Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_310823APB_FTO_242204
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-22-005-028-004/164
(Naibaroda) 		1722005028NRG24300820230353733 31/08/2023 Dayaram 1722005028WL037120 Dayaram 00048 BKID0008839 1105 1105 Processed 07/09/2023 067844509 Dayaram BANK OF INDIA(508505)
SubTotal 1105 1105
2 NALCHHA MP-22-005-045-001/294
(Nalchha) 		1722005045NRG24280820230349881 31/08/2023 gajri bai 1722005045WL036620 gajri bai 00048 BKID0008846 663 663 Processed 07/09/2023 067844509 gajribai BANK OF INDIA(508505)
SubTotal 663 663
3 NALCHHA MP-22-005-028-004/156
(Naibaroda) 		1722005028NRG24310820230354524 31/08/2023 Rahul 1722005028WL037208 Rahul 00048 BKID0008852 1547 1547 Processed 07/09/2023 067844509 Rahul BANK OF INDIA(508505)
4 NALCHHA MP-22-005-028-004/156
(Naibaroda) 		1722005028NRG24310820230354525 31/08/2023 Rahul 1722005028WL037208 Rahul 00048 BKID0008852 1547 1547 Processed 07/09/2023 067844509 Rahul BANK OF INDIA(508505)
SubTotal 3094 3094
5 NALCHHA MP-22-005-006-001/11
(Chandan Khedi) 		1722005006NRG24290820230351734 31/08/2023 parvat 1722005006WL036907 parvat 00048 BKID0009812 1547 1547 Rejected 12/09/2023 067844509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NALCHHA MP-22-005-006-001/26
(Chandan Khedi) 		1722005006NRG24290820230351738 31/08/2023 nathu 1722005006WL036907 nathu 00048 BKID0009812 1547 1547 Processed 07/09/2023 067844509 nathu BANK OF INDIA(508505)
7 NALCHHA MP-22-005-006-001/47
(Chandan Khedi) 		1722005006NRG24290820230351740 31/08/2023 bheru singh 1722005006WL036907 bheru singh 00048 BKID0009812 1547 1547 Processed 07/09/2023 067844509 bherusingh BANK OF INDIA(508505)
8 NALCHHA MP-22-005-006-001/61
(Chandan Khedi) 		1722005006NRG24290820230351742 31/08/2023 BHARAT 1722005006WL036907 BHARAT 00048 BKID0009812 1547 1547 Processed 07/09/2023 067844509 BHARAT BANK OF INDIA(508505)
9 NALCHHA MP-22-005-006-001/61
(Chandan Khedi) 		1722005006NRG24290820230351741 31/08/2023 BHARAT 1722005006WL036907 BHARAT 00048 BKID0009812 1547 1547 Processed 07/09/2023 067844509 BHARAT BANK OF INDIA(508505)
10 NALCHHA MP-22-005-006-001/87
(Chandan Khedi) 		1722005006NRG24290820230351743 31/08/2023 umrav 1722005006WL036907 umrav 00048 BKID0009812 1547 1547 Processed 07/09/2023 067844509 umrav PUNJAB NATIONAL BANK(508568)
11 NALCHHA MP-22-005-028-004/59
(Naibaroda) 		1722005028NRG24300820230353737 31/08/2023 pannalal 1722005028WL037121 pannalal 00048 BKID0009812 1105 1105 Processed 07/09/2023 067844509 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10387 10387
12 NALCHHA MP-22-005-028-003/47-A
(Naibaroda) 		1722005028NRG24300820230353730 31/08/2023 charan singh 1722005028WL037120 charan singh 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 charansingh BANK OF INDIA(508505)
13 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005028NRG24300820230353736 31/08/2023 Tara Bai 1722005028WL037121 Tara Bai 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 TaraBai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-028-004/59-A
(Naibaroda) 		1722005028NRG24300820230353738 31/08/2023 Bheru 1722005028WL037121 Bheru 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 Bheru BANK OF INDIA(508505)
15 NALCHHA MP-22-005-028-004/79
(Naibaroda) 		1722005028NRG24300820230353739 31/08/2023 Sugan 1722005028WL037121 Sugan 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 Sugan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-028-004/83-C
(Naibaroda) 		1722005028NRG24300820230353740 31/08/2023 shayam 1722005028WL037121 shayam 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 shayam PUNJAB & SIND BANK(607087)
17 NALCHHA MP-22-005-028-004/92
(Naibaroda) 		1722005028NRG24300820230353735 31/08/2023 basu bai 1722005028WL037120 basu bai 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 basubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-030-009/100-A
