Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260823APB_FTO_235944
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-22-005-027-002/277-C
(Silotiya) 		1722005027NRG24210820230330970 26/08/2023 subham 1722005027WL034193 subham 00032 UTIB0001353 3094 3094 Processed 01/09/2023 843520788 subham BANK OF INDIA(508505)
SubTotal 3094 3094
2 NALCHHA MP-22-005-027-002/12
(Silotiya) 		1722005027NRG24230820230336916 26/08/2023 abaram 1722005027WL034935 abaram 00048 BKID0009818 1547 1547 Processed 01/09/2023 843520788 abaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-027-002/256
(Silotiya) 		1722005027NRG24230820230336921 26/08/2023 Vansh 1722005027WL034940 Vansh 00048 BKID0009818 3094 3094 Processed 01/09/2023 843520788 Vansh FINO PAYMENTS BANK LTD(608001)
4 NALCHHA MP-22-005-027-002/256
(Silotiya) 		1722005027NRG24230820230336919 26/08/2023 Vansh 1722005027WL034938 Vansh 00048 BKID0009818 3094 3094 Processed 01/09/2023 843520788 Vansh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-027-002/258-D
(Silotiya) 		1722005027NRG24210820230330981 26/08/2023 Nikhil 1722005027WL034195 Nikhil 00048 BKID0009818 3094 3094 Processed 01/09/2023 843520788 Nikhil BANK OF INDIA(508505)
6 NALCHHA MP-22-005-027-002/258-D
(Silotiya) 		1722005027NRG24210820230330980 26/08/2023 Nikhil 1722005027WL034195 Nikhil 00048 BKID0009818 3094 3094 Processed 01/09/2023 843520788 Nikhil BANK OF MAHARASHTRA(607387)
7 NALCHHA MP-22-005-038-001/398-A
(Aali) 		1722005038NRG24250820230343141 26/08/2023 DILIP JAT 1722005038WL035698 DILIP JAT 00048 BKID0009818 1547 1547 Processed 01/09/2023 843520788 DILIPJAT NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-038-001/398-A
(Aali) 		1722005038NRG24250820230343140 26/08/2023 DILIP JAT 1722005038WL035698 DILIP JAT 00048 BKID0009818 1547 1547 Processed 01/09/2023 843520788 DILIPJAT BANK OF INDIA(508505)
SubTotal 17017 17017
9 NALCHHA MP-22-005-027-002/258-B
(Silotiya) 		1722005027NRG24210820230330979 26/08/2023 vinod 1722005027WL034195 vinod 00078 CNRB0002716 3094 3094 Processed 01/09/2023 843520788 vinod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
10 NALCHHA MP-22-005-027-002/256-A
(Silotiya) 		1722005027NRG24210820230330977 26/08/2023 Burkhilal 1722005027WL034195 Burkhilal 00078 CNRB0017760 3094 3094 Processed 01/09/2023 843520788 Burkhilal CANARA BANK(508532)
11 NALCHHA MP-22-005-027-002/256-A
(Silotiya) 		1722005027NRG24210820230330976 26/08/2023 Burkhilal 1722005027WL034195 Burkhilal 00078 CNRB0017760 3094 3094 Processed 01/09/2023 843520788 Burkhilal BANK OF INDIA(508505)
12 NALCHHA MP-22-005-027-002/256-A
(Silotiya) 		1722005027NRG24230820230336920 26/08/2023 Burkhilal 1722005027WL034939 Burkhilal 00078 CNRB0017760 3094 3094 Processed 01/09/2023 843520788 Burkhilal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
13 NALCHHA MP-22-005-027-002/20-C
(Silotiya) 		1722005027NRG24230820230336943 26/08/2023 jalmsing 1722005027WL034942 jalmsing 00078 CNRB0017761 2210 2210 Processed 01/09/2023 843520788 jalmsing BANK OF INDIA(508505)
14 NALCHHA MP-22-005-027-002/20-C
