Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230723APB_FTO_182592
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-22-005-039-002/159
(Jirapura) 		1722005039NRG24230720230257977 23/07/2023 Sevanta 1722005039WL024677 Sevanta 00048 BKID0009818 1216 1216 Processed 28/07/2023 207347414 Sevanta AIRTEL PAYMENTS BANK LIMITED(990288)
2 NALCHHA MP-22-005-039-002/159
(Jirapura) 		1722005039NRG24230720230257975 23/07/2023 Sevanta 1722005039WL024677 Sevanta 00048 BKID0009818 243 243 Processed 28/07/2023 207347414 Sevanta AIRTEL PAYMENTS BANK LIMITED(990288)
3 NALCHHA MP-22-005-039-002/98
(Jirapura) 		1722005039NRG24230720230258012 23/07/2023 Baram 1722005039WL024677 Baram 00048 BKID0009818 243 243 Processed 28/07/2023 207347414 Baram BANK OF INDIA(508505)
4 NALCHHA MP-22-005-039-002/98
(Jirapura) 		1722005039NRG24230720230258011 23/07/2023 Baram 1722005039WL024677 Baram 00048 BKID0009818 1216 1216 Processed 28/07/2023 207347414 Baram BANK OF INDIA(508505)
SubTotal 2918 2918
5 NALCHHA MP-22-005-039-001/66
(Jirapura) 		1722005039NRG24230720230257963 23/07/2023 Ramu bheraji 1722005039WL024677 Ramu bheraji 00078 CNRB0017761 221 221 Processed 28/07/2023 207347414 Ramubheraji NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-039-002/122
(Jirapura) 		1722005039NRG24230720230257971 23/07/2023 Bablu 1722005039WL024677 Bablu 00078 CNRB0017761 243 243 Processed 28/07/2023 207347414 Bablu CANARA BANK(508532)
7 NALCHHA MP-22-005-039-002/122
(Jirapura) 		1722005039NRG24230720230257970 23/07/2023 bablu balaram 1722005039WL024677 bablu balaram 00078 CNRB0017761 243 243 Processed 28/07/2023 207347414 bablubalaram PUNJAB NATIONAL BANK(508568)
8 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005039NRG24230720230257980 23/07/2023 Gulsingh 1722005039WL024677 Gulsingh 00078 CNRB0017761 243 243 Processed 28/07/2023 207347414 Gulsingh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005039NRG24230720230257979 23/07/2023 Gulsingh 1722005039WL024677 Gulsingh 00078 CNRB0017761 1216 1216 Processed 28/07/2023 207347414 Gulsingh BANK OF INDIA(508505)
10 NALCHHA MP-22-005-039-002/343
(Jirapura) 		1722005039NRG24230720230257984 23/07/2023 Rahul mavi 1722005039WL024677 Rahul mavi 00078 CNRB0017761 243 243 Processed 28/07/2023 207347414 Rahulmavi CANARA BANK(508532)
11 NALCHHA MP-22-005-039-002/343
(Jirapura) 		1722005039NRG24230720230257983 23/07/2023 Rahul mavi 1722005039WL024677 Rahul mavi 00078 CNRB0017761 1216 1216 Processed 28/07/2023 207347414 Rahulmavi CANARA BANK(508532)
12 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005039NRG24230720230257985 23/07/2023 BABLU MAVI 1722005039WL024677 BABLU MAVI 00078 CNRB0017761 1216 1216 Processed 28/07/2023 207347414 BABLUMAVI CANARA BANK(508532)
13 NALCHHA MP-22-005-039-002/347
(Jirapura) 		1722005039NRG24230720230257986 23/07/2023 MAMTA AMARSINGH 1722005039WL024677 MAMTA AMARSINGH 00078 CNRB0017761 1216 1216 Processed 28/07/2023 207347414 MAMTAAMARSINGH CANARA BANK(508532)
14 NALCHHA MP-22-005-039-002/361
(Jirapura) 		1722005039NRG24230720230257990 23/07/2023 Devsing mavi 1722005039WL024677 Devsing mavi 00078 CNRB0017761 1216 1216 Processed 28/07/2023 207347414 Devsingmavi BANK OF INDIA(508505)
15 NALCHHA MP-22-005-039-002/380
(Jirapura) 		1722005039NRG24230720230257998 23/07/2023 Mevsingh 1722005039WL024677 Mevsingh 00078 CNRB0017761 1105 1105 Processed 30/07/2023 207347414 Mevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-039-002/380
(Jirapura) 		1722005039NRG24230720230257997 23/07/2023 Mevsingh 1722005039WL024677 Mevsingh 00078 CNRB0017761 243 243 Processed 30/07/2023 207347414 Mevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8621 8621
17 NALCHHA MP-22-005-039-002/366
(Jirapura) 		1722005039NRG24230720230257992 23/07/2023 Vinod 1722005039WL024677 Vinod 00415 SBIN0003417 1105 1105 Processed 28/07/2023 207347414 Vinod CANARA BANK(508532)
SubTotal 1105 1105
18 NALCHHA MP-22-005-039-002/377
(Jirapura) 		1722005039NRG24230720230257994 23/07/2023 LOKESH PANDER 1722005039WL024677 LOKESH PANDER 00688 FINO0001446 1105 1105 Processed 29/07/2023 207347414 LOKESHPANDER FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 NALCHHA MP-22-005-039-001/163
