Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_260424APB_FTO_20000
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-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25260420240054844 26/04/2024 lokesh 1722005061WL003140 lokesh 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592212370 lokesh BANK OF INDIA(508505)
2 NALCHHA MP-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25260420240054845 26/04/2024 lokesh 1722005061WL003140 lokesh 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592212370 lokesh BANK OF INDIA(508505)
3 NALCHHA MP-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25260420240054846 26/04/2024 lokesh 1722005061WL003140 lokesh 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592212370 lokesh STATE BANK OF INDIA(508548)
SubTotal 5103 5103
4 NALCHHA MP-22-005-018-002/37
(Jhadibaroda) 		1722005018NRG25260420240055050 26/04/2024 prremsingh 1722005018WL003158 prremsingh 00048 BKID0009812 1458 1458 Processed 01/05/2024 592212370 prremsingh BANK OF INDIA(508505)
5 NALCHHA MP-22-005-018-002/39
(Jhadibaroda) 		1722005018NRG25260420240055051 26/04/2024 mangilal 1722005018WL003158 mangilal 00048 BKID0009812 1701 1701 Processed 01/05/2024 592212370 mangilal NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-018-002/39
(Jhadibaroda) 		1722005018NRG25260420240055052 26/04/2024 mangilal 1722005018WL003158 mangilal 00048 BKID0009812 1701 1701 Processed 01/05/2024 592212370 mangilal BANK OF INDIA(508505)
SubTotal 4860 4860
7 NALCHHA MP-22-005-018-002/151
(Jhadibaroda) 		1722005018NRG25260420240055049 26/04/2024 Ashok 1722005018WL003158 Ashok 00048 BKID0009816 1458 1458 Processed 01/05/2024 592212370 Ashok UNION BANK OF INDIA(508500)
SubTotal 1458 1458
8 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25260420240054840 26/04/2024 dayaram 1722005061WL003139 dayaram 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 dayaram CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-029-002/18
(Chhota Jamniya) 		1722005061NRG25260420240054836 26/04/2024 champalal 1722005061WL003138 champalal 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-029-002/18
(Chhota Jamniya) 		1722005061NRG25260420240054837 26/04/2024 champalal 1722005061WL003138 champalal 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-029-002/20
(Chhota Jamniya) 		1722005061NRG25260420240054843 26/04/2024 panalal 1722005061WL003140 panalal 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 panalal CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-029-002/5
(Chhota Jamniya) 		1722005061NRG25260420240054849 26/04/2024 nanuram 1722005061WL003142 nanuram 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 nanuram BANK OF INDIA(508505)
13 NALCHHA MP-22-005-029-002/5
(Chhota Jamniya) 		1722005061NRG25260420240054848 26/04/2024 nanuram 1722005061WL003142 nanuram 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 nanuram BANK OF INDIA(508505)
14 NALCHHA MP-22-005-030-013/11
(Mevas Jamniya) 		1722005061NRG25260420240054833 26/04/2024 budhiya 1722005061WL003137 budhiya 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 budhiya BANK OF INDIA(508505)
15 NALCHHA MP-22-005-030-013/11
(Mevas Jamniya) 		1722005061NRG25260420240054834 26/04/2024 budhiya 1722005061WL003137 budhiya 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 budhiya BANK OF INDIA(508505)
16 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25260420240054813 26/04/2024 prahlad 1722005061WL003135 prahlad 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-030-013/50
(Mevas Jamniya) 		1722005061NRG25260420240054835 26/04/2024 janki bai 1722005061WL003137 janki bai 00048 BKID0009818 1701 1701 Processed 01/05/2024 592212370 jankibai BANK OF INDIA(508505)
18 NALCHHA MP-22-005-037-002/233
(Lunhera) 		1722005037NRG25260420240054048 26/04/2024 jagdish 1722005037WL003109 jagdish 00048 BKID0009818 486 486 Processed 01/05/2024 592212370 jagdish BANK OF INDIA(508505)
SubTotal 17496 17496
19 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25260420240054838 26/04/2024 dayaram 1722005061WL003139 dayaram 00078 CNRB0004754 1701 1701 Processed 01/05/2024 592212370 dayaram FINO PAYMENTS BANK LTD(608001)
20 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25260420240054839 26/04/2024 dayaram 1722005061WL003139 dayaram 00078 CNRB0004754 1701 1701 Processed 01/05/2024 592212370 dayaram FINO PAYMENTS BANK LTD(608001)
