Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_171023APB_FTO_322048
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-22-005-019-001/212-D
(Billod) 		1722005000NRG24171020230463058 17/10/2023 Asabai 1722005WL050987 Asabai 00048 BKID0009818 1547 1547 Processed 09/11/2023 291261604 Asabai BANK OF INDIA(508505)
2 NALCHHA MP-22-005-030-014/128
(Mevas Jamniya) 		1722005000NRG24171020230463068 17/10/2023 punmchand 1722005WL050993 punmchand 00048 BKID0009818 1547 1547 Processed 09/11/2023 291261604 punmchand BANK OF INDIA(508505)
3 NALCHHA MP-22-005-030-014/41
(Mevas Jamniya) 		1722005000NRG24171020230463070 17/10/2023 gyansingh kana 1722005WL050993 gyansingh kana 00048 BKID0009818 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NALCHHA MP-22-005-030-014/41
(Mevas Jamniya) 		1722005000NRG24171020230463069 17/10/2023 gyansingh kana 1722005WL050993 gyansingh kana 00048 BKID0009818 1547 1547 Processed 09/11/2023 291261604 gyansinghkana BANK OF INDIA(508505)
SubTotal 6188 6188
5 NALCHHA MP-22-005-033-001/312
(Bagadi) 		1722005000NRG24171020230463035 17/10/2023 kusum 1722005WL050982 kusum 00078 CNRB0017760 221 221 Processed 09/11/2023 291261604 kusum BANK OF INDIA(508505)
6 NALCHHA MP-22-005-033-001/312
(Bagadi) 		1722005000NRG24171020230463034 17/10/2023 kusum 1722005WL050982 kusum 00078 CNRB0017760 221 221 Rejected 15/11/2023 Account closed
SubTotal 442 442
7 NALCHHA MP-22-005-049-004/182
(Bhil Talwada) 		1722005049NRG24171020230461103 17/10/2023 bhrat 1722005049WL050743 bhrat 00078 CNRB0017761 221 221 Processed 09/11/2023 291261604 bhrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
8 NALCHHA MP-22-005-008-003/221
(Chambal Baroda) 		1722005008NRG24171020230461524 17/10/2023 Bansilal naval 1722005008WL050799 Bansilal naval 00089 CBIN0280768 663 663 Processed 09/11/2023 291261604 Bansilalnaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
9 NALCHHA MP-22-005-008-002/100-D
(Chambal Baroda) 		1722005008NRG24171020230461520 17/10/2023 SHUBASH SHARMA 1722005008WL050799 SHUBASH SHARMA 00354 PUNB0323900 663 663 Processed 09/11/2023 291261604 SHUBASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-008-002/76-A
(Chambal Baroda) 		1722005008NRG24171020230461521 17/10/2023 rekha bai 1722005008WL050799 rekha bai 00354 PUNB0323900 663 663 Processed 09/11/2023 291261604 rekhabai PUNJAB NATIONAL BANK(508568)
11 NALCHHA MP-22-005-008-002/76-D
(Chambal Baroda) 		1722005008NRG24171020230461522 17/10/2023 Teju bai 1722005008WL050799 Teju bai 00354 PUNB0323900 663 663 Processed 09/11/2023 291261604 Tejubai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
12 NALCHHA MP-22-005-025-002/507
(Billodakhurd) 		1722005000NRG24171020230463086 17/10/2023 Genda 1722005WL051000 Genda 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291261604 Genda CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-025-002/507
(Billodakhurd) 		1722005000NRG24171020230463085 17/10/2023 Santosh 1722005WL051000 Santosh 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291261604 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
14 NALCHHA MP-22-005-049-004/2
(Bhil Talwada) 		1722005049NRG24171020230461095 17/10/2023 bhavsingh 1722005049WL050736 bhavsingh 00415 SBIN0017809 221 221 Processed 09/11/2023 291261604 bhavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
15 NALCHHA MP-22-005-049-002/163
(Bhil Talwada) 		1722005049NRG24171020230461104 17/10/2023 jamra 1722005049WL050744 jamra 00697 BKID0MG6052 221 221 Processed 09/11/2023 291261604 jamra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-049-003/9
(Bhil Talwada) 		1722005049NRG24171020230461093 17/10/2023 dariyav 1722005049WL050734 dariyav 00697 BKID0MG6052 221 221 Processed 09/11/2023 291261604 dariyav NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-054-001/189
(Bhil Barkheda) 		1722005000NRG24151020230458024 17/10/2023 rajmal 1722005WL050384 rajmal 00697 BKID0MG6052 221 221 Processed 09/11/2023 291261604 rajmal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-054-001/259
(Bhil Barkheda) 		1722005000NRG24151020230458025 17/10/2023 Mohansingh Anarsingh 1722005WL050384 Mohansingh Anarsingh 00697 BKID0MG6052 221 221 Processed 09/11/2023 291261604 MohansinghAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
19 NALCHHA MP-22-005-019-001/125-D
(Billod) 		1722005000NRG24171020230463057 17/10/2023 Mansur 1722005WL050987 Mansur 00697 BKID0MG6095 1547 1547 Processed 09/11/2023 291261604 Mansur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 NALCHHA MP-22-005-049-002/95
(Bhil Talwada) 		1722005049NRG24171020230461094 17/10/2023 dansingh magelal 1722005049WL050735 dansingh magelal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261604 dansinghmagelal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALCHHA MP-22-005-049-002/96
(Bhil Talwada) 		1722005049NRG24171020230461100 17/10/2023 munsingh kanu 1722005049WL050740 munsingh kanu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261604 munsinghkanu NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-049-004/12
(Bhil Talwada) 		1722005049NRG24171020230461092 17/10/2023 bhuvansingh 1722005049WL050733 bhuvansingh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261604 bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-049-004/23
(Bhil Talwada) 		1722005049NRG24171020230461097 17/10/2023 kamal 1722005049WL050738 kamal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261604 kamal NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-049-004/23
(Bhil Talwada) 		1722005049NRG24171020230461102 17/10/2023 kamal 1722005049WL050742 kamal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261604 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_171023APB_FTO_322048 Bank of India BKID0009818 BAGDI 6188
2 NALCHHA MP1722005_171023APB_FTO_322048 Canara Bank CNRB0017760 BAGADI 442
3 NALCHHA MP1722005_171023APB_FTO_322048 Canara Bank CNRB0017761 NALCHA 221
4 NALCHHA MP1722005_171023APB_FTO_322048 Central Bank Of India CBIN0280768 DIGTHAN 663
5 NALCHHA MP1722005_171023APB_FTO_322048 Punjab National Bank PUNB0323900 PITHAMPUR 1989
6 NALCHHA MP1722005_171023APB_FTO_322048 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
7 NALCHHA MP1722005_171023APB_FTO_322048 State Bank of India SBIN0017809 Umarban 221
8 NALCHHA MP1722005_171023APB_FTO_322048 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 884
9 NALCHHA MP1722005_171023APB_FTO_322048 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547
10 NALCHHA MP1722005_171023APB_FTO_322048 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1989

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