(Silotiya) 		1722005027NRG24230820230336942 26/08/2023 jalmsing 1722005027WL034942 jalmsing 00078 CNRB0017761 3094 3094 Processed 01/09/2023 843520788 jalmsing BANK OF INDIA(508505)
15 NALCHHA MP-22-005-027-002/20-C
(Silotiya) 		1722005027NRG24230820230336941 26/08/2023 jalmsing 1722005027WL034942 jalmsing 00078 CNRB0017761 3094 3094 Processed 01/09/2023 843520788 jalmsing BANK OF INDIA(508505)
16 NALCHHA MP-22-005-027-002/20-C
(Silotiya) 		1722005027NRG24230820230336918 26/08/2023 jalmsing 1722005027WL034937 jalmsing 00078 CNRB0017761 3094 3094 Processed 01/09/2023 843520788 jalmsing BANK OF INDIA(508505)
SubTotal 11492 11492
17 NALCHHA MP-22-005-013-001/20
(Pipalya) 		1722005013NRG24190820230326372 26/08/2023 suganbai 1722005013WL033605 suganbai 00089 CBIN0280768 884 884 Processed 01/09/2023 843520788 suganbai CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-013-001/202
(Pipalya) 		1722005013NRG24190820230326373 26/08/2023 hukum 1722005013WL033605 hukum 00089 CBIN0280768 1105 1105 Processed 01/09/2023 843520788 hukum CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
19 NALCHHA MP-22-005-027-002/278-A
(Silotiya) 		1722005027NRG24210820230330969 26/08/2023 subham 1722005027WL034192 subham 00152 HDFC0003861 3094 3094 Processed 01/09/2023 843520788 subham BANK OF INDIA(508505)
SubTotal 3094 3094
20 NALCHHA MP-22-005-027-002/277-B
(Silotiya) 		1722005027NRG24210820230330975 26/08/2023 subham 1722005027WL034194 subham 00553 INDB0000961 3094 3094 Processed 01/09/2023 843520788 subham BANK OF INDIA(508505)
SubTotal 3094 3094
21 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005031NRG24220820230333247 26/08/2023 Suraj Bai 1722005031WL034504 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843520788 SurajBai FINO PAYMENTS BANK LTD(608001)
22 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005031NRG24220820230333246 26/08/2023 Suraj Bai 1722005031WL034504 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843520788 SurajBai BANK OF INDIA(508505)
SubTotal 3094 3094
23 NALCHHA MP-22-005-013-001/140-A
(Pipalya) 		1722005013NRG24190820230326371 26/08/2023 ishwar 1722005013WL033605 ishwar 00697 BKID0MG6098 1105 1105 Processed 01/09/2023 843520788 ishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260823APB_FTO_235944 AXIS BANK UTIB0001353 DHAR 3094
2 NALCHHA MP1722005_260823APB_FTO_235944 Bank of India BKID0009818 BAGDI 17017
3 NALCHHA MP1722005_260823APB_FTO_235944 Canara Bank CNRB0002716 DEWAS 3094
4 NALCHHA MP1722005_260823APB_FTO_235944 Canara Bank CNRB0017760 BAGADI 9282
5 NALCHHA MP1722005_260823APB_FTO_235944 Canara Bank CNRB0017761 NALCHA 11492
6 NALCHHA MP1722005_260823APB_FTO_235944 Central Bank Of India CBIN0280768 DIGTHAN 1989
7 NALCHHA MP1722005_260823APB_FTO_235944 HDFC bank HDFC0003861 BORI BUZURG 3094
8 NALCHHA MP1722005_260823APB_FTO_235944 IndusInd Bank Ltd. INDB0000961 DHAR 3094
9 NALCHHA MP1722005_260823APB_FTO_235944 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3094
10 NALCHHA MP1722005_260823APB_FTO_235944 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1105

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