Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_110524APB_FTO_31842
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-22-005-036-004/67-A
(Medhapura) 		1722005036NRG25110520240099771 11/05/2024 vikram 1722005036WL005850 vikram 00048 BKID0008846 1701 1701 Processed 15/05/2024 818420357 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 NALCHHA MP-22-005-002-001/91-A
(Ekalduna) 		1722005000NRG25100520240099606 11/05/2024 Ankit 1722005WL005817 Ankit 00048 BKID0009010 1458 1458 Processed 15/05/2024 818420357 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
3 NALCHHA MP-22-005-036-007/11-A
(Medhapura) 		1722005036NRG25110520240099776 11/05/2024 Rakesh 1722005036WL005852 Rakesh 00048 BKID0009800 1701 1701 Processed 15/05/2024 818420357 Rakesh BANK OF BARODA(606985)
SubTotal 1701 1701
4 NALCHHA MP-22-005-002-001/129-B
(Ekalduna) 		1722005000NRG25100520240099584 11/05/2024 Mahesh 1722005WL005817 Mahesh 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Mahesh BANK OF INDIA(508505)
5 NALCHHA MP-22-005-002-001/16
(Ekalduna) 		1722005000NRG25100520240099585 11/05/2024 Amrta Lal 1722005WL005817 Amrta Lal 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 AmrtaLal BANK OF INDIA(508505)
6 NALCHHA MP-22-005-002-001/175-A
(Ekalduna) 		1722005000NRG25100520240099586 11/05/2024 Arjun 1722005WL005817 Arjun 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Arjun BANK OF INDIA(508505)
7 NALCHHA MP-22-005-002-001/393
(Ekalduna) 		1722005000NRG25100520240099588 11/05/2024 dinesh 1722005WL005817 dinesh 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 dinesh BANK OF INDIA(508505)
8 NALCHHA MP-22-005-002-001/419
(Ekalduna) 		1722005000NRG25100520240099589 11/05/2024 Yogesh 1722005WL005817 Yogesh 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Yogesh BANK OF INDIA(508505)
9 NALCHHA MP-22-005-002-001/434
(Ekalduna) 		1722005000NRG25100520240099590 11/05/2024 Hukam 1722005WL005817 Hukam 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Hukam HDFC BANK LTD(607152)
10 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005000NRG25100520240099594 11/05/2024 Govind 1722005WL005817 Govind 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Govind NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-002-001/47-A
(Ekalduna) 		1722005000NRG25100520240099596 11/05/2024 Shyam 1722005WL005817 Shyam 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Shyam BANK OF INDIA(508505)
12 NALCHHA MP-22-005-002-001/503
(Ekalduna) 		1722005000NRG25100520240099597 11/05/2024 Shetan bai 1722005WL005817 Shetan bai 00048 BKID0009810 1701 1701 Processed 15/05/2024 818420357 Shetanbai BANK OF INDIA(508505)
13 NALCHHA MP-22-005-002-001/525
(Ekalduna) 		1722005000NRG25100520240099600 11/05/2024 Ramcharan 1722005WL005817 Ramcharan 00048 BKID0009810 1458 1458 Processed 15/05/2024 818420357 Ramcharan BANK OF INDIA(508505)
14 NALCHHA MP-22-005-002-001/58-B
(Ekalduna) 		1722005000NRG25100520240099602 11/05/2024 Hari Singh 1722005WL005817 Hari Singh 00048 BKID0009810 1458 1458 Processed 15/05/2024 818420357 HariSingh CANARA BANK(508532)
15 NALCHHA MP-22-005-002-001/88-A
(Ekalduna) 		1722005000NRG25100520240099604 11/05/2024 Dilip 1722005WL005817 Dilip 00048 BKID0009810 1458 1458 Processed 15/05/2024 818420357 Dilip INDUSIND BANK(607189)
SubTotal 19683 19683
16 NALCHHA MP-22-005-030-001/25
(Mevas Jamniya) 		1722005030NRG25110520240100316 11/05/2024 babulal 1722005030WL005873 babulal 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 babulal BANK OF BARODA(606985)
17 NALCHHA MP-22-005-030-001/25
(Mevas Jamniya) 		1722005030NRG25110520240100315 11/05/2024 babulal 1722005030WL005873 babulal 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-030-001/45
(Mevas Jamniya) 		1722005030NRG25110520240100317 11/05/2024 mukes 1722005030WL005873 mukes 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 mukes BANK OF INDIA(508505)
19 NALCHHA MP-22-005-030-001/45