(Jirapura) 		1722005039NRG24230720230257959 23/07/2023 mahesh 1722005039WL024677 mahesh 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 mahesh NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-039-001/163
(Jirapura) 		1722005039NRG24230720230257958 23/07/2023 mahesh 1722005039WL024677 mahesh 00697 BKID0MG6052 1216 1216 Processed 28/07/2023 207347414 mahesh NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-039-001/66
(Jirapura) 		1722005039NRG24230720230257960 23/07/2023 Ramu bheraji 1722005039WL024677 Ramu bheraji 00697 BKID0MG6052 221 221 Processed 28/07/2023 207347414 Ramubheraji NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-039-001/67
(Jirapura) 		1722005039NRG24230720230257968 23/07/2023 bhagirath 1722005039WL024677 bhagirath 00697 BKID0MG6052 1216 1216 Processed 28/07/2023 207347414 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-039-001/67
(Jirapura) 		1722005039NRG24230720230257967 23/07/2023 bhagirath 1722005039WL024677 bhagirath 00697 BKID0MG6052 1216 1216 Processed 28/07/2023 207347414 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-039-001/67
(Jirapura) 		1722005039NRG24230720230257965 23/07/2023 bhagirath 1722005039WL024677 bhagirath 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-039-001/67
(Jirapura) 		1722005039NRG24230720230257964 23/07/2023 bhagirath 1722005039WL024677 bhagirath 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-039-002/132
(Jirapura) 		1722005039NRG24230720230257974 23/07/2023 DHANALAL JHITRA 1722005039WL024677 DHANALAL JHITRA 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 DHANALALJHITRA CANARA BANK(508532)
27 NALCHHA MP-22-005-039-002/132
(Jirapura) 		1722005039NRG24230720230257973 23/07/2023 DHANALAL JHITRA 1722005039WL024677 DHANALAL JHITRA 00697 BKID0MG6052 1216 1216 Processed 28/07/2023 207347414 DHANALALJHITRA CANARA BANK(508532)
28 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005039NRG24230720230257982 23/07/2023 sukharam 1722005039WL024677 sukharam 00697 BKID0MG6052 1216 1216 Processed 28/07/2023 207347414 sukharam NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-039-002/32
(Jirapura) 		1722005039NRG24230720230257981 23/07/2023 sukharam 1722005039WL024677 sukharam 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 sukharam NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-039-002/349
(Jirapura) 		1722005039NRG24230720230257988 23/07/2023 Pooja bai 1722005039WL024677 Pooja bai 00697 BKID0MG6052 1216 1216 Processed 30/07/2023 207347414 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005039NRG24230720230258008 23/07/2023 Munalal 1722005039WL024677 Munalal 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 Munalal BANK OF INDIA(508505)
32 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005039NRG24230720230258007 23/07/2023 Munalal 1722005039WL024677 Munalal 00697 BKID0MG6052 243 243 Processed 28/07/2023 207347414 Munalal BANK OF INDIA(508505)
33 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005039NRG24230720230258006 23/07/2023 Munalal 1722005039WL024677 Munalal 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 207347414 Munalal BANK OF INDIA(508505)
34 NALCHHA MP-22-005-039-002/64
(Jirapura) 		1722005039NRG24230720230258005 23/07/2023 Munalal 1722005039WL024677 Munalal 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 207347414 Munalal BANK OF INDIA(508505)
SubTotal 11428 11428
Total 25177 25177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230723APB_FTO_182592 Bank of India BKID0009818 BAGDI 2918
2 NALCHHA MP1722005_230723APB_FTO_182592 Canara Bank CNRB0017761 NALCHA 8621
3 NALCHHA MP1722005_230723APB_FTO_182592 State Bank of India SBIN0003417 DHAR 1105
4 NALCHHA MP1722005_230723APB_FTO_182592 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 NALCHHA MP1722005_230723APB_FTO_182592 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 11428

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