Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_310823APB_FTO_243056
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-22-005-057-002/54-B
(Malipura) 		1722005057NRG24290820230351147 31/08/2023 Sangita 1722005057WL036839 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Sangita BANK OF BARODA(606985)
2 NALCHHA MP-22-005-057-002/54-B
(Malipura) 		1722005057NRG24290820230351146 31/08/2023 Sangita 1722005057WL036839 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Sangita BANK OF BARODA(606985)
3 NALCHHA MP-22-005-057-002/54-C
(Malipura) 		1722005057NRG24290820230351141 31/08/2023 Jivan meda 1722005057WL036838 Jivan meda 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Jivanmeda BANK OF BARODA(606985)
4 NALCHHA MP-22-005-057-002/54-C
(Malipura) 		1722005057NRG24290820230351140 31/08/2023 Jivan meda 1722005057WL036838 Jivan meda 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Jivanmeda STATE BANK OF INDIA(508548)
5 NALCHHA MP-22-005-057-002/54-C
(Malipura) 		1722005057NRG24290820230351139 31/08/2023 Jivan meda 1722005057WL036838 Jivan meda 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Jivanmeda BANK OF BARODA(606985)
6 NALCHHA MP-22-005-057-002/91-C
(Malipura) 		1722005057NRG24290820230351142 31/08/2023 Thavriya 1722005057WL036838 Thavriya 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 067858070 Thavriya BANK OF BARODA(606985)
SubTotal 9282 9282
7 NALCHHA MP-22-005-036-008/6
(Medhapura) 		1722005036NRG24280820230349679 31/08/2023 gulab 1722005036WL036577 gulab 00048 BKID0009800 221 221 Processed 07/09/2023 067858070 gulab CANARA BANK(508532)
SubTotal 221 221
8 NALCHHA MP-22-005-042-001/259-A
(Saray) 		1722005042NRG24310820230355687 31/08/2023 subhash 1722005042WL037326 subhash 00048 BKID0009814 1547 1547 Processed 07/09/2023 067858070 subhash BANK OF INDIA(508505)
9 NALCHHA MP-22-005-042-001/259-A
(Saray) 		1722005042NRG24310820230355686 31/08/2023 subhash 1722005042WL037326 subhash 00048 BKID0009814 1547 1547 Processed 07/09/2023 067858070 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 NALCHHA MP-22-005-020-002/286
(Bachhanpur) 		1722005020NRG24310820230355907 31/08/2023 ayush 1722005020WL037375 ayush 00048 BKID0009818 1547 1547 Processed 07/09/2023 067858070 ayush BANK OF INDIA(508505)
11 NALCHHA MP-22-005-036-007/83
(Medhapura) 		1722005036NRG24280820230349677 31/08/2023 ditu 1722005036WL036577 ditu 00048 BKID0009818 221 221 Processed 07/09/2023 067858070 ditu BANK OF INDIA(508505)
12 NALCHHA MP-22-005-036-007/83
(Medhapura) 		1722005036NRG24280820230349676 31/08/2023 nanuram 1722005036WL036577 nanuram 00048 BKID0009818 221 221 Processed 07/09/2023 067858070 nanuram BANK OF INDIA(508505)
13 NALCHHA MP-22-005-048-001/45-B
(Karamtalai) 		1722005048NRG24310820230354966 31/08/2023 medu 1722005048WL037256 medu 00048 BKID0009818 663 663 Processed 07/09/2023 067858070 medu BANK OF INDIA(508505)
SubTotal 2652 2652
14 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG24310820230355904 31/08/2023 chaganlal 1722005020WL037375 chaganlal 00078 CNRB0017760 1547 1547 Processed 07/09/2023 067858070 chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005035NRG24300820230353604 31/08/2023 Kamal 1722005035WL037093 Kamal 00078 CNRB0017760 1768 1768 Processed 07/09/2023 067858070 Kamal FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-036-004/17
(Medhapura) 		1722005036NRG24280820230349649 31/08/2023 govrdhan 1722005036WL036577 govrdhan 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 govrdhan BANK OF INDIA(508505)
17 NALCHHA MP-22-005-036-004/17
(Medhapura) 		1722005036NRG24280820230349648 31/08/2023 govrdhan 1722005036WL036577 govrdhan 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 govrdhan BANK OF INDIA(508505)
18 NALCHHA MP-22-005-036-004/37
(Medhapura) 		1722005036NRG24280820230349654 31/08/2023 babu 1722005036WL036577 babu 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 babu CANARA BANK(508532)
19 NALCHHA MP-22-005-036-004/67-A
(Medhapura) 		1722005036NRG24280820230349658 31/08/2023 chandabai 1722005036WL036577 chandabai 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 chandabai NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-036-004/67-A
(Medhapura) 		1722005036NRG24280820230349657 31/08/2023 chandabai 1722005036WL036577 chandabai 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 chandabai FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-036-004/67-A
