Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_160524APB_FTO_37077
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-22-005-031-005/74
(Gularjhiri) 		1722005000NRG25160520240118408 16/05/2024 magan 1722005WL006795 magan 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 870412222 magan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
2 NALCHHA MP-22-005-031-005/13-A
(Gularjhiri) 		1722005000NRG25160520240118401 16/05/2024 suresh 1722005WL006795 suresh 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 suresh BANK OF INDIA(508505)
3 NALCHHA MP-22-005-031-005/13-A
(Gularjhiri) 		1722005000NRG25160520240118402 16/05/2024 suresh 1722005WL006795 suresh 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 suresh BANK OF INDIA(508505)
4 NALCHHA MP-22-005-031-005/16
(Gularjhiri) 		1722005000NRG25160520240118404 16/05/2024 nandu 1722005WL006795 nandu 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 nandu BANK OF INDIA(508505)
5 NALCHHA MP-22-005-031-005/16
(Gularjhiri) 		1722005000NRG25160520240118405 16/05/2024 nandu puniya 1722005WL006795 nandu puniya 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 nandupuniya NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG25160520240118412 16/05/2024 birajbai 1722005WL006795 birajbai 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 birajbai BANK OF INDIA(508505)
7 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG25160520240118413 16/05/2024 birajbai 1722005WL006795 birajbai 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 birajbai CANARA BANK(508532)
8 NALCHHA MP-22-005-031-005/89-B
(Gularjhiri) 		1722005000NRG25160520240118414 16/05/2024 jivan 1722005WL006795 jivan 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-031-005/89-C
(Gularjhiri) 		1722005000NRG25160520240118415 16/05/2024 ranjit 1722005WL006795 ranjit 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 ranjit INDUSIND BANK(607189)
10 NALCHHA MP-22-005-053-002/47-A
(Kothi Sodpur) 		1722005053NRG25160520240118424 16/05/2024 Tarabai 1722005053WL006796 Tarabai 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 Tarabai STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-053-002/47-A
(Kothi Sodpur) 		1722005053NRG25160520240118423 16/05/2024 Tarabai 1722005053WL006796 Tarabai 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412222 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
12 NALCHHA MP-22-005-031-005/78-C
(Gularjhiri) 		1722005000NRG25160520240118409 16/05/2024 chandan 1722005WL006795 chandan 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412222 chandan FINO PAYMENTS BANK LTD(608001)
13 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG25160520240118411 16/05/2024 Badri hiralal 1722005WL006795 Badri hiralal 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412222 Badrihiralal NARMADA JHABUA GRAMIN BANK(508515)
14 NALCHHA MP-22-005-031-005/93-B
(Gularjhiri) 		1722005000NRG25160520240118416 16/05/2024 gordhan 1722005WL006795 gordhan 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412222 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
15 NALCHHA MP-22-005-031-004/19-D
(Gularjhiri) 		1722005000NRG25160520240118400 16/05/2024 Dharmendra 1722005WL006795 Dharmendra 00168 ICIC0001532 1701 1701 Processed 18/05/2024 870412222 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-031-004/19-D
(Gularjhiri) 		1722005000NRG25160520240118399 16/05/2024 Dharmendra 1722005WL006795 Dharmendra 00168 ICIC0001532 1701 1701 Processed 18/05/2024 870412222 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
17 NALCHHA MP-22-005-053-002/1-C
(Kothi Sodpur) 		1722005053NRG25160520240118419 16/05/2024 Bina Katare 1722005053WL006796 Bina Katare 00415 SBIN0003417 1701 1701 Processed 18/05/2024 870412222 BinaKatare STATE BANK OF INDIA(508548)
SubTotal 1701 1701
18 NALCHHA MP-22-005-031-004/19-C
(Gularjhiri) 		1722005000NRG25160520240118398 16/05/2024 Shital 1722005WL006795 Shital 00468 UBIN0545287 1701 1701 Processed 18/05/2024 870412222 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALCHHA MP-22-005-031-004/19-C
(Gularjhiri) 		1722005000NRG25160520240118397 16/05/2024 Shital 1722005WL006795 Shital 00468 UBIN0545287 1701 1701 Processed 18/05/2024 870412222 Shital BANK OF BARODA(606985)
SubTotal 3402 3402
20 NALCHHA MP-22-005-053-002/51-A
(Kothi Sodpur) 		1722005053NRG25160520240118478 16/05/2024 PUNAM SINGH 1722005053WL006799 PUNAM SINGH 00468 UBIN0569551 1701 1701 Processed 18/05/2024 870412222 PUNAMSINGH CANARA BANK(508532)
SubTotal 1701 1701
21 NALCHHA MP-22-005-031-005/13-C
(Gularjhiri) 		1722005000NRG25160520240118403 16/05/2024 Kelu 1722005WL006795 Kelu 00468 UBIN0570893 1701 1701 Processed 18/05/2024 870412222 Kelu UNION BANK OF INDIA(508500)
SubTotal 1701 1701
22 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG25160520240118394 16/05/2024 Ajay 1722005WL006795 Ajay 00688 FINO0001001 1701 1701 Processed 18/05/2024 870412222 Ajay STATE BANK OF INDIA(508548)
23 NALCHHA MP-22-005-031-003/76-A
(Gularjhiri) 		1722005000NRG25160520240118393 16/05/2024 Ajay 1722005WL006795 Ajay 00688 FINO0001001 1701 1701 Processed 18/05/2024 870412222 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
24 NALCHHA MP-22-005-053-002/51