(Mevas Jamniya) 		1722005030NRG25110520240100318 11/05/2024 mukes 1722005030WL005873 mukes 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 mukes BANK OF INDIA(508505)
20 NALCHHA MP-22-005-030-001/73
(Mevas Jamniya) 		1722005030NRG25110520240100319 11/05/2024 budeshing 1722005030WL005873 budeshing 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 budeshing BANK OF INDIA(508505)
21 NALCHHA MP-22-005-030-001/73
(Mevas Jamniya) 		1722005030NRG25110520240100320 11/05/2024 budeshing 1722005030WL005873 budeshing 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 budeshing BANK OF INDIA(508505)
22 NALCHHA MP-22-005-030-011/25
(Mevas Jamniya) 		1722005030NRG25110520240100321 11/05/2024 ramprasad 1722005030WL005873 ramprasad 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 ramprasad BANK OF INDIA(508505)
23 NALCHHA MP-22-005-030-011/25
(Mevas Jamniya) 		1722005030NRG25110520240100322 11/05/2024 ramprasad 1722005030WL005873 ramprasad 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 ramprasad BANK OF INDIA(508505)
24 NALCHHA MP-22-005-030-011/37
(Mevas Jamniya) 		1722005030NRG25110520240100325 11/05/2024 kesar 1722005030WL005873 kesar 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 kesar PUNJAB NATIONAL BANK(508568)
25 NALCHHA MP-22-005-030-011/37
(Mevas Jamniya) 		1722005030NRG25110520240100324 11/05/2024 kesarlaliya 1722005030WL005873 kesarlaliya 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 kesarlaliya BANK OF BARODA(606985)
26 NALCHHA MP-22-005-030-011/37
(Mevas Jamniya) 		1722005030NRG25110520240100323 11/05/2024 kesarlaliya 1722005030WL005873 kesarlaliya 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 kesarlaliya BANK OF INDIA(508505)
27 NALCHHA MP-22-005-030-011/93
(Mevas Jamniya) 		1722005030NRG25110520240100326 11/05/2024 Magan 1722005030WL005873 Magan 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 Magan BANK OF INDIA(508505)
28 NALCHHA MP-22-005-030-011/93
(Mevas Jamniya) 		1722005030NRG25110520240100327 11/05/2024 Magan 1722005030WL005873 Magan 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 Magan BANK OF INDIA(508505)
29 NALCHHA MP-22-005-030-011/94
(Mevas Jamniya) 		1722005030NRG25110520240100328 11/05/2024 sakaram 1722005030WL005873 sakaram 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 sakaram BANK OF INDIA(508505)
30 NALCHHA MP-22-005-030-011/94
(Mevas Jamniya) 		1722005030NRG25110520240100329 11/05/2024 sakaram 1722005030WL005873 sakaram 00048 BKID0009818 1701 1701 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
31 NALCHHA MP-22-005-030-011/94
(Mevas Jamniya) 		1722005030NRG25110520240100330 11/05/2024 sakaram 1722005030WL005873 sakaram 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 sakaram BANK OF BARODA(606985)
32 NALCHHA MP-22-005-030-011/94-A
(Mevas Jamniya) 		1722005030NRG25110520240100331 11/05/2024 MANGILA 1722005030WL005873 MANGILA 00048 BKID0009818 1701 1701 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
33 NALCHHA MP-22-005-030-011/95
(Mevas Jamniya) 		1722005030NRG25110520240100332 11/05/2024 ansingh 1722005030WL005873 ansingh 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 ansingh BANK OF INDIA(508505)
34 NALCHHA MP-22-005-030-011/95
(Mevas Jamniya) 		1722005030NRG25110520240100333 11/05/2024 ansingh 1722005030WL005873 ansingh 00048 BKID0009818 1701 1701 Processed 15/05/2024 818420357 ansingh BANK OF BARODA(606985)
SubTotal 32319 32319
35 NALCHHA MP-22-005-036-004/67-A
(Medhapura) 		1722005036NRG25110520240099770 11/05/2024 chandabai 1722005036WL005850 chandabai 00078 CNRB0017760 1701 1701 Processed 15/05/2024 818420357 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-036-007/15
(Medhapura) 		1722005036NRG25110520240099774 11/05/2024 Bheru 1722005036WL005851 Bheru 00078 CNRB0017760 1701 1701 Processed 15/05/2024 818420357 Bheru CANARA BANK(508532)
SubTotal 3402 3402