(Medhapura) 		1722005036NRG24280820230349656 31/08/2023 chandabai 1722005036WL036577 chandabai 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-036-007/115
(Medhapura) 		1722005036NRG24280820230349659 31/08/2023 ambaram 1722005036WL036577 ambaram 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-036-007/26
(Medhapura) 		1722005036NRG24280820230349661 31/08/2023 munnibai bisan 1722005036WL036577 munnibai bisan 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 munnibaibisan BANK OF INDIA(508505)
24 NALCHHA MP-22-005-036-007/4
(Medhapura) 		1722005036NRG24280820230349664 31/08/2023 bhavsingh 1722005036WL036577 bhavsingh 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 bhavsingh BANK OF INDIA(508505)
25 NALCHHA MP-22-005-036-007/4
(Medhapura) 		1722005036NRG24280820230349663 31/08/2023 bhavsingh 1722005036WL036577 bhavsingh 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 bhavsingh CANARA BANK(508532)
26 NALCHHA MP-22-005-036-007/48
(Medhapura) 		1722005036NRG24280820230349667 31/08/2023 shobharam 1722005036WL036577 shobharam 00078 CNRB0017760 221 221 Rejected 12/09/2023 067858070 Aadhaar Number not Mapped to Account Number
27 NALCHHA MP-22-005-036-007/48
(Medhapura) 		1722005036NRG24280820230349666 31/08/2023 Shobharam 1722005036WL036577 Shobharam 00078 CNRB0017760 221 221 Rejected 12/09/2023 067858070 Aadhaar Number not Mapped to Account Number
28 NALCHHA MP-22-005-036-007/48
(Medhapura) 		1722005036NRG24280820230349665 31/08/2023 shobharam 1722005036WL036577 shobharam 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 shobharam CANARA BANK(508532)
29 NALCHHA MP-22-005-036-007/50-A
(Medhapura) 		1722005036NRG24280820230349669 31/08/2023 Kailash 1722005036WL036577 Kailash 00078 CNRB0017760 221 221 Processed 07/09/2023 067858070 Kailash CANARA BANK(508532)
SubTotal 6409 6409
30 NALCHHA MP-22-005-036-007/50
(Medhapura) 		1722005036NRG24280820230349668 31/08/2023 Saradar 1722005036WL036577 Saradar 00078 CNRB0017761 221 221 Processed 07/09/2023 067858070 Saradar CANARA BANK(508532)
31 NALCHHA MP-22-005-042-001/9-C
(Saray) 		1722005042NRG24310820230355631 31/08/2023 Khuman 1722005042WL037314 Khuman 00078 CNRB0017761 1105 1105 Processed 07/09/2023 067858070 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-042-001/9-C
(Saray) 		1722005042NRG24310820230355630 31/08/2023 Khuman 1722005042WL037314 Khuman 00078 CNRB0017761 1105 1105 Processed 07/09/2023 067858070 Khuman CANARA BANK(508532)
33 NALCHHA MP-22-005-057-002/29
(Malipura) 		1722005057NRG24290820230351138 31/08/2023 panna 1722005057WL036838 panna 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 panna INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALCHHA MP-22-005-057-002/52-A
(Malipura) 		1722005057NRG24290820230351156 31/08/2023 Santosh 1722005057WL036840 Santosh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 Santosh UNION BANK OF INDIA(508500)
35 NALCHHA MP-22-005-057-002/52-A
(Malipura) 		1722005057NRG24290820230351155 31/08/2023 Santosh 1722005057WL036840 Santosh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-057-002/53
(Malipura) 		1722005057NRG24290820230351158 31/08/2023 kansingh 1722005057WL036840 kansingh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-057-002/53
(Malipura) 		1722005057NRG24290820230351157 31/08/2023 kansingh 1722005057WL036840 kansingh 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 kansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 NALCHHA MP-22-005-057-002/80-A
(Malipura) 		1722005057NRG24290820230351149 31/08/2023 Mangilal 1722005057WL036839 Mangilal 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALCHHA MP-22-005-057-002/80-A
(Malipura) 		1722005057NRG24290820230351148 31/08/2023 Mangilal 1722005057WL036839 Mangilal 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 Mangilal CANARA BANK(508532)
40 NALCHHA MP-22-005-057-002/99
(Malipura) 		1722005057NRG24290820230351143 31/08/2023 narayan 1722005057WL036838 narayan 00078 CNRB0017761 1547 1547 Processed 07/09/2023 067858070 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
41 NALCHHA MP-22-005-042-001/257-A
(Saray) 		1722005042NRG24310820230355634 31/08/2023 sangita bai 1722005042WL037316 sangita bai 00354 PUNB0683300 1547 1547 Processed 07/09/2023 067858070 sangitabai STATE BANK OF INDIA(508548)
42 NALCHHA MP-22-005-042-001/257-A
