Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290723APB_FTO_193630
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-22-005-053-003/99
(Kothi Sodpur) 		1722005000NRG24290720230274329 29/07/2023 Rahul 1722005WL026756 Rahul 00032 UTIB0001089 1326 1326 Processed 02/08/2023 299116991 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALCHHA MP-22-005-049-001/15
(Bhil Talwada) 		1722005049NRG24290720230274356 29/07/2023 Dahnsingh 1722005049WL026763 Dahnsingh 00048 BKID0008846 1547 1547 Processed 02/08/2023 299116991 Dahnsingh CANARA BANK(508532)
SubTotal 1547 1547
3 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24290720230271637 29/07/2023 mukesh 1722005032WL026529 mukesh 00048 BKID0009818 1547 1547 Rejected 02/08/2023 299116991 Aadhaar Number not Mapped to Account Number
4 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24290720230271636 29/07/2023 mukesh 1722005032WL026529 mukesh 00048 BKID0009818 1547 1547 Processed 02/08/2023 299116991 mukesh CANARA BANK(508532)
5 NALCHHA MP-22-005-032-004/46
(Bakankheda) 		1722005032NRG24290720230271639 29/07/2023 perem 1722005032WL026530 perem 00048 BKID0009818 1547 1547 Processed 02/08/2023 299116991 perem CANARA BANK(508532)
6 NALCHHA MP-22-005-032-004/46
(Bakankheda) 		1722005000NRG24290720230274387 29/07/2023 premsingh 1722005WL026775 premsingh 00048 BKID0009818 1547 1547 Processed 02/08/2023 299116991 premsingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-032-005/66
(Bakankheda) 		1722005032NRG24290720230271625 29/07/2023 Harchand 1722005032WL026527 Harchand 00048 BKID0009818 1547 1547 Processed 03/08/2023 299116991 Harchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-032-005/66
(Bakankheda) 		1722005032NRG24290720230271624 29/07/2023 Harchand 1722005032WL026527 Harchand 00048 BKID0009818 1547 1547 Processed 02/08/2023 299116991 Harchand BANK OF INDIA(508505)
9 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24280720230270046 29/07/2023 SIYARAM SO PRATAP 1722005038WL026348 SIYARAM SO PRATAP 00048 BKID0009818 1326 1326 Processed 02/08/2023 299116991 SIYARAMSOPRATAP BANK OF INDIA(508505)
10 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24280720230270045 29/07/2023 SIYARAM SO PRATAP 1722005038WL026348 SIYARAM SO PRATAP 00048 BKID0009818 1326 1326 Processed 02/08/2023 299116991 SIYARAMSOPRATAP BANK OF INDIA(508505)
11 NALCHHA MP-22-005-049-001/29
(Bhil Talwada) 		1722005049NRG24290720230274358 29/07/2023 Popdiya 1722005049WL026764 Popdiya 00048 BKID0009818 1547 1547 Processed 02/08/2023 299116991 Popdiya BANK OF INDIA(508505)
SubTotal 13481 13481
12 NALCHHA MP-22-005-032-004/18
(Bakankheda) 		1722005032NRG24290720230271620 29/07/2023 kasturibai 1722005032WL026527 kasturibai 00078 CNRB0017760 1547 1547 Processed 02/08/2023 299116991 kasturibai BANK OF INDIA(508505)
13 NALCHHA MP-22-005-032-004/18
(Bakankheda) 		1722005032NRG24290720230271619 29/07/2023 kasturibai 1722005032WL026527 kasturibai 00078 CNRB0017760 1547 1547 Processed 02/08/2023 299116991 kasturibai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-032-005/44-A
(Bakankheda) 		1722005032NRG24290720230271638 29/07/2023 maytap 1722005032WL026529 maytap 00078 CNRB0017760 1547 1547 Processed 02/08/2023 299116991 maytap CANARA BANK(508532)
15 NALCHHA MP-22-005-036-007/115
(Medhapura) 		1722005036NRG24270720230268025 29/07/2023 ambaram 1722005036WL026067 ambaram 00078 CNRB0017760 442 442 Processed 03/08/2023 299116991 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
16 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005000NRG24290720230271684 29/07/2023 GUNA BAI 1722005WL026541 GUNA BAI 00078 CNRB0017761 1547 1547 Processed 03/08/2023 299116991 GUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-049-002/169
(Bhil Talwada) 		1722005049NRG24290720230274353 29/07/2023 Banseya 1722005049WL026760 Banseya 00078 CNRB0017761 1326 1326 Processed 02/08/2023 299116991 Banseya STATE BANK OF INDIA(508548)
18 NALCHHA MP-22-005-049-002/169
(Bhil Talwada) 		1722005049NRG24290720230274365 29/07/2023 Banseya 1722005049WL026767 Banseya 00078 CNRB0017761 1326 1326 Processed 02/08/2023 299116991 Banseya BANK OF INDIA(508505)
19 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005000NRG24290720230274328 29/07/2023 chanu 1722005WL026756 chanu 00078 CNRB0017761 1326 1326 Processed 02/08/2023 299116991 chanu CANARA BANK(508532)
