005057WL006162 Radheshyam 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 Radheshyam CANARA BANK(508532)
39 NALCHHA MP-22-005-057-002/78-C
(Malipura) 		1722005057NRG24220520230054214 22/05/2023 Radheshyam 1722005057WL006162 Radheshyam 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 Radheshyam CANARA BANK(508532)
40 NALCHHA MP-22-005-057-002/80-A
(Malipura) 		1722005057NRG24220520230054342 22/05/2023 Mangilal 1722005057WL006192 Mangilal 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 Mangilal CANARA BANK(508532)
41 NALCHHA MP-22-005-057-002/99
(Malipura) 		1722005057NRG24220520230054296 22/05/2023 narayan 1722005057WL006177 narayan 00078 CNRB0017761 1547 1547 Processed 25/05/2023 865003871 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51187 51187
42 NALCHHA MP-22-005-046-002/108-A
(Kakalpura) 		1722005046NRG24220520230053527 22/05/2023 Sohan 1722005046WL006081 Sohan 00415 SBIN0003417 1547 1547 Processed 25/05/2023 865003871 Sohan BANK OF BARODA(606985)
43 NALCHHA MP-22-005-046-002/130
(Kakalpura) 		1722005046NRG24220520230053515 22/05/2023 Anil 1722005046WL006079 Anil 00415 SBIN0003417 1224 1224 Processed 25/05/2023 865003871 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-057-002/17
(Malipura) 		1722005057NRG24220520230054284 22/05/2023 kavita 1722005057WL006174 kavita 00415 SBIN0003417 1547 1547 Processed 25/05/2023 865003871 kavita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4318 4318
45 NALCHHA MP-22-005-057-002/40
(Malipura) 		1722005057NRG24220520230054336 22/05/2023 rangubai 1722005057WL006188 rangubai 00688 FINO0001446 1547 1547 Processed 25/05/2023 865003871 rangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 NALCHHA MP-22-005-045-001/16
(Nalchha) 		1722005045NRG24220520230053917 22/05/2023 Bhavarlal 1722005045WL006133 Bhavarlal 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Bhavarlal BANK OF INDIA(508505)
47 NALCHHA MP-22-005-045-001/16
(Nalchha) 		1722005045NRG24220520230053916 22/05/2023 Bhavarlal 1722005045WL006133 Bhavarlal 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-046-002/103
(Kakalpura) 		1722005046NRG24220520230053525 22/05/2023 Motabai 1722005046WL006081 Motabai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Motabai NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-046-002/130
(Kakalpura) 		1722005046NRG24220520230053513 22/05/2023 Kaliya 1722005046WL006079 Kaliya 00697 BKID0MG6052 1224 1224 Processed 25/05/2023 865003871 Kaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 NALCHHA MP-22-005-046-002/35
(Kakalpura) 		1722005046NRG24220520230053542 22/05/2023 Parubai 1722005046WL006082 Parubai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Parubai NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-046-002/36
(Kakalpura) 		1722005046NRG24220520230053543 22/05/2023 fadan heraalal 1722005046WL006082 fadan heraalal 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 fadanheraalal NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-046-002/81
(Kakalpura) 		1722005046NRG24220520230053537 22/05/2023 Nanuram Barsingh 1722005046WL006081 Nanuram Barsingh 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 NanuramBarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-057-002/11
(Malipura) 		1722005057NRG24220520230054321 22/05/2023 kailash 1722005057WL006184 kailash 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 NALCHHA MP-22-005-057-002/113-A
(Malipura) 		1722005057NRG24220520230054251 22/05/2023 pannalal 1722005057WL006166 pannalal 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 pannalal STATE BANK OF INDIA(508548)
55 NALCHHA MP-22-005-057-002/20
(Malipura) 		1722005057NRG24220520230054252 22/05/2023 Chuniya 1722005057WL006167 Chuniya 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Chuniya CANARA BANK(508532)
56 NALCHHA MP-22-005-057-002/91
(Malipura) 		1722005057NRG24220520230054168 22/05/2023 Fulkibai 1722005057WL006157 Fulkibai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-057-002/91
(Malipura) 		1722005057NRG24220520230054167 22/05/2023 Fulkibai 1722005057WL006157 Fulkibai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 Fulkibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 NALCHHA MP-22-005-057-004/66
(Malipura) 		1722005057NRG24220520230054344 22/05/2023 jangusing 1722005057WL006194 jangusing 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 jangusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 NALCHHA MP-22-005-057-004/66
(Malipura) 		1722005057NRG24220520230054345 22/05/2023 jangusingh 1722005057WL006194 jangusingh 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 865003871 jangusingh STATE BANK OF INDIA(508548)
SubTotal 21335 21335
60 NALCHHA MP-22-005-046-002/108-B
(Kakalpura) 		1722005046NRG24220520230053529 22/05/2023 Ashok 1722005046WL006081 Ashok 00697 BKID0MG6103 1547 1547 Processed 25/05/2023 865003871 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
61 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24220520230053920 22/05/2023 ansingh 1722005045WL006133 ansingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865003871 ansingh NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-057-002/16
(Malipura) 		1722005057NRG24220520230054340 22/05/2023 mishrilal 1722005057WL006191 mishrilal 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865003871 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 93857 93857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220523APB_FTO_51694 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 NALCHHA MP1722005_220523APB_FTO_51694 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 NALCHHA MP1722005_220523APB_FTO_51694 Bank of India BKID0009818 BAGDI 4641
4 NALCHHA MP1722005_220523APB_FTO_51694 Canara Bank CNRB0017761 NALCHA 51187
5 NALCHHA MP1722005_220523APB_FTO_51694 State Bank of India SBIN0003417 DHAR 4318
6 NALCHHA MP1722005_220523APB_FTO_51694 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NALCHHA MP1722005_220523APB_FTO_51694 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 21335
8 NALCHHA MP1722005_220523APB_FTO_51694 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
9 NALCHHA MP1722005_220523APB_FTO_51694 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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