(Mevas Jamniya) 		1722005030NRG24300820230353864 31/08/2023 mangi bai 1722005030WL037132 mangi bai 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 mangibai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-030-009/100-A
(Mevas Jamniya) 		1722005030NRG24300820230353865 31/08/2023 mangi bai 1722005030WL037132 mangi bai 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 mangibai CENTRAL BANK OF INDIA(607115)
20 NALCHHA MP-22-005-030-009/109
(Mevas Jamniya) 		1722005030NRG24300820230353866 31/08/2023 sakharam 1722005030WL037132 sakharam 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 sakharam CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-030-009/126
(Mevas Jamniya) 		1722005030NRG24300820230353867 31/08/2023 vijay 1722005030WL037132 vijay 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 vijay BANK OF INDIA(508505)
22 NALCHHA MP-22-005-030-009/126
(Mevas Jamniya) 		1722005030NRG24300820230353868 31/08/2023 vijaysajjan 1722005030WL037132 vijaysajjan 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 vijaysajjan BANK OF INDIA(508505)
23 NALCHHA MP-22-005-030-009/30
(Mevas Jamniya) 		1722005030NRG24300820230353869 31/08/2023 sunita bai 1722005030WL037132 sunita bai 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 NALCHHA MP-22-005-030-011/94
(Mevas Jamniya) 		1722005030NRG24300820230353870 31/08/2023 sakaram 1722005030WL037132 sakaram 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 sakaram BANK OF INDIA(508505)
25 NALCHHA MP-22-005-030-014/100
(Mevas Jamniya) 		1722005030NRG24300820230353872 31/08/2023 gyanchand 1722005030WL037132 gyanchand 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 gyanchand CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-030-014/87-A
(Mevas Jamniya) 		1722005030NRG24300820230353873 31/08/2023 sukharam 1722005030WL037132 sukharam 00048 BKID0009818 1105 1105 Processed 07/09/2023 067844509 sukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24300820230353718 31/08/2023 mukesh 1722005032WL037116 mukesh 00048 BKID0009818 1547 1547 Processed 07/09/2023 067844509 mukesh CANARA BANK(508532)
28 NALCHHA MP-22-005-032-005/4
(Bakankheda) 		1722005032NRG24300820230353721 31/08/2023 champalal 1722005032WL037116 champalal 00048 BKID0009818 1547 1547 Processed 07/09/2023 067844509 champalal CANARA BANK(508532)
29 NALCHHA MP-22-005-035-002/148
(Miyapura) 		1722005035NRG24300820230353612 31/08/2023 Gunda Bai 1722005035WL037094 Gunda Bai 00048 BKID0009818 1326 1326 Processed 07/09/2023 067844509 GundaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALCHHA MP-22-005-035-002/148
(Miyapura) 		1722005035NRG24300820230353614 31/08/2023 Kavita 1722005035WL037094 Kavita 00048 BKID0009818 1326 1326 Processed 07/09/2023 067844509 Kavita CENTRAL BANK OF INDIA(607115)
31 NALCHHA MP-22-005-035-002/148
(Miyapura) 		1722005035NRG24300820230353611 31/08/2023 Rama 1722005035WL037094 Rama 00048 BKID0009818 1326 1326 Processed 07/09/2023 067844509 Rama NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-035-002/148
(Miyapura) 		1722005035NRG24300820230353613 31/08/2023 Sheru 1722005035WL037094 Sheru 00048 BKID0009818 1326 1326 Processed 07/09/2023 067844509 Sheru BANK OF INDIA(508505)
33 NALCHHA MP-22-005-038-001/115-C
(Aali) 		1722005038NRG24300820230352430 31/08/2023 ANITA BAI 1722005038WL036968 ANITA BAI 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 ANITABAI BANK OF INDIA(508505)
34 NALCHHA MP-22-005-038-001/145
(Aali) 		1722005038NRG24300820230352432 31/08/2023 balaram 1722005038WL036968 balaram 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 balaram BANK OF INDIA(508505)
35 NALCHHA MP-22-005-038-001/145
(Aali) 		1722005038NRG24300820230352433 31/08/2023 balaram 1722005038WL036968 balaram 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 balaram BANK OF INDIA(508505)
