Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_270424APB_FTO_20735
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-22-005-029-006/68
(Chhota Jamniya) 		1722005029NRG25270420240058188 27/04/2024 pratap 1722005029WL003365 pratap 00048 BKID0008839 1701 1701 Processed 01/05/2024 592031666 pratap CANARA BANK(508532)
2 NALCHHA MP-22-005-029-006/68
(Chhota Jamniya) 		1722005029NRG25270420240058189 27/04/2024 pratap 1722005029WL003365 pratap 00048 BKID0008839 1701 1701 Processed 01/05/2024 592031666 pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-029-006/73
(Chhota Jamniya) 		1722005029NRG25270420240058186 27/04/2024 ditya 1722005029WL003364 ditya 00048 BKID0008839 1701 1701 Processed 01/05/2024 592031666 ditya BANK OF INDIA(508505)
4 NALCHHA MP-22-005-029-006/73
(Chhota Jamniya) 		1722005029NRG25270420240058185 27/04/2024 ditya 1722005029WL003364 ditya 00048 BKID0008839 1701 1701 Processed 01/05/2024 592031666 ditya BANK OF INDIA(508505)
5 NALCHHA MP-22-005-029-006/88
(Chhota Jamniya) 		1722005029NRG25270420240058187 27/04/2024 tarver 1722005029WL003364 tarver 00048 BKID0008839 1701 1701 Processed 01/05/2024 592031666 tarver AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8505 8505
6 NALCHHA MP-22-005-029-006/17-C
(Chhota Jamniya) 		1722005029NRG25270420240058181 27/04/2024 haresingh 1722005029WL003364 haresingh 00048 BKID0009818 1701 1701 Processed 01/05/2024 592031666 haresingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-029-006/17-C
(Chhota Jamniya) 		1722005029NRG25270420240058182 27/04/2024 jamsingh 1722005029WL003364 jamsingh 00048 BKID0009818 1701 1701 Processed 01/05/2024 592031666 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-029-006/60
(Chhota Jamniya) 		1722005029NRG25270420240058183 27/04/2024 Ralu 1722005029WL003364 Ralu 00048 BKID0009818 1701 1701 Processed 01/05/2024 592031666 Ralu BANK OF INDIA(508505)
SubTotal 5103 5103
9 NALCHHA MP-22-005-029-006/60
(Chhota Jamniya) 		1722005029NRG25270420240058184 27/04/2024 sardabai 1722005029WL003364 sardabai 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592031666 sardabai CANARA BANK(508532)
SubTotal 1701 1701
10 NALCHHA MP-22-005-057-002/21-A
(Malipura) 		1722005057NRG25270420240058214 27/04/2024 Lokesh mukut 1722005057WL003369 Lokesh mukut 00078 CNRB0017761 1701 1701 Processed 01/05/2024 592031666 Lokeshmukut INDUSIND BANK(607189)
11 NALCHHA MP-22-005-057-002/49
(Malipura) 		1722005057NRG25270420240058216 27/04/2024 rusmanibai 1722005057WL003369 rusmanibai 00078 CNRB0017761 1701 1701 Processed 01/05/2024 592031666 rusmanibai BANK OF BARODA(606985)
12 NALCHHA MP-22-005-057-004/6
(Malipura) 		1722005057NRG25270420240058228 27/04/2024 manturi 1722005057WL003370 manturi 00078 CNRB0017761 972 972 Processed 01/05/2024 592031666 manturi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
13 NALCHHA MP-22-005-057-002/10-B
(Malipura) 		1722005057NRG25270420240058200 27/04/2024 Ajay 1722005057WL003367 Ajay 00089 CBIN0281611 1701 1701 Processed 01/05/2024 592031666 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
14 NALCHHA MP-22-005-057-004/66-A
(Malipura) 		1722005057NRG25270420240058220 27/04/2024 Dashabai 1722005057WL003369 Dashabai 00415 SBIN0003417 1701 1701 Processed 01/05/2024 592031666 Dashabai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
15 NALCHHA MP-22-005-057-002/40
(Malipura) 		1722005057NRG25270420240058202 27/04/2024 bharat 1722005057WL003367 bharat 00688 FINO0001446 1701 1701 Processed 01/05/2024 592031666 bharat CANARA BANK(508532)
16 NALCHHA MP-22-005-057-002/40
(Malipura) 		1722005057NRG25270420240058203 27/04/2024 rangubai 1722005057WL003367 rangubai 00688 FINO0001446 1701 1701 Processed 01/05/2024 592031666 rangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
17 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG25270420240058211 27/04/2024 Sohan 1722005057WL003369 Sohan 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 Sohan UNION BANK OF INDIA(508500)
18 NALCHHA MP-22-005-057-002/12