37 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005054NRG25110520240100198 11/05/2024 lalsingh 1722005054WL005867 lalsingh 00078 CNRB0017761 1701 1701 Processed 15/05/2024 818420357 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005054NRG25110520240100199 11/05/2024 lalsingh 1722005054WL005867 lalsingh 00078 CNRB0017761 1701 1701 Processed 15/05/2024 818420357 lalsingh BANK OF BARODA(606985)
SubTotal 3402 3402
39 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005000NRG25100520240099583 11/05/2024 jamnabai 1722005WL005817 jamnabai 00089 CBIN0280768 1701 1701 Processed 15/05/2024 818420357 jamnabai BANK OF INDIA(508505)
40 NALCHHA MP-22-005-002-001/187-A
(Ekalduna) 		1722005000NRG25100520240099587 11/05/2024 Bondar 1722005WL005817 Bondar 00089 CBIN0280768 1701 1701 Processed 15/05/2024 818420357 Bondar BANK OF INDIA(508505)
41 NALCHHA MP-22-005-002-001/436
(Ekalduna) 		1722005000NRG25100520240099591 11/05/2024 Mohansingh 1722005WL005817 Mohansingh 00089 CBIN0280768 1701 1701 Processed 15/05/2024 818420357 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 NALCHHA MP-22-005-002-001/527
(Ekalduna) 		1722005000NRG25100520240099601 11/05/2024 Ajay 1722005WL005817 Ajay 00089 CBIN0280768 1458 1458 Processed 15/05/2024 818420357 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
43 NALCHHA MP-22-005-054-001/452
(Bhil Barkheda) 		1722005054NRG25110520240100200 11/05/2024 Dinesh 1722005054WL005867 Dinesh 00089 CBIN0281856 1701 1701 Processed 15/05/2024 818420357 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
44 NALCHHA MP-22-005-002-001/87
(Ekalduna) 		1722005000NRG25100520240099603 11/05/2024 Karan Singh 1722005WL005817 Karan Singh 00468 UBIN0569551 1458 1458 Processed 15/05/2024 818420357 KaranSingh IDFC BANK LIMITED(608117)
SubTotal 1458 1458
45 NALCHHA MP-22-005-002-001/442
(Ekalduna) 		1722005000NRG25100520240099592 11/05/2024 Pawan 1722005WL005817 Pawan 00666 IDFB0041224 1701 1701 Processed 15/05/2024 818420357 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
46 NALCHHA MP-22-005-036-007/50-C
(Medhapura) 		1722005036NRG25110520240099778 11/05/2024 Prkash 1722005036WL005852 Prkash 00688 FINO0001001 1701 1701 Processed 15/05/2024 818420357 Prkash FINO PAYMENTS BANK LTD(608001)
47 NALCHHA MP-22-005-036-007/51-C
(Medhapura) 		1722005036NRG25110520240099779 11/05/2024 Sonsingh 1722005036WL005852 Sonsingh 00688 FINO0001001 1701 1701 Processed 15/05/2024 818420357 Sonsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
48 NALCHHA MP-22-005-002-001/90-B
(Ekalduna) 		1722005000NRG25100520240099605 11/05/2024 Parvati 1722005WL005817 Parvati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818420357 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALCHHA MP-22-005-052-001/260-A
(Sodpur) 		1722005052NRG25100520240097948 11/05/2024 Intyad bee 1722005052WL005730 Intyad bee 00691 IPOS0000001 2673 2673 Processed 15/05/2024 818420357 Intyadbee INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005054NRG25110520240100196 11/05/2024 Tolaram 1722005054WL005867 Tolaram 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818420357 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-054-001/112-D
(Bhil Barkheda) 		1722005054NRG25110520240100197 11/05/2024 Tolaram 1722005054WL005867 Tolaram 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818420357 Tolaram CANARA BANK(508532)
SubTotal 7533 7533
52 NALCHHA MP-22-005-036-004/64
(Medhapura) 		1722005036NRG25110520240099773 11/05/2024 rama 1722005036WL005851 rama 00697 BKID0MG6052 243 243 Processed 15/05/2024 818420357 rama CANARA BANK(508532)
SubTotal 243 243
53 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005000NRG25100520240099582 11/05/2024 Mukesh 1722005WL005817 Mukesh 00697 BKID0MG6088 1701 1701 Processed 15/05/2024 818420357 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005000NRG25100520240099581 11/05/2024 Mukesh 1722005WL005817 Mukesh 00697 BKID0MG6088 1701 1701 Processed 15/05/2024 818420357 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005000NRG25100520240099593 11/05/2024 Ramratan 1722005WL005817 Ramratan 00697 BKID0MG6088 1701 1701 Processed 15/05/2024 818420357 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-002-001/92-A
