Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_240723APB_FTO_183579
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-22-005-029-006/74-A
(Chhota Jamniya) 		1722005029NRG24240720230258408 24/07/2023 dilip 1722005029WL024752 dilip 00048 BKID0008839 1547 1547 Processed 31/07/2023 264264787 dilip BANK OF INDIA(508505)
SubTotal 1547 1547
2 NALCHHA MP-22-005-035-002/118
(Miyapura) 		1722005035NRG24240720230258300 24/07/2023 dinesh 1722005035WL024733 dinesh 00048 BKID0009800 1326 1326 Processed 31/07/2023 264264787 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NALCHHA MP-22-005-017-001/130
(Jalway) 		1722005017NRG24220720230256524 24/07/2023 banshilal 1722005017WL024513 banshilal 00048 BKID0009812 1547 1547 Processed 31/07/2023 264264787 banshilal BANK OF INDIA(508505)
4 NALCHHA MP-22-005-017-001/2
(Jalway) 		1722005017NRG24220720230256526 24/07/2023 Parvat 1722005017WL024513 Parvat 00048 BKID0009812 1105 1105 Processed 31/07/2023 264264787 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NALCHHA MP-22-005-029-006/17-C
(Chhota Jamniya) 		1722005029NRG24240720230258405 24/07/2023 haresingh 1722005029WL024752 haresingh 00048 BKID0009818 1547 1547 Processed 31/07/2023 264264787 haresingh BANK OF INDIA(508505)
6 NALCHHA MP-22-005-029-006/66
(Chhota Jamniya) 		1722005029NRG24240720230258407 24/07/2023 badri 1722005029WL024752 badri 00048 BKID0009818 1547 1547 Processed 31/07/2023 264264787 badri FINO PAYMENTS BANK LTD(608001)
7 NALCHHA MP-22-005-029-006/66
(Chhota Jamniya) 		1722005029NRG24240720230258406 24/07/2023 badri 1722005029WL024752 badri 00048 BKID0009818 1547 1547 Processed 31/07/2023 264264787 badri BANK OF INDIA(508505)
8 NALCHHA MP-22-005-029-007/15-D
(Chhota Jamniya) 		1722005029NRG24240720230258417 24/07/2023 dinesh 1722005029WL024753 dinesh 00048 BKID0009818 1547 1547 Processed 31/07/2023 264264787 dinesh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-029-011/28
(Chhota Jamniya) 		1722005029NRG24240720230258409 24/07/2023 kailash 1722005029WL024752 kailash 00048 BKID0009818 1547 1547 Processed 31/07/2023 264264787 kailash BANK OF INDIA(508505)
10 NALCHHA MP-22-005-035-001/32
(Miyapura) 		1722005035NRG24240720230258286 24/07/2023 SHOKAT 1722005035WL024733 SHOKAT 00048 BKID0009818 1326 1326 Processed 31/07/2023 264264787 SHOKAT BANK OF INDIA(508505)
11 NALCHHA MP-22-005-035-001/8
(Miyapura) 		1722005035NRG24240720230258299 24/07/2023 hatam 1722005035WL024733 hatam 00048 BKID0009818 1326 1326 Processed 31/07/2023 264264787 hatam INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-035-001/8
(Miyapura) 		1722005035NRG24240720230258298 24/07/2023 hatam 1722005035WL024733 hatam 00048 BKID0009818 1326 1326 Processed 31/07/2023 264264787 hatam BANK OF INDIA(508505)
13 NALCHHA MP-22-005-035-002/140-A
(Miyapura) 		1722005035NRG24240720230258302 24/07/2023 santosh 1722005035WL024733 santosh 00048 BKID0009818 1326 1326 Processed 31/07/2023 264264787 santosh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005035NRG24240720230258310 24/07/2023 BANSILAL 1722005035WL024733 BANSILAL 00048 BKID0009818 1326 1326 Processed 31/07/2023 264264787 BANSILAL BANK OF INDIA(508505)
SubTotal 14365 14365
15 NALCHHA MP-22-005-029-007/15-B
(Chhota Jamniya) 		1722005029NRG24240720230258414 24/07/2023 vikram 1722005029WL024753 vikram 00078 CNRB0017760 1547 1547 Processed 31/07/2023 264264787 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-029-011/69
(Chhota Jamniya) 		1722005029NRG24240720230258411 24/07/2023 mamtabai 1722005029WL024752 mamtabai 00078 CNRB0017760 1547 1547 Processed 31/07/2023 264264787 mamtabai FINO PAYMENTS BANK LTD(608001)
17 NALCHHA MP-22-005-029-011/69
