Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_280923APB_FTO_293880
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-22-005-029-008/3-A
(Chhota Jamniya) 		1722005029NRG24280920230423219 28/09/2023 anitabai 1722005029WL046103 anitabai 00048 BKID0008839 1326 1326 Processed 09/11/2023 296448090 anitabai BANK OF INDIA(508505)
2 NALCHHA MP-22-005-029-008/3-A
(Chhota Jamniya) 		1722005029NRG24280920230423220 28/09/2023 anitbai 1722005029WL046103 anitbai 00048 BKID0008839 1326 1326 Processed 09/11/2023 296448090 anitbai BANK OF INDIA(508505)
3 NALCHHA MP-22-005-029-008/7-A
(Chhota Jamniya) 		1722005029NRG24280920230423224 28/09/2023 fundibai 1722005029WL046103 fundibai 00048 BKID0008839 1326 1326 Processed 09/11/2023 296448090 fundibai BANK OF INDIA(508505)
4 NALCHHA MP-22-005-029-008/7-A
(Chhota Jamniya) 		1722005029NRG24280920230423223 28/09/2023 fundibai 1722005029WL046103 fundibai 00048 BKID0008839 1326 1326 Processed 09/11/2023 296448090 fundibai CANARA BANK(508532)
5 NALCHHA MP-22-005-043-007/31-B
(Dhal) 		1722005043NRG24280920230423197 28/09/2023 Manju 1722005043WL046100 Manju 00048 BKID0008839 884 884 Processed 09/11/2023 296448090 Manju STATE BANK OF INDIA(508548)
6 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005043NRG24280920230423199 28/09/2023 sita 1722005043WL046100 sita 00048 BKID0008839 884 884 Processed 09/11/2023 296448090 sita CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
7 NALCHHA MP-22-005-029-008/1060
(Chhota Jamniya) 		1722005029NRG24280920230423216 28/09/2023 mukesh 1722005029WL046103 mukesh 00048 BKID0009818 1326 1326 Processed 09/11/2023 296448090 mukesh BANK OF INDIA(508505)
8 NALCHHA MP-22-005-029-008/1060
(Chhota Jamniya) 		1722005029NRG24280920230423215 28/09/2023 mukesh 1722005029WL046103 mukesh 00048 BKID0009818 1326 1326 Processed 09/11/2023 296448090 mukesh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-029-008/13-A
(Chhota Jamniya) 		1722005029NRG24280920230423217 28/09/2023 suresh 1722005029WL046103 suresh 00048 BKID0009818 1326 1326 Processed 09/11/2023 296448090 suresh BANK OF INDIA(508505)
10 NALCHHA MP-22-005-029-008/6-A
(Chhota Jamniya) 		1722005029NRG24280920230423222 28/09/2023 shyam 1722005029WL046103 shyam 00048 BKID0009818 1326 1326 Processed 09/11/2023 296448090 shyam BANK OF INDIA(508505)
11 NALCHHA MP-22-005-029-008/6-A
(Chhota Jamniya) 		1722005029NRG24280920230423221 28/09/2023 shyam 1722005029WL046103 shyam 00048 BKID0009818 1326 1326 Processed 09/11/2023 296448090 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 NALCHHA MP-22-005-043-007/27-C
(Dhal) 		1722005043NRG24280920230423209 28/09/2023 hiralal 1722005043WL046101 hiralal 00089 CBIN0281611 1326 1326 Processed 09/11/2023 296448090 hiralal CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-043-007/42-B
(Dhal) 		1722005043NRG24280920230423198 28/09/2023 Vijay 1722005043WL046100 Vijay 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 Vijay FINO PAYMENTS BANK LTD(608001)
14 NALCHHA MP-22-005-043-009/13-A
(Dhal) 		1722005043NRG24280920230423201 28/09/2023 Suresh Nankiya 1722005043WL046100 Suresh Nankiya 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 SureshNankiya CENTRAL BANK OF INDIA(607115)
15 NALCHHA MP-22-005-043-009/13-A
(Dhal) 		1722005043NRG24280920230423200 28/09/2023 Suresh Nankiya 1722005043WL046100 Suresh Nankiya 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 SureshNankiya CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-009/31
(Dhal) 		1722005043NRG24280920230423203 28/09/2023 munalal 1722005043WL046100 munalal 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 munalal CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-009/31
(Dhal) 		1722005043NRG24280920230423202 28/09/2023 munalal 1722005043WL046100 munalal 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 munalal CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-043-009/318-A
(Dhal) 		1722005043NRG24280920230423205 28/09/2023 sarita 1722005043WL046100 sarita 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 sarita CENTRAL BANK OF INDIA(607115)
19 NALCHHA MP-22-005-043-009/318-A
(Dhal) 		1722005043NRG24280920230423204 28/09/2023 sarita 1722005043WL046100 sarita 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 sarita NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005043NRG24280920230423206 28/09/2023 chena 1722005043WL046100 chena 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 chena FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005043NRG24280920230423207 28/09/2023 Chena bai 1722005043WL046100 Chena bai 00089 CBIN0281611 884 884 Processed 09/11/2023 296448090 Chenabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
22 NALCHHA MP-22-005-029-007/17-D
(Chhota Jamniya) 		1722005029NRG24280920230423214 28/09/2023 surajbai 1722005029WL046103 surajbai 00354 PUNB0683200 1326 1326 Processed 09/11/2023 296448090 surajbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NALCHHA MP-22-005-043-007/30-B
(Dhal) 		1722005043NRG24280920230423196 28/09/2023 vijay 1722005043WL046100 vijay 00415 SBIN0030037 884 884 Processed 09/11/2023 296448090 vijay STATE BANK OF INDIA(508548)
SubTotal 884 884
24 NALCHHA MP-22-005-043-005/25-A
(Dhal) 		1722005043NRG24280920230423208 28/09/2023 Basanti bai 1722005043WL046101 Basanti bai 00697 BKID0MG6009 1326 1326 Processed 09/11/2023 296448090 Basantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_280923APB_FTO_293880 Bank of India BKID0008839 MANPUR 7072
2 NALCHHA MP1722005_280923APB_FTO_293880 Bank of India BKID0009818 BAGDI 6630
3 NALCHHA MP1722005_280923APB_FTO_293880 Central Bank Of India CBIN0281611 GUJRI 9282
4 NALCHHA MP1722005_280923APB_FTO_293880 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
5 NALCHHA MP1722005_280923APB_FTO_293880 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 884
6 NALCHHA MP1722005_280923APB_FTO_293880 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1326

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