(Ekalduna) 		1722005000NRG25100520240099607 11/05/2024 Tejkuwar 1722005WL005817 Tejkuwar 00697 BKID0MG6088 1458 1458 Processed 15/05/2024 818420357 Tejkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6561 6561
57 NALCHHA MP-22-005-036-007/15-B
(Medhapura) 		1722005036NRG25110520240099775 11/05/2024 Devsingh 1722005036WL005851 Devsingh 00697 BKID0MG6095 1701 1701 Processed 15/05/2024 818420357 Devsingh CANARA BANK(508532)
SubTotal 1701 1701
58 NALCHHA MP-22-005-002-001/462
(Ekalduna) 		1722005000NRG25100520240099595 11/05/2024 shyamlal 1722005WL005817 shyamlal 00697 BKID0MG6098 1701 1701 Processed 15/05/2024 818420357 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
59 NALCHHA MP-22-005-030-011/96-A
(Mevas Jamniya) 		1722005030NRG25110520240100334 11/05/2024 pinki bai 1722005030WL005873 pinki bai 00697 BKID0MG6103 1701 1701 Processed 15/05/2024 818420357 pinkibai INDUSIND BANK(607189)
SubTotal 1701 1701
60 NALCHHA MP-22-005-002-001/518
(Ekalduna) 		1722005000NRG25100520240099598 11/05/2024 Rajesh 1722005WL005817 Rajesh 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818420357 Rajesh BANK OF INDIA(508505)
61 NALCHHA MP-22-005-002-001/522
(Ekalduna) 		1722005000NRG25100520240099599 11/05/2024 Krisna 1722005WL005817 Krisna 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818420357 Krisna BANK OF INDIA(508505)
62 NALCHHA MP-22-005-054-001/92
(Bhil Barkheda) 		1722005054NRG25110520240100201 11/05/2024 Narayan Gatlia 1722005054WL005868 Narayan Gatlia 00697 BKID0NAMRGB 243 243 Processed 15/05/2024 818420357 NarayanGatlia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
63 NALCHHA MP-22-005-036-004/55-A
(Medhapura) 		1722005036NRG25110520240099772 11/05/2024 ballu 1722005036WL005851 ballu 00703 AIRP0000001 1701 1701 Processed 15/05/2024 818420357 ballu CANARA BANK(508532)
64 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005036NRG25110520240099777 11/05/2024 Anita Bhaskar 1722005036WL005852 Anita Bhaskar 00703 AIRP0000001 1701 1701 Rejected 20/05/2024 A/c Blocked or Frozen
SubTotal 3402 3402
Total 104733 104733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_110524APB_FTO_31842 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1701
2 NALCHHA MP1722005_110524APB_FTO_31842 Bank of India BKID0009010 SEHORE 1458
3 NALCHHA MP1722005_110524APB_FTO_31842 Bank of India BKID0009800 DHAR 1701
4 NALCHHA MP1722005_110524APB_FTO_31842 Bank of India BKID0009810 GHATABILLOD 19683
5 NALCHHA MP1722005_110524APB_FTO_31842 Bank of India BKID0009818 BAGDI 32319
6 NALCHHA MP1722005_110524APB_FTO_31842 Canara Bank CNRB0017760 BAGADI 3402
7 NALCHHA MP1722005_110524APB_FTO_31842 Canara Bank CNRB0017761 NALCHA 3402
8 NALCHHA MP1722005_110524APB_FTO_31842 Central Bank Of India CBIN0280768 DIGTHAN 6561
9 NALCHHA MP1722005_110524APB_FTO_31842 Central Bank Of India CBIN0281856 MANPUR 1701
10 NALCHHA MP1722005_110524APB_FTO_31842 Union Bank of India UBIN0569551 LABAD 1458
11 NALCHHA MP1722005_110524APB_FTO_31842 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1701
12 NALCHHA MP1722005_110524APB_FTO_31842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
13 NALCHHA MP1722005_110524APB_FTO_31842 India Post Payments Bank IPOS0000001 DHAR 7533
14 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 243
15 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 6561
16 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1701
17 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1701
18 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1701
19 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 3159
20 NALCHHA MP1722005_110524APB_FTO_31842 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 243
21 NALCHHA MP1722005_110524APB_FTO_31842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

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