(Saray) 		1722005042NRG24310820230355633 31/08/2023 sangita bai 1722005042WL037316 sangita bai 00354 PUNB0683300 1547 1547 Processed 07/09/2023 067858070 sangitabai BANK OF BARODA(606985)
SubTotal 3094 3094
43 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005036NRG24280820230349662 31/08/2023 Anita 1722005036WL036577 Anita 00690 ESFB0014013 221 221 Processed 07/09/2023 067858070 Anita BANK OF INDIA(508505)
SubTotal 221 221
44 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG24310820230355903 31/08/2023 Chaganlal 1722005020WL037375 Chaganlal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858070 Chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 NALCHHA MP-22-005-057-002/103
(Malipura) 		1722005057NRG24290820230351152 31/08/2023 hiralal 1722005057WL036840 hiralal 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 hiralal BANK OF INDIA(508505)
46 NALCHHA MP-22-005-057-002/24
(Malipura) 		1722005057NRG24290820230351136 31/08/2023 sikdar 1722005057WL036838 sikdar 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 sikdar NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-057-002/24
(Malipura) 		1722005057NRG24290820230351135 31/08/2023 sikdar 1722005057WL036838 sikdar 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 sikdar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 NALCHHA MP-22-005-057-002/49
(Malipura) 		1722005057NRG24290820230351153 31/08/2023 unkar 1722005057WL036840 unkar 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 unkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 NALCHHA MP-22-005-057-002/91
(Malipura) 		1722005057NRG24290820230351151 31/08/2023 Fulkibai 1722005057WL036839 Fulkibai 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-057-002/91
(Malipura) 		1722005057NRG24290820230351150 31/08/2023 Fulkibai 1722005057WL036839 Fulkibai 00697 BKID0MG6052 1547 1547 Processed 07/09/2023 067858070 Fulkibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
51 NALCHHA MP-22-005-035-002/7-A
(Miyapura) 		1722005035NRG24300820230353603 31/08/2023 ramchanadra 1722005035WL037093 ramchanadra 00697 BKID0MG6095 1768 1768 Processed 07/09/2023 067858070 ramchanadra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
52 NALCHHA MP-22-005-057-002/104
(Malipura) 		1722005057NRG24290820230351144 31/08/2023 khadgsingh 1722005057WL036839 khadgsingh 00697 BKID0MG6103 1547 1547 Rejected 12/09/2023 067858070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NALCHHA MP-22-005-057-002/200-A
(Malipura) 		1722005057NRG24290820230351134 31/08/2023 nansingh 1722005057WL036838 nansingh 00697 BKID0MG6103 1547 1547 Processed 07/09/2023 067858070 nansingh BANK OF BARODA(606985)
SubTotal 3094 3094
54 NALCHHA MP-22-005-036-007/84
(Medhapura) 		1722005036NRG24280820230349678 31/08/2023 govind 1722005036WL036577 govind 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067858070 govind NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-057-002/22
(Malipura) 		1722005057NRG24290820230351145 31/08/2023 dama kishan 1722005057WL036839 dama kishan 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067858070 damakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 57239 57239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_310823APB_FTO_243056 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9282
2 NALCHHA MP1722005_310823APB_FTO_243056 Bank of India BKID0009800 DHAR 221
3 NALCHHA MP1722005_310823APB_FTO_243056 Bank of India BKID0009814 DHAMNOD 3094
4 NALCHHA MP1722005_310823APB_FTO_243056 Bank of India BKID0009818 BAGDI 2652
5 NALCHHA MP1722005_310823APB_FTO_243056 Canara Bank CNRB0017760 BAGADI 6409
6 NALCHHA MP1722005_310823APB_FTO_243056 Canara Bank CNRB0017761 NALCHA 14807
7 NALCHHA MP1722005_310823APB_FTO_243056 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
8 NALCHHA MP1722005_310823APB_FTO_243056 Equitas Small Finance Bank Limited ESFB0014013 Dhar 221
9 NALCHHA MP1722005_310823APB_FTO_243056 India Post Payments Bank IPOS0000001 DHAR 1547
10 NALCHHA MP1722005_310823APB_FTO_243056 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9282
11 NALCHHA MP1722005_310823APB_FTO_243056 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1768
12 NALCHHA MP1722005_310823APB_FTO_243056 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 3094
13 NALCHHA MP1722005_310823APB_FTO_243056 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 221
14 NALCHHA MP1722005_310823APB_FTO_243056 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547

Download In Excel