Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_180424APB_FTO_14039
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-22-005-047-003/13
(Shikarpura) 		1722005000NRG25180420240029888 18/04/2024 Bhagwan Singh 1722005WL001789 Bhagwan Singh 00048 BKID0008846 1458 1458 Processed 26/04/2024 519393188 BhagwanSingh UNION BANK OF INDIA(508500)
2 NALCHHA MP-22-005-047-007/950
(Shikarpura) 		1722005000NRG25180420240029913 18/04/2024 Chagan 1722005WL001789 Chagan 00048 BKID0008846 1458 1458 Processed 26/04/2024 519393188 Chagan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
3 NALCHHA MP-22-005-047-007/39-B
(Shikarpura) 		1722005000NRG25180420240029901 18/04/2024 Umrav 1722005WL001789 Umrav 00048 BKID0009810 1458 1458 Processed 26/04/2024 519393188 Umrav CANARA BANK(508532)
SubTotal 1458 1458
4 NALCHHA MP-22-005-047-006/89
(Shikarpura) 		1722005000NRG25180420240029898 18/04/2024 Karan 1722005WL001789 Karan 00048 BKID0009818 1458 1458 Processed 26/04/2024 519393188 Karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
5 NALCHHA MP-22-005-047-001/48-C
(Shikarpura) 		1722005000NRG25180420240029885 18/04/2024 madhu 1722005WL001789 madhu 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 madhu STATE BANK OF INDIA(508548)
6 NALCHHA MP-22-005-047-006/25
(Shikarpura) 		1722005000NRG25180420240029889 18/04/2024 koder 1722005WL001789 koder 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 koder CANARA BANK(508532)
7 NALCHHA MP-22-005-047-006/31-C
(Shikarpura) 		1722005000NRG25180420240029893 18/04/2024 Kashiram 1722005WL001789 Kashiram 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Kashiram UNION BANK OF INDIA(508500)
8 NALCHHA MP-22-005-047-006/43
(Shikarpura) 		1722005000NRG25180420240029894 18/04/2024 Lokesh 1722005WL001789 Lokesh 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Lokesh FINO PAYMENTS BANK LTD(608001)
9 NALCHHA MP-22-005-047-007/38-A
(Shikarpura) 		1722005000NRG25180420240029899 18/04/2024 Rugnath 1722005WL001789 Rugnath 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Rugnath CANARA BANK(508532)
10 NALCHHA MP-22-005-047-007/44
(Shikarpura) 		1722005000NRG25180420240029903 18/04/2024 Radhabai 1722005WL001789 Radhabai 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Radhabai CANARA BANK(508532)
11 NALCHHA MP-22-005-047-007/69-B
(Shikarpura) 		1722005000NRG25180420240029909 18/04/2024 Bhavsingh 1722005WL001789 Bhavsingh 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-047-007/69-C
(Shikarpura) 		1722005000NRG25180420240029910 18/04/2024 Lalita 1722005WL001789 Lalita 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519393188 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
13 NALCHHA MP-22-005-047-006/8
(Shikarpura) 		1722005000NRG25180420240029897 18/04/2024 Kelabai 1722005WL001789 Kelabai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519393188 Kelabai CANARA BANK(508532)
14 NALCHHA MP-22-005-047-006/8
(Shikarpura) 		1722005000NRG25180420240029896 18/04/2024 Kelabai 1722005WL001789 Kelabai 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519393188 Kelabai FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-047-007/52-B
(Shikarpura) 		1722005000NRG25180420240029905 18/04/2024 Thawar 1722005WL001789 Thawar 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519393188 Thawar NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-047-007/98
(Shikarpura) 		1722005000NRG25180420240029914 18/04/2024 sanjay 1722005WL001789 sanjay 00078 CNRB0017761 1458 1458 Processed 26/04/2024 519393188 sanjay BANK OF INDIA(508505)
SubTotal 5832 5832
17 NALCHHA MP-22-005-047-006/28-A
(Shikarpura) 		1722005000NRG25180420240029890 18/04/2024 Umrav 1722005WL001789 Umrav 00168 ICIC0002371 1458 1458 Processed 26/04/2024 519393188 Umrav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
18 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005000NRG25180420240029887 18/04/2024 Virend 1722005WL001789 Virend 00688 FINO0001446 1458 1458 Processed 26/04/2024 519393188 Virend FINO PAYMENTS BANK LTD(608001)
