Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_110424APB_FTO_8366
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-22-005-039-002/162-B
(Jirapura) 		1722005000NRG25110420240010098 11/04/2024 Awantika 1722005WL000653 Awantika 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 Awantika STATE BANK OF INDIA(508548)
2 NALCHHA MP-22-005-045-001/1027-B
(Nalchha) 		1722005000NRG25110420240010101 11/04/2024 shivnarayan 1722005WL000654 shivnarayan 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-045-001/1243-A
(Nalchha) 		1722005000NRG25110420240010103 11/04/2024 Chagan 1722005WL000654 Chagan 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALCHHA MP-22-005-045-001/1243-A
(Nalchha) 		1722005000NRG25110420240010102 11/04/2024 Chagan 1722005WL000654 Chagan 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 Chagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-045-001/1243-B
(Nalchha) 		1722005000NRG25110420240010104 11/04/2024 rakesh 1722005WL000654 rakesh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 rakesh NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-045-001/1243-B
(Nalchha) 		1722005000NRG25110420240010105 11/04/2024 rakesh 1722005WL000654 rakesh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519585013 rakesh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-045-001/211-B
(Nalchha) 		1722005000NRG25110420240010106 11/04/2024 babulal 1722005WL000654 babulal 00078 CNRB0017761 486 486 Processed 26/04/2024 519585013 babulal CANARA BANK(508532)
8 NALCHHA MP-22-005-045-001/211-B
(Nalchha) 		1722005000NRG25110420240010107 11/04/2024 babulal 1722005WL000654 babulal 00078 CNRB0017761 486 486 Processed 26/04/2024 519585013 babulal CANARA BANK(508532)
SubTotal 11178 11178
9 NALCHHA MP-22-005-039-002/162-D
(Jirapura) 		1722005000NRG25110420240010100 11/04/2024 Rajesh 1722005WL000653 Rajesh 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519585013 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALCHHA MP-22-005-039-002/162-D
(Jirapura) 		1722005000NRG25110420240010099 11/04/2024 Rajesh 1722005WL000653 Rajesh 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519585013 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3402 3402
11 NALCHHA MP-22-005-039-002/162-A
(Jirapura) 		1722005000NRG25110420240010097 11/04/2024 Mamata 1722005WL000653 Mamata 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519585013 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-039-002/162-A
(Jirapura) 		1722005000NRG25110420240010096 11/04/2024 Mamta 1722005WL000653 Mamta 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519585013 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALCHHA MP-22-005-039-002/389-A
(Jirapura) 		1722005000NRG25110420240010089 11/04/2024 Kalu 1722005WL000652 Kalu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519585013 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-039-002/389-A
(Jirapura) 		1722005000NRG25110420240010090 11/04/2024 Kalu 1722005WL000652 Kalu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519585013 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
15 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG25110420240010095 11/04/2024 santosh ramesh 1722005WL000653 santosh ramesh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519585013 santoshramesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG25110420240010094 11/04/2024 santosh ramesh 1722005WL000653 santosh ramesh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519585013 santoshramesh CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG25110420240010092 11/04/2024 santosh ramesh 1722005WL000653 santosh ramesh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519585013 santoshramesh BANK OF INDIA(508505)
18 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG25110420240010093 11/04/2024 santosh ramesh 1722005WL000653 santosh ramesh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519585013 santoshramesh NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG25110420240010091 11/04/2024 santosh ramesh 1722005WL000653 santosh ramesh 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519585013 santoshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8505 8505
20 NALCHHA MP-22-005-011-001/221-A
(Narayanpura) 		1722005000NRG25110420240010108 11/04/2024 Bhagu bai 1722005WL000655 Bhagu bai 00697 BKID0MG6098 972 972 Processed 26/04/2024 519585013 Bhagubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 972 972
Total 30861 30861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_110424APB_FTO_8366 Canara Bank CNRB0017761 NALCHA 11178
2 NALCHHA MP1722005_110424APB_FTO_8366 State Bank of India SBIN0003417 DHAR 3402
3 NALCHHA MP1722005_110424APB_FTO_8366 India Post Payments Bank IPOS0000001 DHAR 6804
4 NALCHHA MP1722005_110424APB_FTO_8366 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 8505
5 NALCHHA MP1722005_110424APB_FTO_8366 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 972

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