Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_100723APB_FTO_157443
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-22-005-047-007/37-B
(Shikarpura) 		1722005047NRG24090720230218730 10/07/2023 Rajendra 1722005047WL020868 Rajendra 00045 BARB0DHARXX 1547 1547 Processed 16/07/2023 892120347 Rajendra CANARA BANK(508532)
2 NALCHHA MP-22-005-047-007/37-B
(Shikarpura) 		1722005047NRG24090720230218729 10/07/2023 Rajendra 1722005047WL020868 Rajendra 00045 BARB0DHARXX 1547 1547 Processed 16/07/2023 892120347 Rajendra CANARA BANK(508532)
SubTotal 3094 3094
3 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24090720230218726 10/07/2023 Mangilal 1722005047WL020868 Mangilal 00048 BKID0008846 1547 1547 Processed 16/07/2023 892120347 Mangilal BANK OF INDIA(508505)
4 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24090720230218725 10/07/2023 Mangilal 1722005047WL020868 Mangilal 00048 BKID0008846 1547 1547 Processed 16/07/2023 892120347 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-047-004/21-C
(Shikarpura) 		1722005047NRG24090720230218724 10/07/2023 Mangilal 1722005047WL020868 Mangilal 00048 BKID0008846 1547 1547 Processed 16/07/2023 892120347 Mangilal INDIAN BANK(607105)
SubTotal 4641 4641
6 NALCHHA MP-22-005-019-001/118
(Billod) 		1722005019NRG24090720230216938 10/07/2023 Tejram 1722005019WL020703 Tejram 00048 BKID0009818 221 221 Processed 16/07/2023 892120347 Tejram CANARA BANK(508532)
7 NALCHHA MP-22-005-038-001/185-C
(Aali) 		1722005038NRG24070720230212185 10/07/2023 dilip 1722005038WL020424 dilip 00048 BKID0009818 1547 1547 Processed 16/07/2023 892120347 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-038-001/377-C
(Aali) 		1722005038NRG24070720230212186 10/07/2023 Sukhadev 1722005038WL020424 Sukhadev 00048 BKID0009818 1547 1547 Processed 16/07/2023 892120347 Sukhadev BANK OF INDIA(508505)
9 NALCHHA MP-22-005-047-007/107
(Shikarpura) 		1722005047NRG24090720230218718 10/07/2023 Karansigh 1722005047WL020866 Karansigh 00048 BKID0009818 1547 1547 Processed 16/07/2023 892120347 Karansigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-047-008/52-A
(Shikarpura) 		1722005047NRG24090720230218758 10/07/2023 Munsingh 1722005047WL020872 Munsingh 00048 BKID0009818 1547 1547 Processed 16/07/2023 892120347 Munsingh BANK OF INDIA(508505)
SubTotal 6409 6409
11 NALCHHA MP-22-005-032-005/34
(Bakankheda) 		1722005032NRG24090720230218716 10/07/2023 munna 1722005032WL020865 munna 00078 CNRB0017760 442 442 Processed 16/07/2023 892120347 munna BANK OF INDIA(508505)
12 NALCHHA MP-22-005-032-005/34
(Bakankheda) 		1722005032NRG24090720230218717 10/07/2023 sunil 1722005032WL020865 sunil 00078 CNRB0017760 442 442 Processed 16/07/2023 892120347 sunil BANK OF INDIA(508505)
13 NALCHHA MP-22-005-047-007/39-A
(Shikarpura) 		1722005047NRG24090720230218732 10/07/2023 Nanuram 1722005047WL020868 Nanuram 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-047-007/39-A
(Shikarpura) 		1722005047NRG24090720230218731 10/07/2023 Nanuram 1722005047WL020868 Nanuram 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-047-007/66-B
(Shikarpura) 		1722005047NRG24090720230218736 10/07/2023 Ramesh 1722005047WL020869 Ramesh 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 Ramesh BANK OF INDIA(508505)
16 NALCHHA MP-22-005-047-007/66-B
(Shikarpura) 		1722005047NRG24090720230218735 10/07/2023 Ramesh 1722005047WL020869 Ramesh 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 Ramesh CANARA BANK(508532)
17 NALCHHA MP-22-005-047-008/42