19 NALCHHA MP-22-005-047-007/79
(Shikarpura) 		1722005000NRG25180420240029911 18/04/2024 dhansingh nanuram 1722005WL001789 dhansingh nanuram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519393188 dhansinghnanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
20 NALCHHA MP-22-005-047-001/37-A
(Shikarpura) 		1722005000NRG25180420240029884 18/04/2024 Pradeep 1722005WL001789 Pradeep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALCHHA MP-22-005-047-001/54
(Shikarpura) 		1722005000NRG25180420240029886 18/04/2024 Priynka 1722005WL001789 Priynka 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-047-007/39
(Shikarpura) 		1722005000NRG25180420240029900 18/04/2024 dhani bai 1722005WL001789 dhani bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 dhanibai UNION BANK OF INDIA(508500)
23 NALCHHA MP-22-005-047-007/41-C
(Shikarpura) 		1722005000NRG25180420240029902 18/04/2024 dhansing nanuram 1722005WL001789 dhansing nanuram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 dhansingnanuram FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-047-007/64-D
(Shikarpura) 		1722005000NRG25180420240029908 18/04/2024 mangilal 1722005WL001789 mangilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 mangilal FINO PAYMENTS BANK LTD(608001)
25 NALCHHA MP-22-005-047-007/90
(Shikarpura) 		1722005000NRG25180420240029912 18/04/2024 suki bai 1722005WL001789 suki bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519393188 sukibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
26 NALCHHA MP-22-005-047-006/64
(Shikarpura) 		1722005000NRG25180420240029895 18/04/2024 Munsingh 1722005WL001789 Munsingh 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519393188 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-047-007/5
(Shikarpura) 		1722005000NRG25180420240029904 18/04/2024 babri urjan 1722005WL001789 babri urjan 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519393188 babriurjan BANK OF INDIA(508505)
28 NALCHHA MP-22-005-047-007/53
(Shikarpura) 		1722005000NRG25180420240029906 18/04/2024 Duliya kakdiya 1722005WL001789 Duliya kakdiya 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519393188 Duliyakakdiya FINO PAYMENTS BANK LTD(608001)
29 NALCHHA MP-22-005-047-007/56
(Shikarpura) 		1722005000NRG25180420240029907 18/04/2024 joysingh 1722005WL001789 joysingh 00697 BKID0MG6052 1458 1458 Processed 26/04/2024 519393188 joysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
30 NALCHHA MP-22-005-047-006/30-B
(Shikarpura) 		1722005000NRG25180420240029891 18/04/2024 Ansingh 1722005WL001789 Ansingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519393188 Ansingh FINO PAYMENTS BANK LTD(608001)
31 NALCHHA MP-22-005-047-006/31-B
(Shikarpura) 		1722005000NRG25180420240029892 18/04/2024 Kashiram 1722005WL001789 Kashiram 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519393188 Kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 45198 45198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_180424APB_FTO_14039 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2916
2 NALCHHA MP1722005_180424APB_FTO_14039 Bank of India BKID0009810 GHATABILLOD 1458
3 NALCHHA MP1722005_180424APB_FTO_14039 Bank of India BKID0009818 BAGDI 1458
4 NALCHHA MP1722005_180424APB_FTO_14039 Canara Bank CNRB0017760 BAGADI 11664
5 NALCHHA MP1722005_180424APB_FTO_14039 Canara Bank CNRB0017761 NALCHA 5832
6 NALCHHA MP1722005_180424APB_FTO_14039 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1458
7 NALCHHA MP1722005_180424APB_FTO_14039 Fino Payments Bank Ltd FINO0001446 MP RO 2916
8 NALCHHA MP1722005_180424APB_FTO_14039 India Post Payments Bank IPOS0000001 DHAR 8748
9 NALCHHA MP1722005_180424APB_FTO_14039 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 5832
10 NALCHHA MP1722005_180424APB_FTO_14039 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2916

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