Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290723FTO_193614
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-22-005-038-001/391-A
(Aali) 		1722005038NRG24280720230270048 29/07/2023 NIKITA 1722005038WL026348 NIKITA 00048 BKID0009810 1326 1326 Processed 02/08/2023 299087931 NIKITA (000000)
SubTotal 1326 1326
2 NALCHHA MP-22-005-030-007/36
(Mevas Jamniya) 		1722005063NRG24270720230268065 29/07/2023 banshilal 1722005063WL026072 banshilal 00048 BKID0009818 442 442 Processed 02/08/2023 299087931 banshilal (000000)
3 NALCHHA MP-22-005-038-001/140
(Aali) 		1722005038NRG24280720230270104 29/07/2023 Jyoti Gireal 1722005038WL026356 Jyoti Gireal 00048 BKID0009818 1547 1547 Processed 02/08/2023 299087931 JyotiGireal (000000)
4 NALCHHA MP-22-005-038-001/336
(Aali) 		1722005038NRG24280720230270105 29/07/2023 kala 1722005038WL026357 kala 00048 BKID0009818 1547 1547 Processed 02/08/2023 299087931 kala (000000)
5 NALCHHA MP-22-005-041-001/72-A
(Bhilkunda) 		1722005041NRG24270720230266159 29/07/2023 plo 1722005041WL025810 plo 00048 BKID0009818 1326 1326 Processed 02/08/2023 299087931 plo (000000)
SubTotal 4862 4862
6 NALCHHA MP-22-005-032-005/39
(Bakankheda) 		1722005032NRG24290720230271621 29/07/2023 aasaram 1722005032WL026527 aasaram 00078 CNRB0017760 1547 1547 Processed 02/08/2023 299087931 aasaram (000000)
SubTotal 1547 1547
7 NALCHHA MP-22-005-032-004/11
(Bakankheda) 		1722005032NRG24290720230271635 29/07/2023 Bansingh 1722005032WL026529 Bansingh 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 Bansingh (000000)
8 NALCHHA MP-22-005-041-004/46
(Bhilkunda) 		1722005041NRG24270720230266160 29/07/2023 sitharam 1722005041WL025811 sitharam 00078 CNRB0017761 221 221 Processed 02/08/2023 299087931 sitharam (000000)
9 NALCHHA MP-22-005-041-004/64-B
(Bhilkunda) 		1722005041NRG24270720230266155 29/07/2023 govind 1722005041WL025807 govind 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 govind (000000)
10 NALCHHA MP-22-005-041-004/64-B
(Bhilkunda) 		1722005041NRG24270720230266154 29/07/2023 govind 1722005041WL025807 govind 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 govind (000000)
11 NALCHHA MP-22-005-041-004/75
(Bhilkunda) 		1722005041NRG24270720230266157 29/07/2023 nathu urjan 1722005041WL025808 nathu urjan 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 nathuurjan (000000)
12 NALCHHA MP-22-005-041-006/6-A
(Bhilkunda) 		1722005041NRG24270720230266161 29/07/2023 punam narsingh 1722005041WL025812 punam narsingh 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 punamnarsingh (000000)
13 NALCHHA MP-22-005-044-001/121
(Bhadkya) 		1722005000NRG24290720230271691 29/07/2023 kapurchand 1722005WL026544 kapurchand 00078 CNRB0017761 663 663 Processed 02/08/2023 299087931 kapurchand (000000)
14 NALCHHA MP-22-005-044-001/149
(Bhadkya) 		1722005000NRG24290720230271681 29/07/2023 Raju sankar 1722005WL026539 Raju sankar 00078 CNRB0017761 221 221 Processed 02/08/2023 299087931 Rajusankar (000000)
15 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24280720230268922 29/07/2023 Raghav Singare 1722005049WL026241 Raghav Singare 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 RaghavSingare (000000)
16 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24280720230268921 29/07/2023 Rishika Singare 1722005049WL026241 Rishika Singare 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 RishikaSingare (000000)
17 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24290720230274351 29/07/2023 Rishika Singare 1722005049WL026759 Rishika Singare 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 RishikaSingare (000000)
18 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24290720230274352 29/07/2023 Rishiraj Singare 1722005049WL026759 Rishiraj Singare 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 RishirajSingare (000000)
