Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_010623APB_FTO_68059
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-22-005-035-002/118
(Miyapura) 		1722005035NRG24010620230084997 01/06/2023 dinesh 1722005035WL009854 dinesh 00048 BKID0009800 1105 1105 Processed 07/06/2023 209229950 dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005035NRG24010620230085002 01/06/2023 Akshay 1722005035WL009854 Akshay 00048 BKID0009800 1105 1105 Processed 07/06/2023 209229950 Akshay BANK OF INDIA(508505)
SubTotal 2210 2210
3 NALCHHA MP-22-005-020-002/258
(Bachhanpur) 		1722005020NRG24010620230086905 01/06/2023 premnarayan 1722005020WL010039 premnarayan 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 premnarayan BANK OF INDIA(508505)
4 NALCHHA MP-22-005-020-002/258
(Bachhanpur) 		1722005020NRG24010620230086906 01/06/2023 premnarayan 1722005020WL010039 premnarayan 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 premnarayan BANK OF INDIA(508505)
5 NALCHHA MP-22-005-020-002/281-A
(Bachhanpur) 		1722005020NRG24010620230086907 01/06/2023 kapil 1722005020WL010039 kapil 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 kapil NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-020-002/281-A
(Bachhanpur) 		1722005020NRG24010620230086908 01/06/2023 kapil 1722005020WL010039 kapil 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 kapil NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG24010620230086909 01/06/2023 ashish 1722005020WL010039 ashish 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 ashish BANK OF INDIA(508505)
8 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG24010620230086910 01/06/2023 ashish 1722005020WL010039 ashish 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 ashish CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-020-002/323
(Bachhanpur) 		1722005020NRG24010620230086911 01/06/2023 bhagwan 1722005020WL010039 bhagwan 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 bhagwan PUNJAB NATIONAL BANK(508568)
10 NALCHHA MP-22-005-020-002/323
(Bachhanpur) 		1722005020NRG24010620230086912 01/06/2023 bhagwan 1722005020WL010039 bhagwan 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005035NRG24010620230084980 01/06/2023 Adil 1722005035WL009854 Adil 00048 BKID0009818 884 884 Processed 07/06/2023 209229950 Adil HDFC BANK LTD(607152)
12 NALCHHA MP-22-005-035-001/13
(Miyapura) 		1722005035NRG24010620230084979 01/06/2023 badsha 1722005035WL009854 badsha 00048 BKID0009818 221 221 Processed 07/06/2023 209229950 badsha NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-035-001/32
(Miyapura) 		1722005035NRG24010620230084990 01/06/2023 SHOKAT 1722005035WL009854 SHOKAT 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 SHOKAT BANK OF INDIA(508505)
14 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005035NRG24010620230084998 01/06/2023 champalal 1722005035WL009854 champalal 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 champalal BANK OF INDIA(508505)
15 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG24010620230085007 01/06/2023 nirubai 1722005035WL009854 nirubai 00048 BKID0009818 442 442 Processed 07/06/2023 209229950 nirubai CANARA BANK(508532)
16 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005035NRG24010620230085013 01/06/2023 BANSILAL 1722005035WL009854 BANSILAL 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 BANSILAL BANK OF INDIA(508505)
17 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005035NRG24010620230085021 01/06/2023 MANJU 1722005035WL009854 MANJU 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 MANJU NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005035NRG24010620230085020 01/06/2023 SUMITRA 1722005035WL009854 SUMITRA 00048 BKID0009818 1105 1105 Processed 07/06/2023 209229950 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
19 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG24010620230086902 01/06/2023 chaganlal 1722005020WL010039 chaganlal 00078 CNRB0017760 1105 1105 Rejected 07/06/2023 209229950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG24010620230086903 01/06/2023 chaganlal 1722005020WL010039 chaganlal 00078 CNRB0017760 1105 1105 Processed 07/06/2023 209229950 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005035NRG24010620230084995 01/06/2023 kelash 1722005035WL009854 kelash 00078 CNRB0017760 221 221 Processed 07/06/2023 209229950 kelash NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-035-002/100