36 NALCHHA MP-22-005-038-001/200-B
(Aali) 		1722005038NRG24300820230352437 31/08/2023 Priya 1722005038WL036968 Priya 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 Priya BANK OF INDIA(508505)
37 NALCHHA MP-22-005-038-001/225
(Aali) 		1722005038NRG24300820230352439 31/08/2023 rama bai 1722005038WL036968 rama bai 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 ramabai RATNAKAR BANK(607393)
38 NALCHHA MP-22-005-038-001/336
(Aali) 		1722005038NRG24300820230352443 31/08/2023 LOKESH GOYAL 1722005038WL036968 LOKESH GOYAL 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 LOKESHGOYAL BANK OF INDIA(508505)
39 NALCHHA MP-22-005-038-001/84-D
(Aali) 		1722005038NRG24300820230352446 31/08/2023 Bashanti bai 1722005038WL036968 Bashanti bai 00048 BKID0009818 884 884 Processed 07/09/2023 067844509 Bashantibai CANARA BANK(508532)
40 NALCHHA MP-22-005-045-001/145-A
(Nalchha) 		1722005045NRG24280820230349876 31/08/2023 devendra 1722005045WL036620 devendra 00048 BKID0009818 663 663 Processed 07/09/2023 067844509 devendra BANK OF INDIA(508505)
41 NALCHHA MP-22-005-045-001/145-A
(Nalchha) 		1722005045NRG24280820230349877 31/08/2023 devendra 1722005045WL036620 devendra 00048 BKID0009818 663 663 Processed 07/09/2023 067844509 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
42 NALCHHA MP-22-005-038-001/209-A
(Aali) 		1722005038NRG24300820230352438 31/08/2023 Pappu 1722005038WL036968 Pappu 00078 CNRB0017760 884 884 Processed 07/09/2023 067844509 Pappu CANARA BANK(508532)
SubTotal 884 884
43 NALCHHA MP-22-005-038-001/326
(Aali) 		1722005038NRG24300820230352441 31/08/2023 Mahesh Sarel Panalal 1722005038WL036968 Mahesh Sarel Panalal 00078 CNRB0017761 884 884 Processed 07/09/2023 067844509 MaheshSarelPanalal BANK OF INDIA(508505)
44 NALCHHA MP-22-005-038-001/326
(Aali) 		1722005038NRG24300820230352442 31/08/2023 Mahesh Sarel Panalal 1722005038WL036968 Mahesh Sarel Panalal 00078 CNRB0017761 884 884 Processed 07/09/2023 067844509 MaheshSarelPanalal BANK OF INDIA(508505)
45 NALCHHA MP-22-005-038-001/401-D
(Aali) 		1722005038NRG24300820230352444 31/08/2023 Pinki 1722005038WL036968 Pinki 00078 CNRB0017761 884 884 Processed 07/09/2023 067844509 Pinki UNION BANK OF INDIA(508500)
46 NALCHHA MP-22-005-038-001/401-D
(Aali) 		1722005038NRG24300820230352445 31/08/2023 Pinki 1722005038WL036968 Pinki 00078 CNRB0017761 884 884 Processed 07/09/2023 067844509 Pinki CANARA BANK(508532)
SubTotal 3536 3536
47 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005010NRG24290820230351322 31/08/2023 sunel 1722005010WL036860 sunel 00089 CBIN0280768 663 663 Processed 07/09/2023 067844509 sunel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
48 NALCHHA MP-22-005-006-001/168-A
(Chandan Khedi) 		1722005006NRG24290820230351736 31/08/2023 bansilal 1722005006WL036907 bansilal 00468 UBIN0545287 1547 1547 Processed 07/09/2023 067844509 bansilal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
49 NALCHHA MP-22-005-038-001/116-D
(Aali) 		1722005038NRG24300820230352431 31/08/2023 RAJENDRA SAREL 1722005038WL036968 RAJENDRA SAREL 00688 FINO0001001 884 884 Processed 07/09/2023 067844509 RAJENDRASAREL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
50 NALCHHA MP-22-005-035-001/15
(Miyapura) 		1722005035NRG24300820230353609 31/08/2023 Aasha 1722005035WL037094 Aasha 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 067844509 Aasha NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-035-001/15
(Miyapura) 		1722005035NRG24300820230353608 31/08/2023 Ismail 1722005035WL037094 Ismail 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 067844509 Ismail JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005039NRG24300820230352498 31/08/2023 Bharat 1722005039WL036974 Bharat 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067844509 Bharat BANK OF INDIA(508505)
