Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_130424APB_FTO_9763
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-22-005-031-001/36
(Gularjhiri) 		1722005031NRG25130420240014931 13/04/2024 amersingh 1722005031WL000892 amersingh 00048 BKID0008839 1701 1701 Processed 26/04/2024 519573555 amersingh BANK OF INDIA(508505)
SubTotal 1701 1701
2 NALCHHA MP-22-005-010-003/151-B
(Ujjaini) 		1722005010NRG25130420240014888 13/04/2024 Manju Bai 1722005010WL000890 Manju Bai 00048 BKID0009812 884 884 Processed 26/04/2024 519573555 ManjuBai BANK OF INDIA(508505)
SubTotal 884 884
3 NALCHHA MP-22-005-038-001/384-B
(Aali) 		1722005038NRG25130420240014869 13/04/2024 Kelash 1722005038WL000886 Kelash 00048 BKID0009818 243 243 Processed 26/04/2024 519573555 Kelash BANK OF INDIA(508505)
SubTotal 243 243
4 NALCHHA MP-22-005-047-008/42
(Shikarpura) 		1722005047NRG25130420240014877 13/04/2024 gulab 1722005047WL000888 gulab 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519573555 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
5 NALCHHA MP-22-005-058-001/59-C
(Suli Bardi) 		1722005058NRG25130420240014852 13/04/2024 Sangita Bai Dinesh 1722005058WL000883 Sangita Bai Dinesh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519573555 SangitaBaiDinesh AIRTEL PAYMENTS BANK LIMITED(990288)
6 NALCHHA MP-22-005-058-002/107-A
(Suli Bardi) 		1722005058NRG25130420240014853 13/04/2024 NARENDRA SHANKAR 1722005058WL000883 NARENDRA SHANKAR 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519573555 NARENDRASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-058-002/128-B
(Suli Bardi) 		1722005058NRG25130420240014854 13/04/2024 bhanwarsingh 1722005058WL000883 bhanwarsingh 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519573555 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
8 NALCHHA MP-22-005-047-008/93
(Shikarpura) 		1722005047NRG25130420240014880 13/04/2024 Ajay 1722005047WL000888 Ajay 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519573555 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
9 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005010NRG25130420240014883 13/04/2024 Govind 1722005010WL000890 Govind 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Govind CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-010-003/101
(Ujjaini) 		1722005010NRG25130420240014882 13/04/2024 vikram 1722005010WL000890 vikram 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 vikram UNION BANK OF INDIA(508500)
11 NALCHHA MP-22-005-010-003/120-A
(Ujjaini) 		1722005010NRG25130420240014887 13/04/2024 Shubham 1722005010WL000890 Shubham 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Shubham CENTRAL BANK OF INDIA(607115)
12 NALCHHA MP-22-005-010-003/151-B
(Ujjaini) 		1722005010NRG25130420240014889 13/04/2024 Sanoj 1722005010WL000890 Sanoj 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Sanoj CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-010-003/161
(Ujjaini) 		1722005010NRG25130420240014890 13/04/2024 Ramesh 1722005010WL000890 Ramesh 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Ramesh CENTRAL BANK OF INDIA(607115)
14 NALCHHA MP-22-005-010-003/29-A
(Ujjaini) 		1722005010NRG25130420240014896 13/04/2024 Popshiha 1722005010WL000890 Popshiha 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Popshiha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 NALCHHA MP-22-005-010-003/48-A
(Ujjaini) 		1722005010NRG25130420240014898 13/04/2024 Arun singh 1722005010WL000890 Arun singh 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Arunsingh CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-010-003/48-B