(Shikarpura) 		1722005047NRG24090720230218756 10/07/2023 gulab 1722005047WL020872 gulab 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-047-008/59-A
(Shikarpura) 		1722005047NRG24090720230218721 10/07/2023 Jhamra 1722005047WL020866 Jhamra 00078 CNRB0017760 1547 1547 Processed 16/07/2023 892120347 Jhamra CANARA BANK(508532)
SubTotal 10166 10166
19 NALCHHA MP-22-005-047-007/51-C
(Shikarpura) 		1722005047NRG24090720230218719 10/07/2023 Bansingh 1722005047WL020866 Bansingh 00078 CNRB0017761 1547 1547 Processed 16/07/2023 892120347 Bansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 NALCHHA MP-22-005-047-008/93
(Shikarpura) 		1722005047NRG24090720230218759 10/07/2023 Ajay 1722005047WL020872 Ajay 00089 CBIN0280767 442 442 Processed 16/07/2023 892120347 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
21 NALCHHA MP-22-005-047-007/61-A
(Shikarpura) 		1722005047NRG24090720230218720 10/07/2023 Rohit 1722005047WL020866 Rohit 00415 SBIN0003417 1547 1547 Processed 16/07/2023 892120347 Rohit CANARA BANK(508532)
SubTotal 1547 1547
22 NALCHHA MP-22-005-047-004/15-C
(Shikarpura) 		1722005047NRG24090720230218733 10/07/2023 Jambai 1722005047WL020869 Jambai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120347 Jambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 NALCHHA MP-22-005-047-007/33-A
(Shikarpura) 		1722005047NRG24090720230218728 10/07/2023 kani bai 1722005047WL020868 kani bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120347 kanibai FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-047-007/33-A
(Shikarpura) 		1722005047NRG24090720230218727 10/07/2023 kani bai 1722005047WL020868 kani bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120347 kanibai CANARA BANK(508532)
SubTotal 3094 3094
25 NALCHHA MP-22-005-047-006/64
(Shikarpura) 		1722005047NRG24090720230218755 10/07/2023 Munsingh 1722005047WL020872 Munsingh 00697 BKID0MG6052 1105 1105 Processed 16/07/2023 892120347 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG24090720230218757 10/07/2023 rugnath 1722005047WL020872 rugnath 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892120347 rugnath CANARA BANK(508532)
27 NALCHHA MP-22-005-047-008/58
(Shikarpura) 		1722005047NRG24090720230218737 10/07/2023 Jama 1722005047WL020869 Jama 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892120347 Jama NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-047-008/98-A
(Shikarpura) 		1722005047NRG24090720230218722 10/07/2023 Ramesh 1722005047WL020866 Ramesh 00697 BKID0MG6052 1547 1547 Processed 16/07/2023 892120347 Ramesh CANARA BANK(508532)
SubTotal 5746 5746
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_100723APB_FTO_157443 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
2 NALCHHA MP1722005_100723APB_FTO_157443 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4641
3 NALCHHA MP1722005_100723APB_FTO_157443 Bank of India BKID0009818 BAGDI 6409
4 NALCHHA MP1722005_100723APB_FTO_157443 Canara Bank CNRB0017760 BAGADI 10166
5 NALCHHA MP1722005_100723APB_FTO_157443 Canara Bank CNRB0017761 NALCHA 1547
6 NALCHHA MP1722005_100723APB_FTO_157443 Central Bank Of India CBIN0280767 DHAMNOD 442
7 NALCHHA MP1722005_100723APB_FTO_157443 State Bank of India SBIN0003417 DHAR 1547
8 NALCHHA MP1722005_100723APB_FTO_157443 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NALCHHA MP1722005_100723APB_FTO_157443 India Post Payments Bank IPOS0000001 DHAR 3094
10 NALCHHA MP1722005_100723APB_FTO_157443 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5746

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