19 NALCHHA MP-22-005-049-001/50-C
(Bhil Talwada) 		1722005049NRG24280720230268923 29/07/2023 Rishiraj Singare 1722005049WL026242 Rishiraj Singare 00078 CNRB0017761 1547 1547 Processed 02/08/2023 299087931 RishirajSingare (000000)
SubTotal 16575 16575
20 NALCHHA MP-22-005-044-001/51-B
(Bhadkya) 		1722005000NRG24290720230271683 29/07/2023 nanki 1722005WL026540 nanki 00089 CBIN0280767 221 221 Processed 02/08/2023 299087931 nanki (000000)
SubTotal 221 221
21 NALCHHA MP-22-005-014-002/114
(Rayan) 		1722005014NRG24280720230271341 29/07/2023 shubham 1722005014WL026458 shubham 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 shubham (000000)
22 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005014NRG24280720230271351 29/07/2023 jagdish 1722005014WL026458 jagdish 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 jagdish (000000)
23 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005014NRG24280720230271352 29/07/2023 malla 1722005014WL026458 malla 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 malla (000000)
24 NALCHHA MP-22-005-014-002/319-A
(Rayan) 		1722005014NRG24280720230271357 29/07/2023 Manoj 1722005014WL026458 Manoj 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 Manoj (000000)
25 NALCHHA MP-22-005-014-002/319-A
(Rayan) 		1722005014NRG24280720230271356 29/07/2023 Manoj 1722005014WL026458 Manoj 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 Manoj (000000)
26 NALCHHA MP-22-005-014-002/321-A
(Rayan) 		1722005014NRG24280720230271360 29/07/2023 Banshi 1722005014WL026458 Banshi 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 Banshi (000000)
27 NALCHHA MP-22-005-014-002/321-A
(Rayan) 		1722005014NRG24280720230271359 29/07/2023 Banshi 1722005014WL026458 Banshi 00089 CBIN0280768 663 663 Processed 02/08/2023 299087931 Banshi (000000)
SubTotal 4641 4641
28 NALCHHA MP-22-005-038-001/112-B
(Aali) 		1722005038NRG24280720230270044 29/07/2023 SONA DAWAR 1722005038WL026348 SONA DAWAR 00415 SBIN0003417 1326 1326 Processed 02/08/2023 299087931 SONADAWAR (000000)
29 NALCHHA MP-22-005-049-002/85-A
(Bhil Talwada) 		1722005049NRG24290720230274363 29/07/2023 Rudraksha 1722005049WL026766 Rudraksha 00415 SBIN0003417 1547 1547 Processed 02/08/2023 299087931 Rudraksha (000000)
30 NALCHHA MP-22-005-049-002/85-A
(Bhil Talwada) 		1722005049NRG24290720230274362 29/07/2023 Rudraksha 1722005049WL026766 Rudraksha 00415 SBIN0003417 1547 1547 Processed 02/08/2023 299087931 Rudraksha (000000)
31 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24290720230274330 29/07/2023 Rahul 1722005WL026756 Rahul 00415 SBIN0003417 1326 1326 Processed 02/08/2023 299087931 Rahul (000000)
SubTotal 5746 5746
32 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG24290720230273942 29/07/2023 Drrgesh 1722005018WL026721 Drrgesh 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299087931 Drrgesh (000000)
33 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG24290720230273939 29/07/2023 Durgesg 1722005018WL026721 Durgesg 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299087931 Durgesg (000000)
34 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG24290720230273941 29/07/2023 Durgesh 1722005018WL026721 Durgesh 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299087931 Durgesh (000000)
35 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG24290720230273940 29/07/2023 Durgesh 1722005018WL026721 Durgesh 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299087931 Durgesh (000000)
SubTotal 5304 5304
36 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005014NRG24280720230271336 29/07/2023 krashna 1722005014WL026458 krashna 00468 UBIN0569551 663 663 Processed 02/08/2023 299087931 krashna (000000)