(Ujjaini) 		1722005010NRG25130420240014899 13/04/2024 Ishwar 1722005010WL000890 Ishwar 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Ishwar CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005010NRG25130420240014900 13/04/2024 Rameshwar 1722005010WL000890 Rameshwar 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Rameshwar CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005010NRG25130420240014901 13/04/2024 Rameshwar 1722005010WL000890 Rameshwar 00089 CBIN0280768 663 663 Processed 26/04/2024 519573555 Rameshwar CENTRAL BANK OF INDIA(607115)
19 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005010NRG25130420240014902 13/04/2024 Rameshwar 1722005010WL000890 Rameshwar 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Rameshwar CENTRAL BANK OF INDIA(607115)
20 NALCHHA MP-22-005-010-003/88
(Ujjaini) 		1722005010NRG25130420240014904 13/04/2024 ramprasad 1722005010WL000890 ramprasad 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 ramprasad CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-010-003/88
(Ujjaini) 		1722005010NRG25130420240014903 13/04/2024 ramprasad 1722005010WL000890 ramprasad 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-010-003/88
(Ujjaini) 		1722005010NRG25130420240014905 13/04/2024 Ramprashad 1722005010WL000890 Ramprashad 00089 CBIN0280768 884 884 Processed 26/04/2024 519573555 Ramprashad CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
23 NALCHHA MP-22-005-058-002/135-A
(Suli Bardi) 		1722005058NRG25130420240014855 13/04/2024 radhakishan 1722005058WL000883 radhakishan 00089 CBIN0282550 1701 1701 Processed 26/04/2024 519573555 radhakishan CANARA BANK(508532)
SubTotal 1701 1701
24 NALCHHA MP-22-005-010-003/120-A
(Ujjaini) 		1722005010NRG25130420240014886 13/04/2024 Radha bai 1722005010WL000890 Radha bai 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 Radhabai CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-010-003/165
(Ujjaini) 		1722005010NRG25130420240014892 13/04/2024 prabhu 1722005010WL000890 prabhu 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 prabhu NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-010-003/165
(Ujjaini) 		1722005010NRG25130420240014894 13/04/2024 Rakes 1722005010WL000890 Rakes 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 Rakes NARMADA JHABUA GRAMIN BANK(508515)
27 NALCHHA MP-22-005-010-003/165
(Ujjaini) 		1722005010NRG25130420240014893 13/04/2024 Rakes 1722005010WL000890 Rakes 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 Rakes UNION BANK OF INDIA(508500)
28 NALCHHA MP-22-005-010-003/96
(Ujjaini) 		1722005010NRG25130420240014907 13/04/2024 Banesing 1722005010WL000890 Banesing 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 Banesing BANK OF INDIA(508505)
29 NALCHHA MP-22-005-010-003/96
(Ujjaini) 		1722005010NRG25130420240014906 13/04/2024 Banesing 1722005010WL000890 Banesing 00354 PUNB0323900 884 884 Processed 26/04/2024 519573555 Banesing CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 NALCHHA MP-22-005-010-003/111
(Ujjaini) 		1722005010NRG25130420240014884 13/04/2024 bhim 1722005010WL000890 bhim 00354 PUNB0659300 884 884 Processed 26/04/2024 519573555 bhim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG25130420240014875 13/04/2024 Peenky 1722005047WL000887 Peenky 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519573555 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
32 NALCHHA MP-22-005-010-003/270
(Ujjaini) 		1722005010NRG25130420240014895 13/04/2024 Hira bai 1722005010WL000890 Hira bai 00415 SBIN0007696 884 884 Processed 26/04/2024 519573555 Hirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 NALCHHA MP-22-005-047-001/13-A
(Shikarpura) 		1722005047NRG25130420240014871 13/04/2024 Lakhan 1722005047WL000887 Lakhan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519573555 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