(Chhota Jamniya) 		1722005029NRG24240720230258410 24/07/2023 mamtabai 1722005029WL024752 mamtabai 00078 CNRB0017760 1547 1547 Processed 31/07/2023 264264787 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG24240720230258308 24/07/2023 galsingh 1722005035WL024733 galsingh 00078 CNRB0017760 1326 1326 Processed 31/07/2023 264264787 galsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005035NRG24240720230258315 24/07/2023 Kamal 1722005035WL024733 Kamal 00078 CNRB0017760 1326 1326 Processed 31/07/2023 264264787 Kamal CANARA BANK(508532)
20 NALCHHA MP-22-005-038-002/48
(Aali) 		1722005065NRG24240720230259328 24/07/2023 Shantoh 1722005065WL024858 Shantoh 00078 CNRB0017760 884 884 Processed 31/07/2023 264264787 Shantoh CANARA BANK(508532)
SubTotal 8177 8177
21 NALCHHA MP-22-005-045-001/203
(Nalchha) 		1722005045NRG24240720230259657 24/07/2023 munnalal 1722005045WL024909 munnalal 00078 CNRB0017761 884 884 Processed 31/07/2023 264264787 munnalal BANK OF INDIA(508505)
22 NALCHHA MP-22-005-045-001/203
(Nalchha) 		1722005045NRG24240720230259656 24/07/2023 munnalal 1722005045WL024909 munnalal 00078 CNRB0017761 884 884 Processed 31/07/2023 264264787 munnalal BANK OF INDIA(508505)
23 NALCHHA MP-22-005-045-001/266-D
(Nalchha) 		1722005045NRG24220720230255422 24/07/2023 Kuntabai 1722005045WL024443 Kuntabai 00078 CNRB0017761 884 884 Processed 31/07/2023 264264787 Kuntabai CANARA BANK(508532)
24 NALCHHA MP-22-005-045-001/372-B
(Nalchha) 		1722005045NRG24220720230255427 24/07/2023 rahul 1722005045WL024443 rahul 00078 CNRB0017761 884 884 Processed 31/07/2023 264264787 rahul BANK OF INDIA(508505)
25 NALCHHA MP-22-005-045-001/516-A
(Nalchha) 		1722005045NRG24240720230258902 24/07/2023 ravi 1722005045WL024826 ravi 00078 CNRB0017761 1326 1326 Processed 31/07/2023 264264787 ravi CANARA BANK(508532)
26 NALCHHA MP-22-005-045-001/517
(Nalchha) 		1722005045NRG24240720230258904 24/07/2023 saligram 1722005045WL024826 saligram 00078 CNRB0017761 1326 1326 Processed 31/07/2023 264264787 saligram CANARA BANK(508532)
27 NALCHHA MP-22-005-045-001/517-A
(Nalchha) 		1722005045NRG24240720230258906 24/07/2023 rakesh 1722005045WL024826 rakesh 00078 CNRB0017761 1326 1326 Processed 31/07/2023 264264787 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 NALCHHA MP-22-005-045-001/517-B
(Nalchha) 		1722005045NRG24240720230258908 24/07/2023 amit 1722005045WL024826 amit 00078 CNRB0017761 1326 1326 Processed 31/07/2023 264264787 amit CANARA BANK(508532)
29 NALCHHA MP-22-005-045-001/517-C
(Nalchha) 		1722005045NRG24240720230258911 24/07/2023 krishna 1722005045WL024826 krishna 00078 CNRB0017761 1326 1326 Processed 31/07/2023 264264787 krishna NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-045-001/608-A
(Nalchha) 		1722005045NRG24240720230258916 24/07/2023 indar 1722005045WL024826 indar 00078 CNRB0017761 1105 1105 Processed 31/07/2023 264264787 indar CANARA BANK(508532)
SubTotal 11271 11271
31 NALCHHA MP-22-005-035-001/14
(Miyapura) 		1722005035NRG24240720230258276 24/07/2023 kaluram 1722005035WL024733 kaluram 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 kaluram NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-035-001/14
(Miyapura) 		1722005035NRG24240720230258275 24/07/2023 kaluram 1722005035WL024733 kaluram 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 kaluram NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-035-001/14
(Miyapura) 		1722005035NRG24240720230258274 24/07/2023 kaluram 1722005035WL024733 kaluram 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 kaluram UNION BANK OF INDIA(508500)
34 NALCHHA MP-22-005-035-001/14
(Miyapura) 		1722005035NRG24240720230258273 24/07/2023 kaluram 1722005035WL024733 kaluram 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 kaluram UNION BANK OF INDIA(508500)
35 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24240720230258278 24/07/2023 jafar 1722005035WL024733 jafar 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 jafar NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-035-001/16-B
(Miyapura) 		1722005035NRG24240720230258277 24/07/2023 Sakil 1722005035WL024733 Sakil 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 Sakil NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-035-001/56-B