21 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25260420240054841 26/04/2024 dayaram 1722005061WL003139 dayaram 00078 CNRB0004754 1701 1701 Processed 01/05/2024 592212370 dayaram CENTRAL BANK OF INDIA(607115)
22 NALCHHA MP-22-005-029-002/12
(Chhota Jamniya) 		1722005061NRG25260420240054842 26/04/2024 dayaram 1722005061WL003139 dayaram 00078 CNRB0004754 1701 1701 Processed 01/05/2024 592212370 dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
23 NALCHHA MP-22-005-043-001/41
(Dhal) 		1722005000NRG25260420240055046 26/04/2024 gordan 1722005WL003156 gordan 00078 CNRB0017760 1701 1701 Processed 01/05/2024 592212370 gordan CANARA BANK(508532)
SubTotal 1701 1701
24 NALCHHA MP-22-005-030-013/78
(Mevas Jamniya) 		1722005061NRG25260420240054810 26/04/2024 nanuram 1722005061WL003134 nanuram 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592212370 nanuram CANARA BANK(508532)
25 NALCHHA MP-22-005-030-013/78
(Mevas Jamniya) 		1722005061NRG25260420240054811 26/04/2024 nanuram 1722005061WL003134 nanuram 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592212370 nanuram BANK OF INDIA(508505)
26 NALCHHA MP-22-005-030-013/78
(Mevas Jamniya) 		1722005061NRG25260420240054812 26/04/2024 nanuram 1722005061WL003134 nanuram 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592212370 nanuram BANK OF INDIA(508505)
SubTotal 5103 5103
27 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG25260420240055053 26/04/2024 Durgesg 1722005018WL003158 Durgesg 00468 UBIN0545287 1458 1458 Processed 01/05/2024 592212370 Durgesg UNION BANK OF INDIA(508500)
28 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG25260420240055054 26/04/2024 Durgesh 1722005018WL003158 Durgesh 00468 UBIN0545287 1458 1458 Processed 01/05/2024 592212370 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-018-002/62-A
(Jhadibaroda) 		1722005018NRG25260420240055055 26/04/2024 Durgesh 1722005018WL003158 Durgesh 00468 UBIN0545287 1458 1458 Processed 01/05/2024 592212370 Durgesh UNION BANK OF INDIA(508500)
30 NALCHHA MP-22-005-018-003/87-B
(Jhadibaroda) 		1722005018NRG25260420240055057 26/04/2024 Arjun 1722005018WL003158 Arjun 00468 UBIN0545287 1458 1458 Processed 01/05/2024 592212370 Arjun UNION BANK OF INDIA(508500)
31 NALCHHA MP-22-005-018-003/87-B
(Jhadibaroda) 		1722005018NRG25260420240055056 26/04/2024 Arjun 1722005018WL003158 Arjun 00468 UBIN0545287 1701 1701 Processed 01/05/2024 592212370 Arjun UNION BANK OF INDIA(508500)
SubTotal 7533 7533
32 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25260420240054814 26/04/2024 mulchand 1722005061WL003135 mulchand 00688 FINO0001446 1701 1701 Rejected 01/05/2024 592212370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1701 1701
33 NALCHHA MP-22-005-043-001/23
(Dhal) 		1722005061NRG25260420240054847 26/04/2024 ANIL 1722005061WL003141 ANIL 00697 BKID0MG6009 1701 1701 Processed 01/05/2024 592212370 ANIL UNION BANK OF INDIA(508500)
SubTotal 1701 1701
34 NALCHHA MP-22-005-037-002/230-C
(Lunhera) 		1722005037NRG25260420240054047 26/04/2024 Alka Parmar 1722005037WL003109 Alka Parmar 00697 BKID0MG6052 729 729 Processed 01/05/2024 592212370 AlkaParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
Total 54189 54189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260424APB_FTO_20000 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5103
2 NALCHHA MP1722005_260424APB_FTO_20000 Bank of India BKID0009812 SAGORE 4860
3 NALCHHA MP1722005_260424APB_FTO_20000 Bank of India BKID0009816 PITAMPUR I E 1458
4 NALCHHA MP1722005_260424APB_FTO_20000 Bank of India BKID0009818 BAGDI 17496
5 NALCHHA MP1722005_260424APB_FTO_20000 Canara Bank CNRB0004754 DHAMNOD 6804
6 NALCHHA MP1722005_260424APB_FTO_20000 Canara Bank CNRB0017760 BAGADI 1701
7 NALCHHA MP1722005_260424APB_FTO_20000 Punjab National Bank PUNB0683300 DHAMNOD M P 5103
8 NALCHHA MP1722005_260424APB_FTO_20000 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 7533
9 NALCHHA MP1722005_260424APB_FTO_20000 Fino Payments Bank Ltd FINO0001446 MP RO 1701
10 NALCHHA MP1722005_260424APB_FTO_20000 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1701
11 NALCHHA MP1722005_260424APB_FTO_20000 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 729

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