34 NALCHHA MP-22-005-058-002/87-C
(Suli Bardi) 		1722005058NRG25130420240014858 13/04/2024 jagdish 1722005058WL000884 jagdish 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519573555 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
35 NALCHHA MP-22-005-047-008/75
(Shikarpura) 		1722005047NRG25130420240014879 13/04/2024 Guda Bai 1722005047WL000888 Guda Bai 00415 SBIN0030467 1701 1701 Processed 26/04/2024 519573555 GudaBai CANARA BANK(508532)
SubTotal 1701 1701
36 NALCHHA MP-22-005-047-001/24
(Shikarpura) 		1722005047NRG25130420240014872 13/04/2024 Bakhat 1722005047WL000887 Bakhat 00688 FINO0001446 1701 1701 Processed 26/04/2024 519573555 Bakhat FINO PAYMENTS BANK LTD(608001)
37 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005047NRG25130420240014873 13/04/2024 Rakesh 1722005047WL000887 Rakesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519573555 Rakesh FINO PAYMENTS BANK LTD(608001)
38 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005047NRG25130420240014874 13/04/2024 Baktaver 1722005047WL000887 Baktaver 00688 FINO0001446 1701 1701 Processed 26/04/2024 519573555 Baktaver FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
39 NALCHHA MP-22-005-052-001/260-A
(Sodpur) 		1722005052NRG25130420240014881 13/04/2024 Intyad bee 1722005052WL000889 Intyad bee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519573555 Intyadbee INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALCHHA MP-22-005-058-002/166-B
(Suli Bardi) 		1722005058NRG25130420240014856 13/04/2024 rakesh 1722005058WL000883 rakesh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519573555 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
41 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005047NRG25130420240014876 13/04/2024 chagan khuman 1722005047WL000887 chagan khuman 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519573555 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG25130420240014878 13/04/2024 rugnath 1722005047WL000888 rugnath 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519573555 rugnath CANARA BANK(508532)
43 NALCHHA MP-22-005-058-001/5
(Suli Bardi) 		1722005058NRG25130420240014857 13/04/2024 GULSING JAMSING 1722005058WL000884 GULSING JAMSING 00697 BKID0MG6052 972 972 Processed 26/04/2024 519573555 GULSINGJAMSING STATE BANK OF INDIA(508548)
44 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005000NRG25130420240015025 13/04/2024 premsing 1722005WL000902 premsing 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 premsing CANARA BANK(508532)
45 NALCHHA MP-22-005-058-002/140
(Suli Bardi) 		1722005000NRG25130420240015026 13/04/2024 premsing 1722005WL000902 premsing 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 premsing CANARA BANK(508532)
46 NALCHHA MP-22-005-058-002/179
(Suli Bardi) 		1722005000NRG25130420240015027 13/04/2024 dhansing gangaram 1722005WL000902 dhansing gangaram 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 dhansinggangaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-058-002/179
(Suli Bardi) 		1722005000NRG25130420240015028 13/04/2024 dhansing gangaram 1722005WL000902 dhansing gangaram 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 dhansinggangaram BANK OF INDIA(508505)
48 NALCHHA MP-22-005-058-002/19
(Suli Bardi) 		1722005000NRG25130420240015029 13/04/2024 sitaram gabbu 1722005WL000902 sitaram gabbu 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 sitaramgabbu BANK OF INDIA(508505)
49 NALCHHA MP-22-005-058-002/19-A
(Suli Bardi) 		1722005000NRG25130420240015032 13/04/2024 kamal 1722005WL000902 kamal 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 kamal BANK OF INDIA(508505)
50 NALCHHA MP-22-005-058-002/19-A