(Miyapura) 		1722005035NRG24010620230084996 01/06/2023 kelash 1722005035WL009854 kelash 00078 CNRB0017760 221 221 Processed 07/06/2023 209229950 kelash FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005035NRG24010620230085030 01/06/2023 maniram 1722005035WL009854 maniram 00078 CNRB0017760 884 884 Processed 07/06/2023 209229950 maniram PUNJAB NATIONAL BANK(508568)
24 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005035NRG24010620230085031 01/06/2023 Kamal 1722005035WL009854 Kamal 00078 CNRB0017760 1105 1105 Processed 07/06/2023 209229950 Kamal CANARA BANK(508532)
SubTotal 4641 4641
25 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005035NRG24010620230085010 01/06/2023 jeevan 1722005035WL009854 jeevan 00415 SBIN0003417 1105 1105 Processed 07/06/2023 209229950 jeevan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NALCHHA MP-22-005-035-002/178
(Miyapura) 		1722005035NRG24010620230085011 01/06/2023 jeevan 1722005035WL009854 jeevan 00415 SBIN0003417 1105 1105 Processed 07/06/2023 209229950 jeevan INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
27 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24010620230084983 01/06/2023 aadil 1722005035WL009854 aadil 00468 UBIN0553824 221 221 Processed 07/06/2023 209229950 aadil FINO PAYMENTS BANK LTD(608001)
28 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24010620230084984 01/06/2023 jafar 1722005035WL009854 jafar 00468 UBIN0553824 221 221 Processed 07/06/2023 209229950 jafar NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24010620230084981 01/06/2023 Raisha 1722005035WL009854 Raisha 00468 UBIN0553824 221 221 Processed 07/06/2023 209229950 Raisha NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24010620230084982 01/06/2023 Sakil 1722005035WL009854 Sakil 00468 UBIN0553824 221 221 Processed 07/06/2023 209229950 Sakil NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005035NRG24010620230084994 01/06/2023 Abdul 1722005035WL009854 Abdul 00468 UBIN0553824 1105 1105 Processed 07/06/2023 209229950 Abdul BANK OF INDIA(508505)
32 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005035NRG24010620230084991 01/06/2023 islam 1722005035WL009854 islam 00468 UBIN0553824 884 884 Processed 07/06/2023 209229950 islam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
33 NALCHHA MP-22-005-035-002/213
(Miyapura) 		1722005035NRG24010620230085014 01/06/2023 MOHAN 1722005035WL009854 MOHAN 00666 IDFB0041221 1105 1105 Processed 08/06/2023 209229950 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 NALCHHA MP-22-005-035-002/214
(Miyapura) 		1722005035NRG24010620230085015 01/06/2023 ashok 1722005035WL009854 ashok 00697 BKID0MG6052 1105 1105 Processed 07/06/2023 209229950 ashok BANK OF INDIA(508505)
SubTotal 1105 1105
35 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24010620230086913 01/06/2023 sadhna 1722005020WL010039 sadhna 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 sadhna BANK OF BARODA(606985)
36 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24010620230086914 01/06/2023 sadhna 1722005020WL010039 sadhna 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 sadhna BANK OF BARODA(606985)
37 NALCHHA MP-22-005-020-002/344
(Bachhanpur) 		1722005020NRG24010620230086915 01/06/2023 sadhna 1722005020WL010039 sadhna 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 sadhna NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-035-001/2
(Miyapura) 		1722005035NRG24010620230084985 01/06/2023 peer baksh 1722005035WL009854 peer baksh 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 peerbaksh NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005035NRG24010620230084989 01/06/2023 Azad 1722005035WL009854 Azad 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Azad NARMADA JHABUA GRAMIN BANK(508515)
40 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005035NRG24010620230084986 01/06/2023 Rafik 1722005035WL009854 Rafik 00697 BKID0MG6095 221 221 Processed 08/06/2023 209229950 Rafik UNION BANK OF INDIA(508500)
41 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005035NRG24010620230084987 01/06/2023 Sadik 1722005035WL009854 Sadik 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Sadik NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005035NRG24010620230084988 01/06/2023 Yusuf 1722005035WL009854 Yusuf 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Yusuf NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-035-002/122