SubTotal 5525 5525
20 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005014NRG24280720230271338 29/07/2023 kamal 1722005014WL026458 kamal 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 kamal NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005014NRG24280720230271337 29/07/2023 kamal 1722005014WL026458 kamal 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 kamal NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-014-002/114
(Rayan) 		1722005014NRG24280720230271340 29/07/2023 shubham 1722005014WL026458 shubham 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 shubham JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-014-002/114
(Rayan) 		1722005014NRG24280720230271339 29/07/2023 sodan rameswar 1722005014WL026458 sodan rameswar 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 sodanrameswar BANK OF INDIA(508505)
24 NALCHHA MP-22-005-014-002/127
(Rayan) 		1722005014NRG24280720230271342 29/07/2023 dinesh 1722005014WL026458 dinesh 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 dinesh CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-014-002/127
(Rayan) 		1722005014NRG24280720230271343 29/07/2023 sankar 1722005014WL026458 sankar 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 sankar CENTRAL BANK OF INDIA(607115)
26 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005014NRG24280720230271347 29/07/2023 mallasingh 1722005014WL026458 mallasingh 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 mallasingh FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005014NRG24280720230271346 29/07/2023 raysingh 1722005014WL026458 raysingh 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 raysingh FINO PAYMENTS BANK LTD(608001)
28 NALCHHA MP-22-005-014-002/255
(Rayan) 		1722005014NRG24280720230271348 29/07/2023 lokesh 1722005014WL026458 lokesh 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 lokesh CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-014-002/281
(Rayan) 		1722005014NRG24280720230271350 29/07/2023 arjun 1722005014WL026458 arjun 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 arjun CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005014NRG24280720230271353 29/07/2023 malla 1722005014WL026458 malla 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 malla CENTRAL BANK OF INDIA(607115)
31 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005014NRG24280720230271354 29/07/2023 sdamabai 1722005014WL026458 sdamabai 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 sdamabai BANK OF INDIA(508505)
32 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005014NRG24280720230271355 29/07/2023 sudamabai 1722005014WL026458 sudamabai 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 sudamabai FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-014-002/319-A
(Rayan) 		1722005014NRG24280720230271358 29/07/2023 Manoj 1722005014WL026458 Manoj 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 Manoj CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005014NRG24280720230271361 29/07/2023 arun 1722005014WL026458 arun 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 arun CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005014NRG24280720230271363 29/07/2023 Darbar 1722005014WL026458 Darbar 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 Darbar UNION BANK OF INDIA(508500)
36 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005014NRG24280720230271362 29/07/2023 darbar 1722005014WL026458 darbar 00089 CBIN0280768 663 663 Processed 02/08/2023 299116991 darbar CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
37 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24290720230274331 29/07/2023 Rahul 1722005WL026756 Rahul 00415 SBIN0003417 1326 1326 Processed 02/08/2023 299116991 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 NALCHHA MP-22-005-049-001/35
(Bhil Talwada) 		1722005049NRG24290720230274360 29/07/2023 Ramu 1722005049WL026765 Ramu 00415 SBIN0004567 1547 1547 Processed 02/08/2023 299116991 Ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 NALCHHA MP-22-005-014-002/182
(Rayan) 		1722005014NRG24280720230271345 29/07/2023 Rahul 1722005014WL026458 Rahul 00468 UBIN0569551 663 663 Processed 02/08/2023 299116991 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