(Suli Bardi) 		1722005000NRG25130420240015033 13/04/2024 kamal 1722005WL000902 kamal 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 kamal BANK OF INDIA(508505)
51 NALCHHA MP-22-005-058-002/56
(Suli Bardi) 		1722005000NRG25130420240015034 13/04/2024 Ghanki bai 1722005WL000902 Ghanki bai 00697 BKID0MG6052 729 729 Processed 26/04/2024 519573555 Ghankibai BANK OF INDIA(508505)
SubTotal 10206 10206
52 NALCHHA MP-22-005-038-001/81-A
(Aali) 		1722005038NRG25130420240014870 13/04/2024 Dinesh 1722005038WL000886 Dinesh 00697 BKID0MG6095 243 243 Processed 26/04/2024 519573555 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
53 NALCHHA MP-22-005-010-003/111
(Ujjaini) 		1722005010NRG25130420240014885 13/04/2024 Sangita 1722005010WL000890 Sangita 00697 BKID0MG6098 884 884 Processed 26/04/2024 519573555 Sangita CENTRAL BANK OF INDIA(607115)
54 NALCHHA MP-22-005-010-003/161
(Ujjaini) 		1722005010NRG25130420240014891 13/04/2024 Krishana 1722005010WL000890 Krishana 00697 BKID0MG6098 884 884 Processed 26/04/2024 519573555 Krishana NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-010-003/29-A
(Ujjaini) 		1722005010NRG25130420240014897 13/04/2024 Laxmi 1722005010WL000890 Laxmi 00697 BKID0MG6098 884 884 Processed 26/04/2024 519573555 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 NALCHHA MP-22-005-058-002/19
(Suli Bardi) 		1722005000NRG25130420240015030 13/04/2024 gobari bai 1722005WL000902 gobari bai 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519573555 gobaribai BANK OF INDIA(508505)
57 NALCHHA MP-22-005-058-002/19
(Suli Bardi) 		1722005000NRG25130420240015031 13/04/2024 sitaram gabbu 1722005WL000902 sitaram gabbu 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519573555 sitaramgabbu BANK OF INDIA(508505)
SubTotal 1458 1458
Total 61886 61886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_130424APB_FTO_9763 Bank of India BKID0008839 MANPUR 1701
2 NALCHHA MP1722005_130424APB_FTO_9763 Bank of India BKID0009812 SAGORE 884
3 NALCHHA MP1722005_130424APB_FTO_9763 Bank of India BKID0009818 BAGDI 243
4 NALCHHA MP1722005_130424APB_FTO_9763 Canara Bank CNRB0017760 BAGADI 1701
5 NALCHHA MP1722005_130424APB_FTO_9763 Canara Bank CNRB0017761 NALCHA 5103
6 NALCHHA MP1722005_130424APB_FTO_9763 Central Bank Of India CBIN0280767 DHAMNOD 1701
7 NALCHHA MP1722005_130424APB_FTO_9763 Central Bank Of India CBIN0280768 DIGTHAN 12155
8 NALCHHA MP1722005_130424APB_FTO_9763 Central Bank Of India CBIN0282550 DHAR 1701
9 NALCHHA MP1722005_130424APB_FTO_9763 Punjab National Bank PUNB0323900 PITHAMPUR 5304
10 NALCHHA MP1722005_130424APB_FTO_9763 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
11 NALCHHA MP1722005_130424APB_FTO_9763 State Bank of India SBIN0003417 DHAR 1701
12 NALCHHA MP1722005_130424APB_FTO_9763 State Bank of India SBIN0007696 JAMLI VB 884
13 NALCHHA MP1722005_130424APB_FTO_9763 State Bank of India SBIN0030044 DHARAMPURI 1701
14 NALCHHA MP1722005_130424APB_FTO_9763 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1701
15 NALCHHA MP1722005_130424APB_FTO_9763 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1701
16 NALCHHA MP1722005_130424APB_FTO_9763 Fino Payments Bank Ltd FINO0001446 MP RO 5103
17 NALCHHA MP1722005_130424APB_FTO_9763 India Post Payments Bank IPOS0000001 DHAR 3159
18 NALCHHA MP1722005_130424APB_FTO_9763 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 10206
19 NALCHHA MP1722005_130424APB_FTO_9763 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 243
20 NALCHHA MP1722005_130424APB_FTO_9763 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2652
21 NALCHHA MP1722005_130424APB_FTO_9763 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1458

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