(Miyapura) 		1722005035NRG24010620230084999 01/06/2023 Ghanki 1722005035WL009854 Ghanki 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Ghanki NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-035-002/141
(Miyapura) 		1722005035NRG24010620230085001 01/06/2023 kala 1722005035WL009854 kala 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 kala NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005035NRG24010620230085003 01/06/2023 Govind 1722005035WL009854 Govind 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Govind NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005035NRG24010620230085005 01/06/2023 rajubai 1722005035WL009854 rajubai 00697 BKID0MG6095 663 663 Processed 07/06/2023 209229950 rajubai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG24010620230085006 01/06/2023 Mukesh pratap 1722005035WL009854 Mukesh pratap 00697 BKID0MG6095 663 663 Processed 07/06/2023 209229950 Mukeshpratap NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-035-002/163
(Miyapura) 		1722005035NRG24010620230085009 01/06/2023 Omprakash 1722005035WL009854 Omprakash 00697 BKID0MG6095 884 884 Processed 07/06/2023 209229950 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005035NRG24010620230085012 01/06/2023 Babu 1722005035WL009854 Babu 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Babu NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005035NRG24010620230085016 01/06/2023 mahesh 1722005035WL009854 mahesh 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 mahesh NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-035-002/218
(Miyapura) 		1722005035NRG24010620230085017 01/06/2023 Parvatibai 1722005035WL009854 Parvatibai 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005035NRG24010620230085018 01/06/2023 GULKABAI 1722005035WL009854 GULKABAI 00697 BKID0MG6095 221 221 Processed 07/06/2023 209229950 GULKABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005035NRG24010620230085019 01/06/2023 SUNITA 1722005035WL009854 SUNITA 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005035NRG24010620230085022 01/06/2023 KALABAI 1722005035WL009854 KALABAI 00697 BKID0MG6095 442 442 Processed 07/06/2023 209229950 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 NALCHHA MP-22-005-035-002/285
(Miyapura) 		1722005035NRG24010620230085023 01/06/2023 SUBHASH 1722005035WL009854 SUBHASH 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005035NRG24010620230085026 01/06/2023 JITENDRA 1722005035WL009854 JITENDRA 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005035NRG24010620230085027 01/06/2023 Seema bai 1722005035WL009854 Seema bai 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG24010620230085028 01/06/2023 bhurelal 1722005035WL009854 bhurelal 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG24010620230085029 01/06/2023 jamna bai 1722005035WL009854 jamna bai 00697 BKID0MG6095 1105 1105 Processed 07/06/2023 209229950 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
60 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005035NRG24010620230085004 01/06/2023 kalabai 1722005035WL009854 kalabai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209229950 kalabai NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-035-002/160
(Miyapura) 		1722005035NRG24010620230085008 01/06/2023 Babita 1722005035WL009854 Babita 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209229950 Babita NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005035NRG24010620230085024 01/06/2023 burkhilal 1722005035WL009854 burkhilal 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209229950 burkhilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_010623APB_FTO_68059 Bank of India BKID0009800 DHAR 2210
2 NALCHHA MP1722005_010623APB_FTO_68059 Bank of India BKID0009818 BAGDI 15912
3 NALCHHA MP1722005_010623APB_FTO_68059 Canara Bank CNRB0017760 BAGADI 4641
4 NALCHHA MP1722005_010623APB_FTO_68059 State Bank of India SBIN0003417 DHAR 2210
5 NALCHHA MP1722005_010623APB_FTO_68059 Union Bank of India UBIN0553824 DHAR 2873
6 NALCHHA MP1722005_010623APB_FTO_68059 IDFC Bank IDFB0041221 DHAR 1105
7 NALCHHA MP1722005_010623APB_FTO_68059 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1105
8 NALCHHA MP1722005_010623APB_FTO_68059 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 24089
9 NALCHHA MP1722005_010623APB_FTO_68059 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 3315

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