Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_100424APB_FTO_7946
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-22-005-056-002/186
(Umarpura) 		1722005056NRG25100420240007802 10/04/2024 Jagdish 1722005056WL000535 Jagdish 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 Jagdish CANARA BANK(508532)
2 NALCHHA MP-22-005-056-002/198-B
(Umarpura) 		1722005056NRG25100420240007803 10/04/2024 bansilal 1722005056WL000535 bansilal 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 bansilal AIRTEL PAYMENTS BANK LIMITED(990288)
3 NALCHHA MP-22-005-056-002/21
(Umarpura) 		1722005056NRG25100420240007804 10/04/2024 sitaram 1722005056WL000535 sitaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 sitaram CANARA BANK(508532)
4 NALCHHA MP-22-005-056-002/21
(Umarpura) 		1722005056NRG25100420240007805 10/04/2024 sitaram 1722005056WL000535 sitaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 sitaram CANARA BANK(508532)
5 NALCHHA MP-22-005-056-002/215
(Umarpura) 		1722005056NRG25100420240007806 10/04/2024 godavaribai 1722005056WL000535 godavaribai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 godavaribai CANARA BANK(508532)
6 NALCHHA MP-22-005-056-002/215
(Umarpura) 		1722005056NRG25100420240007807 10/04/2024 godavaribai 1722005056WL000535 godavaribai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 godavaribai CANARA BANK(508532)
7 NALCHHA MP-22-005-056-002/87-A
(Umarpura) 		1722005056NRG25100420240007810 10/04/2024 Suresh 1722005056WL000535 Suresh 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 Suresh CANARA BANK(508532)
8 NALCHHA MP-22-005-056-002/87-A
(Umarpura) 		1722005056NRG25100420240007811 10/04/2024 Suresh 1722005056WL000535 Suresh 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 Suresh CANARA BANK(508532)
9 NALCHHA MP-22-005-056-002/89-D
(Umarpura) 		1722005056NRG25100420240007812 10/04/2024 Ambaram 1722005056WL000535 Ambaram 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-056-002/91-B
(Umarpura) 		1722005056NRG25100420240007814 10/04/2024 Dumsingh 1722005056WL000535 Dumsingh 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 Dumsingh CANARA BANK(508532)
11 NALCHHA MP-22-005-056-002/91-B
(Umarpura) 		1722005056NRG25100420240007815 10/04/2024 Rukhmani Bai 1722005056WL000535 Rukhmani Bai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519578898 RukhmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
12 NALCHHA MP-22-005-056-002/256
(Umarpura) 		1722005056NRG25100420240007808 10/04/2024 dhariya 1722005056WL000535 dhariya 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519578898 dhariya CANARA BANK(508532)
SubTotal 1458 1458
13 NALCHHA MP-22-005-056-002/101-D
(Umarpura) 		1722005056NRG25100420240007801 10/04/2024 Viklash 1722005056WL000535 Viklash 00415 SBIN0030466 1458 1458 Processed 26/04/2024 519578898 Viklash CANARA BANK(508532)
SubTotal 1458 1458
14 NALCHHA MP-22-005-056-002/27
(Umarpura) 		1722005056NRG25100420240007809 10/04/2024 ramesh 1722005056WL000535 ramesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519578898 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
15 NALCHHA MP-22-005-056-002/91-A
(Umarpura) 		1722005056NRG25100420240007813 10/04/2024 Darmndra 1722005056WL000535 Darmndra 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519578898 Darmndra CANARA BANK(508532)
16 NALCHHA MP-22-005-059-004/76
(Titipura) 		1722005059NRG25100420240007791 10/04/2024 sumer 1722005059WL000533 sumer 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519578898 sumer NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-059-004/76
(Titipura) 		1722005059NRG25100420240007792 10/04/2024 sumer 1722005059WL000533 sumer 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519578898 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-059-007/118
(Titipura) 		1722005059NRG25100420240007793 10/04/2024 arjun 1722005059WL000533 arjun 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519578898 arjun NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-059-007/87
(Titipura) 		1722005059NRG25100420240007796 10/04/2024 sardar 1722005059WL000533 sardar 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519578898 sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8262 8262
20 NALCHHA MP-22-005-059-007/84
(Titipura) 		1722005059NRG25100420240007794 10/04/2024 malsingh 1722005059WL000533 malsingh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519578898 malsingh NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-059-007/84-A
(Titipura) 		1722005059NRG25100420240007795 10/04/2024 baban 1722005059WL000533 baban 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519578898 baban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_100424APB_FTO_7946 Canara Bank CNRB0017761 NALCHA 16038
2 NALCHHA MP1722005_100424APB_FTO_7946 State Bank of India SBIN0003417 DHAR 1458
3 NALCHHA MP1722005_100424APB_FTO_7946 State Bank of India SBIN0030466 MANDLESHWAR 1458
4 NALCHHA MP1722005_100424APB_FTO_7946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
5 NALCHHA MP1722005_100424APB_FTO_7946 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 8262
6 NALCHHA MP1722005_100424APB_FTO_7946 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3402

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