53 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005039NRG24300820230352499 31/08/2023 Bharat 1722005039WL036974 Bharat 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067844509 Bharat BANK OF INDIA(508505)
54 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005039NRG24300820230352497 31/08/2023 Jagdish 1722005039WL036974 Jagdish 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067844509 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-045-001/165-C
(Nalchha) 		1722005045NRG24280820230349879 31/08/2023 rina 1722005045WL036620 rina 00697 BKID0MG6052 663 663 Processed 07/09/2023 067844509 rina BANK OF INDIA(508505)
56 NALCHHA MP-22-005-045-001/165-D
(Nalchha) 		1722005045NRG24280820230349880 31/08/2023 kavita 1722005045WL036620 kavita 00697 BKID0MG6052 663 663 Processed 07/09/2023 067844509 kavita NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-045-001/412
(Nalchha) 		1722005045NRG24280820230349882 31/08/2023 kamal 1722005045WL036620 kamal 00697 BKID0MG6052 663 663 Processed 07/09/2023 067844509 kamal CANARA BANK(508532)
58 NALCHHA MP-22-005-045-001/416-B
(Nalchha) 		1722005045NRG24280820230349883 31/08/2023 kalu 1722005045WL036620 kalu 00697 BKID0MG6052 663 663 Processed 07/09/2023 067844509 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
59 NALCHHA MP-22-005-002-001/470
(Ekalduna) 		1722005002NRG24300820230353768 31/08/2023 Dhujar Singh 1722005002WL037124 Dhujar Singh 00697 BKID0MG6088 1547 1547 Processed 07/09/2023 067844509 DhujarSingh BANK OF INDIA(508505)
SubTotal 1547 1547
60 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005031NRG24290820230350679 31/08/2023 Suraj Bai 1722005031WL036765 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 07/09/2023 067844509 SurajBai FINO PAYMENTS BANK LTD(608001)
61 NALCHHA MP-22-005-031-008/72
(Gularjhiri) 		1722005031NRG24290820230350678 31/08/2023 Suraj Bai 1722005031WL036765 Suraj Bai 00697 BKID0MG6095 1547 1547 Processed 07/09/2023 067844509 SurajBai BANK OF INDIA(508505)
62 NALCHHA MP-22-005-035-001/15
(Miyapura) 		1722005035NRG24300820230353610 31/08/2023 Parvin Bee 1722005035WL037094 Parvin Bee 00697 BKID0MG6095 1326 1326 Processed 07/09/2023 067844509 ParvinBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
63 NALCHHA MP-22-005-038-001/200-A
(Aali) 		1722005038NRG24300820230352435 31/08/2023 Mohan 1722005038WL036968 Mohan 00703 AIRP0000001 884 884 Processed 07/09/2023 067844509 Mohan BANK OF INDIA(508505)
SubTotal 884 884
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_310823APB_FTO_242204 Bank of India BKID0008839 MANPUR 1105
2 NALCHHA MP1722005_310823APB_FTO_242204 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 663
3 NALCHHA MP1722005_310823APB_FTO_242204 Bank of India BKID0008852 KHURDA 3094
4 NALCHHA MP1722005_310823APB_FTO_242204 Bank of India BKID0009812 SAGORE 10387
5 NALCHHA MP1722005_310823APB_FTO_242204 Bank of India BKID0009818 BAGDI 32487
6 NALCHHA MP1722005_310823APB_FTO_242204 Canara Bank CNRB0017760 BAGADI 884
7 NALCHHA MP1722005_310823APB_FTO_242204 Canara Bank CNRB0017761 NALCHA 3536
8 NALCHHA MP1722005_310823APB_FTO_242204 Central Bank Of India CBIN0280768 DIGTHAN 663
9 NALCHHA MP1722005_310823APB_FTO_242204 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
10 NALCHHA MP1722005_310823APB_FTO_242204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 NALCHHA MP1722005_310823APB_FTO_242204 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9945
12 NALCHHA MP1722005_310823APB_FTO_242204 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1547
13 NALCHHA MP1722005_310823APB_FTO_242204 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 4420
14 NALCHHA MP1722005_310823APB_FTO_242204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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