Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_080823APB_FTO_210274
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-22-005-043-002/117-A
(Dhal) 		1722005066NRG24070820230296637 08/08/2023 Anita 1722005066WL029744 Anita 00045 BARB0DHAMNO 1547 1547 Processed 15/08/2023 534315549 Anita BANK OF INDIA(508505)
2 NALCHHA MP-22-005-043-002/26-A
(Dhal) 		1722005066NRG24070820230296640 08/08/2023 MUKESH 1722005066WL029744 MUKESH 00045 BARB0DHAMNO 1547 1547 Processed 15/08/2023 534315549 MUKESH INDUSIND BANK(607189)
3 NALCHHA MP-22-005-043-003/142-A
(Dhal) 		1722005066NRG24070820230296654 08/08/2023 Pappu 1722005066WL029744 Pappu 00045 BARB0DHAMNO 1326 1326 Processed 15/08/2023 534315549 Pappu BANK OF BARODA(606985)
4 NALCHHA MP-22-005-043-003/142-A
(Dhal) 		1722005066NRG24070820230296655 08/08/2023 Pooja 1722005066WL029744 Pooja 00045 BARB0DHAMNO 1326 1326 Processed 15/08/2023 534315549 Pooja BANK OF BARODA(606985)
SubTotal 5746 5746
5 NALCHHA MP-22-005-038-001/209-A
(Aali) 		1722005038NRG24070820230294474 08/08/2023 Subhash 1722005038WL029458 Subhash 00048 BKID0009814 1326 1326 Processed 15/08/2023 534315549 Subhash FINO PAYMENTS BANK LTD(608001)
6 NALCHHA MP-22-005-038-001/209-A
(Aali) 		1722005038NRG24070820230294473 08/08/2023 Subhash 1722005038WL029458 Subhash 00048 BKID0009814 1326 1326 Processed 15/08/2023 534315549 Subhash BANK OF INDIA(508505)
SubTotal 2652 2652
7 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24070820230294469 08/08/2023 SIYARAM SO PRATAP 1722005038WL029458 SIYARAM SO PRATAP 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 SIYARAMSOPRATAP BANK OF INDIA(508505)
8 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24070820230294468 08/08/2023 SIYARAM SO PRATAP 1722005038WL029458 SIYARAM SO PRATAP 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 SIYARAMSOPRATAP BANK OF INDIA(508505)
9 NALCHHA MP-22-005-038-001/115-C
(Aali) 		1722005038NRG24070820230294397 08/08/2023 ANITA BAI 1722005038WL029441 ANITA BAI 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 ANITABAI BANK OF INDIA(508505)
10 NALCHHA MP-22-005-038-001/136
(Aali) 		1722005038NRG24070820230294471 08/08/2023 Sukmabai 1722005038WL029458 Sukmabai 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 Sukmabai BANK OF INDIA(508505)
11 NALCHHA MP-22-005-038-001/145
(Aali) 		1722005038NRG24070820230294401 08/08/2023 balaram 1722005038WL029441 balaram 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 balaram BANK OF INDIA(508505)
12 NALCHHA MP-22-005-038-001/145
(Aali) 		1722005038NRG24070820230294400 08/08/2023 balaram 1722005038WL029441 balaram 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 balaram BANK OF INDIA(508505)
13 NALCHHA MP-22-005-038-001/200-B
(Aali) 		1722005038NRG24070820230294406 08/08/2023 Priya 1722005038WL029441 Priya 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 Priya BANK OF INDIA(508505)
14 NALCHHA MP-22-005-038-001/84-D
(Aali) 		1722005038NRG24070820230294412 08/08/2023 Bashanti bai 1722005038WL029441 Bashanti bai 00048 BKID0009818 1326 1326 Processed 15/08/2023 534315549 Bashantibai CANARA BANK(508532)
SubTotal 10608 10608
15 NALCHHA MP-22-005-038-001/209-A
(Aali) 		1722005038NRG24070820230294475 08/08/2023 Pappu 1722005038WL029458 Pappu 00078 CNRB0017760 1326 1326 Processed 15/08/2023 534315549 Pappu CANARA BANK(508532)
SubTotal 1326 1326
16 NALCHHA MP-22-005-038-001/326
(Aali) 		1722005038NRG24070820230294409 08/08/2023 Mahesh Sarel Panalal 1722005038WL029441 Mahesh Sarel Panalal 00078 CNRB0017761 1326 1326 Processed 15/08/2023 534315549 MaheshSarelPanalal BANK OF INDIA(508505)
17 NALCHHA MP-22-005-038-001/326
(Aali) 		1722005038NRG24070820230294408 08/08/2023 Mahesh Sarel Panalal 1722005038WL029441 Mahesh Sarel Panalal 00078 CNRB0017761 1326 1326 Processed 15/08/2023 534315549 MaheshSarelPanalal BANK OF INDIA(508505)
18 NALCHHA MP-22-005-038-001/401-D
(Aali) 		1722005038NRG24070820230294411 08/08/2023 Pinki 1722005038WL029441 Pinki 00078 CNRB0017761 1326 1326 Processed 15/08/2023 534315549 Pinki CANARA BANK(508532)
19 NALCHHA MP-22-005-038-001/401-D
(Aali) 		1722005038NRG24070820230294410 08/08/2023 Pinki 1722005038WL029441 Pinki 00078 CNRB0017761 1326 1326 Processed 15/08/2023 534315549 Pinki UNION BANK OF INDIA(508500)
SubTotal 5304 5304
20 NALCHHA MP-22-005-043-002/26
