Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300124APB_FTO_448001
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-22-005-054-001/224-A
(Bhil Barkheda) 		1722005054NRG24300120240763438 30/01/2024 prakash 1722005054WL074969 prakash 00045 BARB0TONKIX 1547 1547 Processed 26/03/2024 005206333 prakash NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-054-001/224-A
(Bhil Barkheda) 		1722005054NRG24300120240763437 30/01/2024 prakash 1722005054WL074969 prakash 00045 BARB0TONKIX 1547 1547 Processed 26/03/2024 005206333 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NALCHHA MP-22-005-031-003/10-B
(Gularjhiri) 		1722005000NRG24300120240763297 30/01/2024 lakhn 1722005WL074949 lakhn 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 lakhn BANK OF INDIA(508505)
4 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24300120240763305 30/01/2024 mohan 1722005WL074949 mohan 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 mohan NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24300120240763306 30/01/2024 mohan 1722005WL074949 mohan 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 mohan BANK OF INDIA(508505)
6 NALCHHA MP-22-005-031-004/22-B
(Gularjhiri) 		1722005000NRG24300120240763314 30/01/2024 bhuri bai 1722005WL074949 bhuri bai 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-031-004/22-B
(Gularjhiri) 		1722005000NRG24300120240763313 30/01/2024 nirbhesing 1722005WL074949 nirbhesing 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 nirbhesing BANK OF INDIA(508505)
8 NALCHHA MP-22-005-031-004/31
(Gularjhiri) 		1722005000NRG24300120240763315 30/01/2024 radheshyam 1722005WL074949 radheshyam 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 radheshyam BANK OF INDIA(508505)
9 NALCHHA MP-22-005-031-005/53
(Gularjhiri) 		1722005000NRG24300120240763319 30/01/2024 gajanad 1722005WL074949 gajanad 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 gajanad FINO PAYMENTS BANK LTD(608001)
10 NALCHHA MP-22-005-031-005/53
(Gularjhiri) 		1722005000NRG24300120240763318 30/01/2024 gajanad 1722005WL074949 gajanad 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 gajanad NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24300120240763323 30/01/2024 birajbai 1722005WL074949 birajbai 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 birajbai CANARA BANK(508532)
12 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24300120240763322 30/01/2024 birajbai 1722005WL074949 birajbai 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 birajbai BANK OF INDIA(508505)
13 NALCHHA MP-22-005-031-005/89-B
(Gularjhiri) 		1722005000NRG24300120240763324 30/01/2024 jivan 1722005WL074949 jivan 00048 BKID0009818 1105 1105 Processed 27/03/2024 005206333 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-031-005/89-C
(Gularjhiri) 		1722005000NRG24300120240763325 30/01/2024 ranjit 1722005WL074949 ranjit 00048 BKID0009818 1105 1105 Processed 26/03/2024 005206333 ranjit INDUSIND BANK(607189)
SubTotal 13260 13260
15 NALCHHA MP-22-005-031-003/27-B
(Gularjhiri) 		1722005000NRG24300120240763298 30/01/2024 Dileep 1722005WL074949 Dileep 00078 CNRB0006211 1105 1105 Processed 26/03/2024 005206333 Dileep FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-031-003/27-B
(Gularjhiri) 		1722005000NRG24300120240763299 30/01/2024 Dileep 1722005WL074949 Dileep 00078 CNRB0006211 1105 1105 Processed 27/03/2024 005206333 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
17 NALCHHA MP-22-005-031-005/131-A
(Gularjhiri) 		1722005000NRG24300120240763317 30/01/2024 Subhash 1722005WL074949 Subhash 00078 CNRB0017760 1105 1105 Processed 27/03/2024 005206333 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24300120240763321 30/01/2024 Badri hiralal 1722005WL074949 Badri hiralal 00078 CNRB0017760 1105 1105 Processed 26/03/2024 005206333 Badrihiralal NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-031-009/13-A
(Gularjhiri) 		1722005000NRG24300120240763326 30/01/2024 pappu asharam 1722005WL074949 pappu asharam 00078 CNRB0017760 1105 1105 Processed 26/03/2024 005206333 pappuasharam NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24300120240763330 30/01/2024 vikram 1722005WL074949 vikram 00078 CNRB0017760 1105 1105 Processed 26/03/2024 005206333 vikram FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24300120240763329 30/01/2024 vikram 1722005WL074949 vikram 00078 CNRB0017760 1105 1105 Processed 26/03/2024 005206333 vikram CANARA BANK(508532)
SubTotal 5525 5525
22 NALCHHA MP-22-005-054-001/195-A
(Bhil Barkheda) 		1722005054NRG24300120240763435 30/01/2024 pappu 1722005054WL074969 pappu 00078 CNRB0017761 1547 1547 Processed 26/03/2024 005206333 pappu CANARA BANK(508532)
SubTotal 1547 1547
23 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG24300120240763307 30/01/2024 Ajay 1722005WL074949 Ajay 00688 FINO0001001 1105 1105 Processed 26/03/2024 005206333 Ajay FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG24300120240763308 30/01/2024 Ajay 1722005WL074949 Ajay 00688 FINO0001001 1105 1105 Processed 26/03/2024 005206333 Ajay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 NALCHHA MP-22-005-054-001/151