40 NALCHHA MP-22-005-038-001/114-D
(Aali) 		1722005038NRG24280720230270047 29/07/2023 SUNIL SAREL 1722005038WL026348 SUNIL SAREL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116991 SUNILSAREL FINO PAYMENTS BANK LTD(608001)
41 NALCHHA MP-22-005-044-002/75
(Bhadkya) 		1722005000NRG24290720230271685 29/07/2023 sohan 1722005WL026541 sohan 00688 FINO0001001 1547 1547 Processed 02/08/2023 299116991 sohan BANK OF INDIA(508505)
SubTotal 2873 2873
42 NALCHHA MP-22-005-049-001/51
(Bhil Talwada) 		1722005049NRG24290720230274357 29/07/2023 Gulab 1722005049WL026763 Gulab 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116991 Gulab BANK OF INDIA(508505)
SubTotal 1547 1547
43 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG24290720230271622 29/07/2023 Savita 1722005032WL026527 Savita 00697 BKID0MG6052 1547 1547 Processed 02/08/2023 299116991 Savita CANARA BANK(508532)
44 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005000NRG24290720230271682 29/07/2023 misariya munna 1722005WL026540 misariya munna 00697 BKID0MG6052 1547 1547 Processed 02/08/2023 299116991 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-049-001/36
(Bhil Talwada) 		1722005049NRG24290720230274361 29/07/2023 rajaram dhna 1722005049WL026765 rajaram dhna 00697 BKID0MG6052 1547 1547 Processed 02/08/2023 299116991 rajaramdhna NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-049-002/52
(Bhil Talwada) 		1722005049NRG24290720230274355 29/07/2023 sumar 1722005049WL026762 sumar 00697 BKID0MG6052 442 442 Processed 02/08/2023 299116991 sumar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
47 NALCHHA MP-22-005-031-007/12
(Gularjhiri) 		1722005000NRG24290720230274384 29/07/2023 bajesingh 1722005WL026774 bajesingh 00697 BKID0MG6095 1105 1105 Processed 02/08/2023 299116991 bajesingh BANK OF INDIA(508505)
48 NALCHHA MP-22-005-032-004/43
(Bakankheda) 		1722005000NRG24290720230274386 29/07/2023 nanki bai 1722005WL026775 nanki bai 00697 BKID0MG6095 1547 1547 Rejected 02/08/2023 299116991 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
49 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005014NRG24280720230271349 29/07/2023 arjun 1722005014WL026458 arjun 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299116991 arjun UNION BANK OF INDIA(508500)
50 NALCHHA MP-22-005-049-002/93
(Bhil Talwada) 		1722005049NRG24280720230268927 29/07/2023 nagriya popadiya 1722005049WL026245 nagriya popadiya 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299116991 nagriyapopadiya NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-049-003/6
(Bhil Talwada) 		1722005049NRG24280720230268925 29/07/2023 dagdi chena 1722005049WL026244 dagdi chena 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116991 dagdichena FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 57018 57018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290723APB_FTO_193630 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 NALCHHA MP1722005_290723APB_FTO_193630 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 NALCHHA MP1722005_290723APB_FTO_193630 Bank of India BKID0009818 BAGDI 13481
4 NALCHHA MP1722005_290723APB_FTO_193630 Canara Bank CNRB0017760 BAGADI 5083
5 NALCHHA MP1722005_290723APB_FTO_193630 Canara Bank CNRB0017761 NALCHA 5525
6 NALCHHA MP1722005_290723APB_FTO_193630 Central Bank Of India CBIN0280768 DIGTHAN 11271
7 NALCHHA MP1722005_290723APB_FTO_193630 State Bank of India SBIN0003417 DHAR 1326
8 NALCHHA MP1722005_290723APB_FTO_193630 State Bank of India SBIN0004567 HARSOLA 1547
9 NALCHHA MP1722005_290723APB_FTO_193630 Union Bank of India UBIN0569551 LABAD 663
10 NALCHHA MP1722005_290723APB_FTO_193630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 NALCHHA MP1722005_290723APB_FTO_193630 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 NALCHHA MP1722005_290723APB_FTO_193630 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5083
13 NALCHHA MP1722005_290723APB_FTO_193630 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2652
14 NALCHHA MP1722005_290723APB_FTO_193630 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 663
15 NALCHHA MP1722005_290723APB_FTO_193630 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2431

Download In Excel