(Dhal) 		1722005066NRG24070820230296638 08/08/2023 ladkibai 1722005066WL029744 ladkibai 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 ladkibai CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-043-002/26
(Dhal) 		1722005066NRG24070820230296639 08/08/2023 Mukesh 1722005066WL029744 Mukesh 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Mukesh CENTRAL BANK OF INDIA(607115)
22 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005066NRG24070820230296644 08/08/2023 Kotabai 1722005066WL029744 Kotabai 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Kotabai STATE BANK OF INDIA(508548)
23 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005066NRG24070820230296643 08/08/2023 Kotabai 1722005066WL029744 Kotabai 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Kotabai CENTRAL BANK OF INDIA(607115)
24 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005066NRG24070820230296646 08/08/2023 Shivram 1722005066WL029744 Shivram 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Shivram CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005066NRG24070820230296645 08/08/2023 Shivram 1722005066WL029744 Shivram 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Shivram CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-043-003/10
(Dhal) 		1722005066NRG24070820230296648 08/08/2023 Golu 1722005066WL029744 Golu 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Golu CENTRAL BANK OF INDIA(607115)
27 NALCHHA MP-22-005-043-003/10
(Dhal) 		1722005066NRG24070820230296647 08/08/2023 Jankibai 1722005066WL029744 Jankibai 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Jankibai CENTRAL BANK OF INDIA(607115)
28 NALCHHA MP-22-005-043-003/104
(Dhal) 		1722005066NRG24070820230296650 08/08/2023 banti 1722005066WL029744 banti 00089 CBIN0281611 1105 1105 Processed 15/08/2023 534315549 banti STATE BANK OF INDIA(508548)
29 NALCHHA MP-22-005-043-003/104
(Dhal) 		1722005066NRG24070820230296649 08/08/2023 banti 1722005066WL029744 banti 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 banti STATE BANK OF INDIA(508548)
30 NALCHHA MP-22-005-043-003/142
(Dhal) 		1722005066NRG24070820230296652 08/08/2023 Puna 1722005066WL029744 Puna 00089 CBIN0281611 884 884 Processed 15/08/2023 534315549 Puna CENTRAL BANK OF INDIA(607115)
31 NALCHHA MP-22-005-043-003/142
(Dhal) 		1722005066NRG24070820230296653 08/08/2023 Savitibai 1722005066WL029744 Savitibai 00089 CBIN0281611 884 884 Processed 15/08/2023 534315549 Savitibai CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-043-003/16
(Dhal) 		1722005066NRG24070820230296656 08/08/2023 Manak 1722005066WL029744 Manak 00089 CBIN0281611 1326 1326 Processed 15/08/2023 534315549 Manak CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-043-003/20
(Dhal) 		1722005066NRG24070820230296657 08/08/2023 Kalusingh 1722005066WL029744 Kalusingh 00089 CBIN0281611 442 442 Processed 15/08/2023 534315549 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALCHHA MP-22-005-043-003/21-A
(Dhal) 		1722005066NRG24070820230296660 08/08/2023 ISHWAR 1722005066WL029744 ISHWAR 00089 CBIN0281611 442 442 Rejected 15/08/2023 534315549 Aadhaar Number not Mapped to Account Number
35 NALCHHA MP-22-005-043-003/21-A
(Dhal) 		1722005066NRG24070820230296659 08/08/2023 ISHWAR 1722005066WL029744 ISHWAR 00089 CBIN0281611 663 663 Processed 15/08/2023 534315549 ISHWAR CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-043-003/37
(Dhal) 		1722005066NRG24070820230296663 08/08/2023 fulkibai 1722005066WL029744 fulkibai 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 fulkibai STATE BANK OF INDIA(508548)
37 NALCHHA MP-22-005-043-003/4-A
(Dhal) 		1722005066NRG24070820230296665 08/08/2023 dhansingh 1722005066WL029744 dhansingh 00089 CBIN0281611 442 442 Processed 15/08/2023 534315549 dhansingh CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-043-003/4-B
(Dhal) 		1722005066NRG24070820230296666 08/08/2023 Surmal 1722005066WL029744 Surmal 00089 CBIN0281611 1326 1326 Processed 15/08/2023 534315549 Surmal ICICI BANK LTD(508534)
39 NALCHHA MP-22-005-043-003/62-A
(Dhal) 		1722005066NRG24070820230296667 08/08/2023 sevanta 1722005066WL029744 sevanta 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 sevanta CENTRAL BANK OF INDIA(607115)
40 NALCHHA MP-22-005-043-003/7
(Dhal) 		1722005066NRG24070820230296668 08/08/2023 hedram 1722005066WL029744 hedram 00089 CBIN0281611 1105 1105 Processed 15/08/2023 534315549 hedram BANK OF INDIA(508505)
41 NALCHHA MP-22-005-043-003/8