(Kothi Sodpur) 		1722005053NRG25160520240118477 16/05/2024 Poonamsingh 1722005053WL006799 Poonamsingh 00691 IPOS0000001 1701 1701 Processed 18/05/2024 870412222 Poonamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
25 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG25160520240118475 16/05/2024 Genabai 1722005053WL006799 Genabai 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Genabai BANK OF INDIA(508505)
26 NALCHHA MP-22-005-053-002/17
(Kothi Sodpur) 		1722005053NRG25160520240118476 16/05/2024 Genabai 1722005053WL006799 Genabai 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Genabai BANK OF INDIA(508505)
27 NALCHHA MP-22-005-053-002/31
(Kothi Sodpur) 		1722005053NRG25160520240118420 16/05/2024 Kalu 1722005053WL006796 Kalu 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Kalu NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-053-002/31
(Kothi Sodpur) 		1722005053NRG25160520240118421 16/05/2024 Kalu 1722005053WL006796 Kalu 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALCHHA MP-22-005-053-002/47
(Kothi Sodpur) 		1722005053NRG25160520240118422 16/05/2024 FATESINGH 1722005053WL006796 FATESINGH 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 FATESINGH PUNJAB NATIONAL BANK(508568)
30 NALCHHA MP-22-005-053-002/70
(Kothi Sodpur) 		1722005053NRG25160520240118428 16/05/2024 Kaluram 1722005053WL006796 Kaluram 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Kaluram CANARA BANK(508532)
31 NALCHHA MP-22-005-053-002/74-D
(Kothi Sodpur) 		1722005053NRG25160520240118430 16/05/2024 Ramlal 1722005053WL006796 Ramlal 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Ramlal CANARA BANK(508532)
32 NALCHHA MP-22-005-053-002/74-D
(Kothi Sodpur) 		1722005053NRG25160520240118429 16/05/2024 Ramlal 1722005053WL006796 Ramlal 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412222 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13608 13608
33 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG25160520240118395 16/05/2024 bhuvansing 1722005WL006795 bhuvansing 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG25160520240118396 16/05/2024 bhuvansing 1722005WL006795 bhuvansing 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 bhuvansing FINO PAYMENTS BANK LTD(608001)
35 NALCHHA MP-22-005-031-005/62
(Gularjhiri) 		1722005000NRG25160520240118406 16/05/2024 Munalal 1722005WL006795 Munalal 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 Munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 NALCHHA MP-22-005-031-005/62
(Gularjhiri) 		1722005000NRG25160520240118407 16/05/2024 Munalal 1722005WL006795 Munalal 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 Munalal NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG25160520240118410 16/05/2024 Badri hiralal 1722005WL006795 Badri hiralal 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 Badrihiralal FINO PAYMENTS BANK LTD(608001)
38 NALCHHA MP-22-005-064-002/74-A
(Gularjhiri) 		1722005000NRG25160520240118417 16/05/2024 sakubai 1722005WL006795 sakubai 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 sakubai NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-064-002/74-A
(Gularjhiri) 		1722005000NRG25160520240118418 16/05/2024 sakubai gaja 1722005WL006795 sakubai gaja 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412222 sakubaigaja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
40 NALCHHA MP-22-005-053-002/47-B
(Kothi Sodpur) 		1722005053NRG25160520240118426 16/05/2024 Dinesh 1722005053WL006796 Dinesh 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870412222 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-053-002/47-B
(Kothi Sodpur) 		1722005053NRG25160520240118425 16/05/2024 Dinesh 1722005053WL006796 Dinesh 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870412222 Dinesh BANK OF INDIA(508505)
42 NALCHHA MP-22-005-053-002/70
(Kothi Sodpur) 		1722005053NRG25160520240118427 16/05/2024 Kaluram 1722005053WL006796 Kaluram 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870412222 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5103 5103
Total 71442 71442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_160524APB_FTO_37077 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1701
2 NALCHHA MP1722005_160524APB_FTO_37077 Bank of India BKID0009818 BAGDI 17010
3 NALCHHA MP1722005_160524APB_FTO_37077 Canara Bank CNRB0017760 BAGADI 5103
4 NALCHHA MP1722005_160524APB_FTO_37077 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 3402
5 NALCHHA MP1722005_160524APB_FTO_37077 State Bank of India SBIN0003417 DHAR 1701
6 NALCHHA MP1722005_160524APB_FTO_37077 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3402
7 NALCHHA MP1722005_160524APB_FTO_37077 Union Bank of India UBIN0569551 LABAD 1701
8 NALCHHA MP1722005_160524APB_FTO_37077 Union Bank of India UBIN0570893 DHAMNOD 1701
9 NALCHHA MP1722005_160524APB_FTO_37077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
10 NALCHHA MP1722005_160524APB_FTO_37077 India Post Payments Bank IPOS0000001 DHAR 1701
11 NALCHHA MP1722005_160524APB_FTO_37077 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 13608
12 NALCHHA MP1722005_160524APB_FTO_37077 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 11907
13 NALCHHA MP1722005_160524APB_FTO_37077 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 5103

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