(Miyapura) 		1722005035NRG24240720230258290 24/07/2023 islam 1722005035WL024733 islam 00468 UBIN0553824 1326 1326 Processed 31/07/2023 264264787 islam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
38 NALCHHA MP-22-005-035-002/127
(Miyapura) 		1722005035NRG24240720230258301 24/07/2023 antar 1722005035WL024733 antar 00697 BKID0MG6052 1326 1326 Processed 31/07/2023 264264787 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-035-002/214
(Miyapura) 		1722005035NRG24240720230258311 24/07/2023 ashok 1722005035WL024733 ashok 00697 BKID0MG6052 1326 1326 Processed 31/07/2023 264264787 ashok BANK OF INDIA(508505)
40 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG24220720230255424 24/07/2023 jadusingh 1722005045WL024443 jadusingh 00697 BKID0MG6052 884 884 Processed 31/07/2023 264264787 jadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALCHHA MP-22-005-045-001/372
(Nalchha) 		1722005045NRG24220720230255423 24/07/2023 JADUSINGH 1722005045WL024443 JADUSINGH 00697 BKID0MG6052 884 884 Processed 31/07/2023 264264787 JADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-045-001/372-A
(Nalchha) 		1722005045NRG24220720230255425 24/07/2023 manu bai 1722005045WL024443 manu bai 00697 BKID0MG6052 884 884 Processed 31/07/2023 264264787 manubai CANARA BANK(508532)
43 NALCHHA MP-22-005-045-001/518-B
(Nalchha) 		1722005045NRG24240720230258913 24/07/2023 raju 1722005045WL024826 raju 00697 BKID0MG6052 1105 1105 Processed 31/07/2023 264264787 raju INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-045-001/518-B
(Nalchha) 		1722005045NRG24240720230258912 24/07/2023 raju 1722005045WL024826 raju 00697 BKID0MG6052 1105 1105 Processed 31/07/2023 264264787 raju CANARA BANK(508532)
45 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24240720230258915 24/07/2023 gopichand 1722005045WL024826 gopichand 00697 BKID0MG6052 1105 1105 Processed 31/07/2023 264264787 gopichand CANARA BANK(508532)
46 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24240720230258914 24/07/2023 gopichand 1722005045WL024826 gopichand 00697 BKID0MG6052 1105 1105 Processed 31/07/2023 264264787 gopichand NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-045-001/86
(Nalchha) 		1722005045NRG24220720230255428 24/07/2023 babulal 1722005045WL024443 babulal 00697 BKID0MG6052 884 884 Processed 31/07/2023 264264787 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
48 NALCHHA MP-22-005-035-001/19
(Miyapura) 		1722005035NRG24240720230258281 24/07/2023 Khudabax 1722005035WL024733 Khudabax 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Khudabax NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-035-001/19
(Miyapura) 		1722005035NRG24240720230258282 24/07/2023 Masum 1722005035WL024733 Masum 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Masum NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-035-001/2
(Miyapura) 		1722005035NRG24240720230258283 24/07/2023 peer baksh 1722005035WL024733 peer baksh 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 peerbaksh NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-035-001/27
(Miyapura) 		1722005035NRG24240720230258284 24/07/2023 Azad 1722005035WL024733 Azad 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Azad NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-035-001/28
(Miyapura) 		1722005035NRG24240720230258285 24/07/2023 Ajad 1722005035WL024733 Ajad 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Ajad NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-035-002/142
(Miyapura) 		1722005035NRG24240720230258303 24/07/2023 Manjubai 1722005035WL024733 Manjubai 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-035-002/147
(Miyapura) 		1722005035NRG24240720230258304 24/07/2023 Govind 1722005035WL024733 Govind 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Govind NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-035-002/163
