Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_060523APB_FTO_31105
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-22-005-043-009/124-B
(Dhal) 		1722005043NRG24060520230021864 06/05/2023 sita 1722005043WL002240 sita 00048 BKID0008839 1768 1768 Processed 15/05/2023 688299502 sita BANK OF INDIA(508505)
2 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005043NRG24060520230021863 06/05/2023 sita 1722005043WL002240 sita 00048 BKID0008839 1768 1768 Processed 15/05/2023 688299502 sita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 NALCHHA MP-22-005-043-009/37-A
(Dhal) 		1722005043NRG24060520230021857 06/05/2023 revalsingh 1722005043WL002239 revalsingh 00048 BKID0009818 1768 1768 Processed 15/05/2023 688299502 revalsingh BANK OF INDIA(508505)
4 NALCHHA MP-22-005-043-009/37-A
(Dhal) 		1722005043NRG24060520230021856 06/05/2023 revalsingh 1722005043WL002239 revalsingh 00048 BKID0009818 1768 1768 Processed 15/05/2023 688299502 revalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 NALCHHA MP-22-005-043-004/18-B
(Dhal) 		1722005043NRG24060520230021851 06/05/2023 jiten 1722005043WL002239 jiten 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 jiten CENTRAL BANK OF INDIA(607115)
6 NALCHHA MP-22-005-043-007/132-D
(Dhal) 		1722005043NRG24060520230021862 06/05/2023 AJAY KATARE 1722005043WL002240 AJAY KATARE 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 AJAYKATARE PUNJAB NATIONAL BANK(508568)
7 NALCHHA MP-22-005-043-007/132-D
(Dhal) 		1722005043NRG24060520230021861 06/05/2023 AJAY KATARE 1722005043WL002240 AJAY KATARE 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 AJAYKATARE STATE BANK OF INDIA(508548)
8 NALCHHA MP-22-005-043-009/37
(Dhal) 		1722005043NRG24060520230021855 06/05/2023 Chitu Bhima 1722005043WL002239 Chitu Bhima 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 ChituBhima CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-043-009/37
(Dhal) 		1722005043NRG24060520230021854 06/05/2023 Chitu Bhima 1722005043WL002239 Chitu Bhima 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 ChituBhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-043-009/60-B
(Dhal) 		1722005043NRG24060520230021858 06/05/2023 radhesyam ramesh 1722005043WL002239 radhesyam ramesh 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 radhesyamramesh CENTRAL BANK OF INDIA(607115)
11 NALCHHA MP-22-005-043-009/67-B
(Dhal) 		1722005043NRG24060520230021859 06/05/2023 kalushih 1722005043WL002239 kalushih 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 kalushih BANK OF INDIA(508505)
12 NALCHHA MP-22-005-043-009/67-B
(Dhal) 		1722005043NRG24060520230021860 06/05/2023 kalushing 1722005043WL002239 kalushing 00089 CBIN0281611 1768 1768 Processed 15/05/2023 688299502 kalushing CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
13 NALCHHA MP-22-005-043-009/125-C
(Dhal) 		1722005043NRG24060520230021865 06/05/2023 lakshmi 1722005043WL002240 lakshmi 00354 PUNB0740400 1768 1768 Processed 15/05/2023 688299502 lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
14 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005043NRG24060520230021853 06/05/2023 gokul katare 1722005043WL002239 gokul katare 00468 UBIN0570893 1768 1768 Processed 15/05/2023 688299502 gokulkatare UNION BANK OF INDIA(508500)
15 NALCHHA MP-22-005-043-009/125
(Dhal) 		1722005043NRG24060520230021852 06/05/2023 gokul katare 1722005043WL002239 gokul katare 00468 UBIN0570893 1768 1768 Processed 16/05/2023 688299502 gokulkatare INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24060520230021867 06/05/2023 Rupsingh 1722005043WL002240 Rupsingh 00468 UBIN0570893 1768 1768 Processed 15/05/2023 688299502 Rupsingh FINO PAYMENTS BANK LTD(608001)
17 NALCHHA MP-22-005-043-009/126
(Dhal) 		1722005043NRG24060520230021866 06/05/2023 Rupsingh 1722005043WL002240 Rupsingh 00468 UBIN0570893 1768 1768 Processed 15/05/2023 688299502 Rupsingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_060523APB_FTO_31105 Bank of India BKID0008839 MANPUR 3536
2 NALCHHA MP1722005_060523APB_FTO_31105 Bank of India BKID0009818 BAGDI 3536
3 NALCHHA MP1722005_060523APB_FTO_31105 Central Bank Of India CBIN0281611 GUJRI 14144
4 NALCHHA MP1722005_060523APB_FTO_31105 Punjab National Bank PUNB0740400 SONVAYA (MP) 1768
5 NALCHHA MP1722005_060523APB_FTO_31105 Union Bank of India UBIN0570893 DHAMNOD 7072

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