37 NALCHHA MP-22-005-014-002/182
(Rayan) 		1722005014NRG24280720230271344 29/07/2023 Rahul 1722005014WL026458 Rahul 00468 UBIN0569551 663 663 Processed 02/08/2023 299087931 Rahul (000000)
SubTotal 1326 1326
38 NALCHHA MP-22-005-044-002/75
(Bhadkya) 		1722005000NRG24290720230271686 29/07/2023 pyarsingh 1722005WL026541 pyarsingh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299087931 pyarsingh (000000)
SubTotal 1547 1547
39 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG24290720230271623 29/07/2023 Savita 1722005032WL026527 Savita 00697 BKID0MG6052 1547 1547 Processed 02/08/2023 299087931 Savita (000000)
40 NALCHHA MP-22-005-049-001/3
(Bhil Talwada) 		1722005049NRG24290720230274359 29/07/2023 Rames 1722005049WL026764 Rames 00697 BKID0MG6052 1547 1547 Processed 02/08/2023 299087931 Rames (000000)
41 NALCHHA MP-22-005-049-002/33
(Bhil Talwada) 		1722005049NRG24290720230274354 29/07/2023 kuman 1722005049WL026761 kuman 00697 BKID0MG6052 1326 1326 Processed 02/08/2023 299087931 kuman (000000)
SubTotal 4420 4420
42 NALCHHA MP-22-005-018-001/129-A
(Jhadibaroda) 		1722005018NRG24290720230274005 29/07/2023 Kanchan 1722005018WL026728 Kanchan 00697 BKID0MG6095 884 884 Processed 02/08/2023 299087931 Kanchan (000000)
43 NALCHHA MP-22-005-018-001/129-A
(Jhadibaroda) 		1722005018NRG24290720230274004 29/07/2023 Kanchan 1722005018WL026728 Kanchan 00697 BKID0MG6095 884 884 Processed 02/08/2023 299087931 Kanchan (000000)
44 NALCHHA MP-22-005-018-001/129-A
(Jhadibaroda) 		1722005018NRG24290720230274003 29/07/2023 Kanchan 1722005018WL026728 Kanchan 00697 BKID0MG6095 884 884 Processed 02/08/2023 299087931 Kanchan (000000)
45 NALCHHA MP-22-005-018-001/129-A
(Jhadibaroda) 		1722005018NRG24290720230274002 29/07/2023 Kanchan 1722005018WL026728 Kanchan 00697 BKID0MG6095 884 884 Processed 02/08/2023 299087931 Kanchan (000000)
46 NALCHHA MP-22-005-018-001/129-A
(Jhadibaroda) 		1722005018NRG24290720230274001 29/07/2023 Kanchan 1722005018WL026728 Kanchan 00697 BKID0MG6095 884 884 Processed 02/08/2023 299087931 Kanchan (000000)
SubTotal 4420 4420
47 NALCHHA MP-22-005-049-002/95
(Bhil Talwada) 		1722005049NRG24290720230274366 29/07/2023 dansingh magelal 1722005049WL026768 dansingh magelal 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299087931 dansinghmagelal (000000)
48 NALCHHA MP-22-005-049-003/6
(Bhil Talwada) 		1722005049NRG24280720230268926 29/07/2023 sukhiya 1722005049WL026244 sukhiya 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299087931 sukhiya (000000)
SubTotal 2652 2652
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290723FTO_193614 Bank of India BKID0009810 GHATABILLOD 1326
2 NALCHHA MP1722005_290723FTO_193614 Bank of India BKID0009818 BAGDI 4862
3 NALCHHA MP1722005_290723FTO_193614 Canara Bank CNRB0017760 BAGADI 1547
4 NALCHHA MP1722005_290723FTO_193614 Canara Bank CNRB0017761 NALCHA 16575
5 NALCHHA MP1722005_290723FTO_193614 Central Bank Of India CBIN0280767 DHAMNOD 221
6 NALCHHA MP1722005_290723FTO_193614 Central Bank Of India CBIN0280768 DIGTHAN 4641
7 NALCHHA MP1722005_290723FTO_193614 State Bank of India SBIN0003417 DHAR 5746
8 NALCHHA MP1722005_290723FTO_193614 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
9 NALCHHA MP1722005_290723FTO_193614 Union Bank of India UBIN0569551 LABAD 1326
10 NALCHHA MP1722005_290723FTO_193614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 NALCHHA MP1722005_290723FTO_193614 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4420
12 NALCHHA MP1722005_290723FTO_193614 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 4420
13 NALCHHA MP1722005_290723FTO_193614 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2652

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