(Dhal) 		1722005066NRG24070820230296669 08/08/2023 kamal 1722005066WL029744 kamal 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 kamal BANK OF INDIA(508505)
42 NALCHHA MP-22-005-066-004/56
(Dhal) 		1722005066NRG24070820230296671 08/08/2023 Devisingh 1722005066WL029744 Devisingh 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 Devisingh CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-066-004/62
(Dhal) 		1722005066NRG24070820230296672 08/08/2023 Rakesh Girwal 1722005066WL029744 Rakesh Girwal 00089 CBIN0281611 1547 1547 Processed 15/08/2023 534315549 RakeshGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
44 NALCHHA MP-22-005-043-008/41
(Dhal) 		1722005066NRG24070820230296670 08/08/2023 Kamal 1722005066WL029744 Kamal 00354 PUNB0224910 1547 1547 Processed 15/08/2023 534315549 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 NALCHHA MP-22-005-043-003/14
(Dhal) 		1722005066NRG24070820230296651 08/08/2023 Radeshyam 1722005066WL029744 Radeshyam 00354 PUNB0683300 1326 1326 Processed 15/08/2023 534315549 Radeshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 NALCHHA MP-22-005-038-001/112-B
(Aali) 		1722005038NRG24070820230294467 08/08/2023 SONA DAWAR 1722005038WL029458 SONA DAWAR 00415 SBIN0003417 1326 1326 Processed 15/08/2023 534315549 SONADAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NALCHHA MP-22-005-043-003/37
(Dhal) 		1722005066NRG24070820230296664 08/08/2023 Bablu 1722005066WL029744 Bablu 00415 SBIN0030357 1547 1547 Processed 15/08/2023 534315549 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
48 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24070820230294470 08/08/2023 SUNIL SAREL 1722005038WL029458 SUNIL SAREL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315549 SUNILSAREL FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-038-001/116-D
(Aali) 		1722005038NRG24070820230294399 08/08/2023 RAJENDRA SAREL 1722005038WL029441 RAJENDRA SAREL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315549 RAJENDRASAREL FINO PAYMENTS BANK LTD(608001)
50 NALCHHA MP-22-005-038-001/116-D
(Aali) 		1722005038NRG24070820230294398 08/08/2023 RAJENDRA SAREL 1722005038WL029441 RAJENDRA SAREL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315549 RAJENDRASAREL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
51 NALCHHA MP-22-005-043-003/22-B
(Dhal) 		1722005066NRG24070820230296662 08/08/2023 Ranjana 1722005066WL029744 Ranjana 00697 BKID0MG6009 1547 1547 Processed 15/08/2023 534315549 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-043-003/22-B
(Dhal) 		1722005066NRG24070820230296661 08/08/2023 Suresh 1722005066WL029744 Suresh 00697 BKID0MG6009 1547 1547 Processed 15/08/2023 534315549 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
53 NALCHHA MP-22-005-038-001/200-A
(Aali) 		1722005038NRG24070820230294404 08/08/2023 Mohan 1722005038WL029441 Mohan 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534315549 Mohan BANK OF INDIA(508505)
54 NALCHHA MP-22-005-038-001/200-A
(Aali) 		1722005038NRG24070820230294403 08/08/2023 Mohan 1722005038WL029441 Mohan 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534315549 Mohan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_080823APB_FTO_210274 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5746
2 NALCHHA MP1722005_080823APB_FTO_210274 Bank of India BKID0009814 DHAMNOD 2652
3 NALCHHA MP1722005_080823APB_FTO_210274 Bank of India BKID0009818 BAGDI 10608
4 NALCHHA MP1722005_080823APB_FTO_210274 Canara Bank CNRB0017760 BAGADI 1326
5 NALCHHA MP1722005_080823APB_FTO_210274 Canara Bank CNRB0017761 NALCHA 5304
6 NALCHHA MP1722005_080823APB_FTO_210274 Central Bank Of India CBIN0281611 GUJRI 30277
7 NALCHHA MP1722005_080823APB_FTO_210274 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1547
8 NALCHHA MP1722005_080823APB_FTO_210274 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
9 NALCHHA MP1722005_080823APB_FTO_210274 State Bank of India SBIN0003417 DHAR 1326
10 NALCHHA MP1722005_080823APB_FTO_210274 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
11 NALCHHA MP1722005_080823APB_FTO_210274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 NALCHHA MP1722005_080823APB_FTO_210274 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 3094
13 NALCHHA MP1722005_080823APB_FTO_210274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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