(Bhil Barkheda) 		1722005054NRG24300120240763433 30/01/2024 managl 1722005054WL074969 managl 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 005206333 managl NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-054-001/151
(Bhil Barkheda) 		1722005054NRG24300120240763432 30/01/2024 mangali 1722005054WL074969 mangali 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 005206333 mangali FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-054-001/189
(Bhil Barkheda) 		1722005054NRG24300120240763434 30/01/2024 rajmal 1722005054WL074969 rajmal 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 005206333 rajmal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 NALCHHA MP-22-005-054-001/195-A
(Bhil Barkheda) 		1722005054NRG24300120240763436 30/01/2024 tulsi 1722005054WL074969 tulsi 00697 BKID0MG6052 1547 1547 Processed 27/03/2024 005206333 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALCHHA MP-22-005-054-001/258
(Bhil Barkheda) 		1722005054NRG24300120240763440 30/01/2024 Munsingh Anarsingh 1722005054WL074969 Munsingh Anarsingh 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 005206333 MunsinghAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-054-001/258
(Bhil Barkheda) 		1722005054NRG24300120240763439 30/01/2024 Munsingh Anarsingh 1722005054WL074969 Munsingh Anarsingh 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 005206333 MunsinghAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
31 NALCHHA MP-22-005-031-003/43
(Gularjhiri) 		1722005000NRG24300120240763300 30/01/2024 sorambai 1722005WL074949 sorambai 00697 BKID0MG6095 1105 1105 Processed 27/03/2024 005206333 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-031-003/43
(Gularjhiri) 		1722005000NRG24300120240763301 30/01/2024 sorambai 1722005WL074949 sorambai 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 sorambai NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-031-003/61
(Gularjhiri) 		1722005000NRG24300120240763302 30/01/2024 antarsing 1722005WL074949 antarsing 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 antarsing NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-031-003/61
(Gularjhiri) 		1722005000NRG24300120240763303 30/01/2024 antarsing 1722005WL074949 antarsing 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 antarsing NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-031-003/61-D
(Gularjhiri) 		1722005000NRG24300120240763304 30/01/2024 sanjay 1722005WL074949 sanjay 00697 BKID0MG6095 1105 1105 Rejected 26/03/2024 005206333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NALCHHA MP-22-005-031-003/77-A
(Gularjhiri) 		1722005000NRG24300120240763309 30/01/2024 gujra 1722005WL074949 gujra 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 gujra NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-031-003/77-A
(Gularjhiri) 		1722005000NRG24300120240763310 30/01/2024 gujra 1722005WL074949 gujra 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 gujra BANK OF INDIA(508505)
38 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24300120240763311 30/01/2024 bhuvansing 1722005WL074949 bhuvansing 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24300120240763312 30/01/2024 bhuvansing 1722005WL074949 bhuvansing 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 bhuvansing FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-031-004/31
(Gularjhiri) 		1722005000NRG24300120240763316 30/01/2024 radheshyam 1722005WL074949 radheshyam 00697 BKID0MG6095 884 884 Processed 26/03/2024 005206333 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24300120240763320 30/01/2024 Badri hiralal 1722005WL074949 Badri hiralal 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 Badrihiralal FINO PAYMENTS BANK LTD(608001)
42 NALCHHA MP-22-005-031-009/16-A
(Gularjhiri) 		1722005000NRG24300120240763327 30/01/2024 krashna 1722005WL074949 krashna 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 krashna UNION BANK OF INDIA(508500)
43 NALCHHA MP-22-005-031-009/3
(Gularjhiri) 		1722005000NRG24300120240763328 30/01/2024 onkar 1722005WL074949 onkar 00697 BKID0MG6095 1105 1105 Processed 26/03/2024 005206333 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
44 NALCHHA MP-22-005-054-001/258
(Bhil Barkheda) 		1722005054NRG24300120240763441 30/01/2024 munsingh 1722005054WL074969 munsingh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005206333 munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_300124APB_FTO_448001 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
2 NALCHHA MP1722005_300124APB_FTO_448001 Bank of India BKID0009818 BAGDI 13260
3 NALCHHA MP1722005_300124APB_FTO_448001 Canara Bank CNRB0006211 SHERPUR 2210
4 NALCHHA MP1722005_300124APB_FTO_448001 Canara Bank CNRB0017760 BAGADI 5525
5 NALCHHA MP1722005_300124APB_FTO_448001 Canara Bank CNRB0017761 NALCHA 1547
6 NALCHHA MP1722005_300124APB_FTO_448001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 NALCHHA MP1722005_300124APB_FTO_448001 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9282
8 NALCHHA MP1722005_300124APB_FTO_448001 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 14144
9 NALCHHA MP1722005_300124APB_FTO_448001 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547

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