(Malipura) 		1722005057NRG25270420240058210 27/04/2024 Sohan 1722005057WL003369 Sohan 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG25270420240058213 27/04/2024 dhansingh 1722005057WL003369 dhansingh 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dhansingh BANK OF MAHARASHTRA(607387)
20 NALCHHA MP-22-005-057-002/12-A
(Malipura) 		1722005057NRG25270420240058212 27/04/2024 dhansingh 1722005057WL003369 dhansingh 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dhansingh CANARA BANK(508532)
21 NALCHHA MP-22-005-057-002/49
(Malipura) 		1722005057NRG25270420240058215 27/04/2024 unkar 1722005057WL003369 unkar 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 unkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-057-002/79
(Malipura) 		1722005057NRG25270420240058204 27/04/2024 sharda 1722005057WL003367 sharda 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 sharda UNION BANK OF INDIA(508500)
23 NALCHHA MP-22-005-057-004/14
(Malipura) 		1722005057NRG25270420240058221 27/04/2024 dumsing 1722005057WL003370 dumsing 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dumsing NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-057-004/14
(Malipura) 		1722005057NRG25270420240058222 27/04/2024 dumsing 1722005057WL003370 dumsing 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dumsing NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-057-004/15
(Malipura) 		1722005057NRG25270420240058223 27/04/2024 dhapu 1722005057WL003370 dhapu 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dhapu CANARA BANK(508532)
26 NALCHHA MP-22-005-057-004/15
(Malipura) 		1722005057NRG25270420240058224 27/04/2024 dhapubai 1722005057WL003370 dhapubai 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-057-004/22
(Malipura) 		1722005057NRG25270420240058225 27/04/2024 Gulkabai 1722005057WL003370 Gulkabai 00697 BKID0MG6052 1215 1215 Processed 01/05/2024 592031666 Gulkabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG25270420240058226 27/04/2024 gorabai 1722005057WL003370 gorabai 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 gorabai STATE BANK OF INDIA(508548)
29 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG25270420240058227 27/04/2024 gorabai 1722005057WL003370 gorabai 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 gorabai STATE BANK OF INDIA(508548)
30 NALCHHA MP-22-005-057-004/54
(Malipura) 		1722005057NRG25270420240058218 27/04/2024 pyarsingh 1722005057WL003369 pyarsingh 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-057-004/66
(Malipura) 		1722005057NRG25270420240058219 27/04/2024 jangusingh 1722005057WL003369 jangusingh 00697 BKID0MG6052 1701 1701 Processed 01/05/2024 592031666 jangusingh STATE BANK OF INDIA(508548)
SubTotal 25029 25029
32 NALCHHA MP-22-005-057-002/22
(Malipura) 		1722005057NRG25270420240058201 27/04/2024 dama kishan 1722005057WL003367 dama kishan 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 592031666 damakishan NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-057-004/24
(Malipura) 		1722005057NRG25270420240058217 27/04/2024 Shankar 1722005057WL003369 Shankar 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 592031666 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
Total 54918 54918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_270424APB_FTO_20735 Bank of India BKID0008839 MANPUR 8505
2 NALCHHA MP1722005_270424APB_FTO_20735 Bank of India BKID0009818 BAGDI 5103
3 NALCHHA MP1722005_270424APB_FTO_20735 Canara Bank CNRB0017760 BAGADI 1701
4 NALCHHA MP1722005_270424APB_FTO_20735 Canara Bank CNRB0017761 NALCHA 4374
5 NALCHHA MP1722005_270424APB_FTO_20735 Central Bank Of India CBIN0281611 GUJRI 1701
6 NALCHHA MP1722005_270424APB_FTO_20735 State Bank of India SBIN0003417 DHAR 1701
7 NALCHHA MP1722005_270424APB_FTO_20735 Fino Payments Bank Ltd FINO0001446 MP RO 3402
8 NALCHHA MP1722005_270424APB_FTO_20735 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 25029
9 NALCHHA MP1722005_270424APB_FTO_20735 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3402

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