(Miyapura) 		1722005035NRG24240720230258306 24/07/2023 Ravi 1722005035WL024733 Ravi 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Ravi NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG24240720230258307 24/07/2023 vikaram 1722005035WL024733 vikaram 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 vikaram NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-035-002/19
(Miyapura) 		1722005035NRG24240720230258309 24/07/2023 Babu 1722005035WL024733 Babu 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 Babu NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-035-002/283
(Miyapura) 		1722005035NRG24240720230258312 24/07/2023 SUNITA 1722005035WL024733 SUNITA 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-035-002/7-A
(Miyapura) 		1722005035NRG24240720230258314 24/07/2023 ramchanadra 1722005035WL024733 ramchanadra 00697 BKID0MG6095 1326 1326 Processed 31/07/2023 264264787 ramchanadra NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-038-002/12
(Aali) 		1722005065NRG24240720230259327 24/07/2023 Rajnish 1722005065WL024858 Rajnish 00697 BKID0MG6095 221 221 Processed 31/07/2023 264264787 Rajnish NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-038-002/17
(Aali) 		1722005000NRG24240720230259594 24/07/2023 vekram 1722005WL024895 vekram 00697 BKID0MG6095 1105 1105 Processed 31/07/2023 264264787 vekram NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-038-002/54
(Aali) 		1722005065NRG24240720230259329 24/07/2023 Nanuram 1722005065WL024858 Nanuram 00697 BKID0MG6095 221 221 Processed 31/07/2023 264264787 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
63 NALCHHA MP-22-005-035-001/34
(Miyapura) 		1722005035NRG24240720230258289 24/07/2023 dhulji 1722005035WL024733 dhulji 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264787 dhulji NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-035-001/34
(Miyapura) 		1722005035NRG24240720230258288 24/07/2023 dhulji 1722005035WL024733 dhulji 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264787 dhulji NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-035-001/34
(Miyapura) 		1722005035NRG24240720230258287 24/07/2023 dhulji 1722005035WL024733 dhulji 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264787 dhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005035NRG24240720230258293 24/07/2023 Bhagwanta 1722005035WL024733 Bhagwanta 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264787 Bhagwanta BANK OF INDIA(508505)
67 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005035NRG24240720230258313 24/07/2023 burkhilal 1722005035WL024733 burkhilal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264787 burkhilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 NALCHHA MP-22-005-038-002/17
(Aali) 		1722005000NRG24240720230259595 24/07/2023 Kagur 1722005WL024895 Kagur 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264264787 Kagur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_240723APB_FTO_183579 Bank of India BKID0008839 MANPUR 1547
2 NALCHHA MP1722005_240723APB_FTO_183579 Bank of India BKID0009800 DHAR 1326
3 NALCHHA MP1722005_240723APB_FTO_183579 Bank of India BKID0009812 SAGORE 2652
4 NALCHHA MP1722005_240723APB_FTO_183579 Bank of India BKID0009818 BAGDI 14365
5 NALCHHA MP1722005_240723APB_FTO_183579 Canara Bank CNRB0017760 BAGADI 8177
6 NALCHHA MP1722005_240723APB_FTO_183579 Canara Bank CNRB0017761 NALCHA 11271
7 NALCHHA MP1722005_240723APB_FTO_183579 Union Bank of India UBIN0553824 DHAR 9282
8 NALCHHA MP1722005_240723APB_FTO_183579 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 10608
9 NALCHHA MP1722005_240723APB_FTO_183579 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 17459
10 NALCHHA MP1722005_240723APB_FTO_183579 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 3978
11 NALCHHA MP1722005_240723APB_FTO_183579 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 3757

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