Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:56 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_040524APB_FTO_26285
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-22-005-036-004/67-A
(Medhapura) 		1722005036NRG25040520240078014 04/05/2024 vikram 1722005036WL004553 vikram 00048 BKID0008846 1701 1701 Processed 13/05/2024 740792855 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 NALCHHA MP-22-005-002-001/91-A
(Ekalduna) 		1722005002NRG25040520240077334 04/05/2024 Ankit 1722005002WL004533 Ankit 00048 BKID0009010 1215 1215 Processed 13/05/2024 740792855 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
3 NALCHHA MP-22-005-036-007/11-A
(Medhapura) 		1722005036NRG25040520240078021 04/05/2024 Rakesh 1722005036WL004555 Rakesh 00048 BKID0009800 1701 1701 Processed 13/05/2024 740792855 Rakesh BANK OF BARODA(606985)
SubTotal 1701 1701
4 NALCHHA MP-22-005-002-001/103-B
(Ekalduna) 		1722005002NRG25040520240077297 04/05/2024 Ritik 1722005002WL004533 Ritik 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Ritik BANK OF INDIA(508505)
5 NALCHHA MP-22-005-002-001/16
(Ekalduna) 		1722005002NRG25040520240077302 04/05/2024 Amrta Lal 1722005002WL004533 Amrta Lal 00048 BKID0009810 1458 1458 Processed 13/05/2024 740792855 AmrtaLal BANK OF INDIA(508505)
6 NALCHHA MP-22-005-002-001/175-A
(Ekalduna) 		1722005002NRG25040520240077303 04/05/2024 Arjun 1722005002WL004533 Arjun 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Arjun BANK OF INDIA(508505)
7 NALCHHA MP-22-005-002-001/266-B
(Ekalduna) 		1722005002NRG25040520240077304 04/05/2024 Sandip 1722005002WL004533 Sandip 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Sandip NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-002-001/287-B
(Ekalduna) 		1722005002NRG25040520240077305 04/05/2024 Kapil 1722005002WL004533 Kapil 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-002-001/36-B
(Ekalduna) 		1722005002NRG25040520240077308 04/05/2024 Ramkunwar bai 1722005002WL004533 Ramkunwar bai 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Ramkunwarbai BANK OF INDIA(508505)
10 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG25040520240077309 04/05/2024 Vashudev 1722005002WL004533 Vashudev 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Vashudev BANK OF INDIA(508505)
11 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG25040520240077310 04/05/2024 Vasudev 1722005002WL004533 Vasudev 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALCHHA MP-22-005-002-001/36-D
(Ekalduna) 		1722005002NRG25040520240077311 04/05/2024 Mahadev 1722005002WL004533 Mahadev 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Mahadev IDBI BANK(607095)
13 NALCHHA MP-22-005-002-001/393
(Ekalduna) 		1722005002NRG25040520240077312 04/05/2024 dinesh 1722005002WL004533 dinesh 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 dinesh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-002-001/406
(Ekalduna) 		1722005002NRG25040520240077313 04/05/2024 vikram 1722005002WL004533 vikram 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 vikram NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-002-001/419
(Ekalduna) 		1722005002NRG25040520240077315 04/05/2024 Yogesh 1722005002WL004533 Yogesh 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Yogesh BANK OF INDIA(508505)
16 NALCHHA MP-22-005-002-001/434
(Ekalduna) 		1722005002NRG25040520240077317 04/05/2024 Hukam 1722005002WL004533 Hukam 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Hukam HDFC BANK LTD(607152)
17 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25040520240077320 04/05/2024 Govind 1722005002WL004533 Govind 00048 BKID0009810 1458 1458 Processed 13/05/2024 740792855 Govind NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-002-001/47-A
(Ekalduna) 		1722005002NRG25040520240077322 04/05/2024 Shyam 1722005002WL004533 Shyam 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Shyam BANK OF INDIA(508505)
19 NALCHHA MP-22-005-002-001/525
(Ekalduna) 		1722005002NRG25040520240077325 04/05/2024 Ramcharan 1722005002WL004533 Ramcharan 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Ramcharan BANK OF INDIA(508505)
20 NALCHHA MP-22-005-002-001/58-B
(Ekalduna) 		1722005002NRG25040520240077329 04/05/2024 Hari Singh 1722005002WL004533 Hari Singh 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 HariSingh CANARA BANK(508532)
21 NALCHHA MP-22-005-002-001/88-A
(Ekalduna) 		1722005002NRG25040520240077331 04/05/2024 Dilip 1722005002WL004533 Dilip 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Dilip INDUSIND BANK(607189)
22 NALCHHA MP-22-005-002-001/90-A
(Ekalduna) 		1722005002NRG25040520240077332 04/05/2024 Maya bai 1722005002WL004533 Maya bai 00048 BKID0009810 1215 1215 Processed 13/05/2024 740792855 Mayabai BANK OF INDIA(508505)
SubTotal 23571 23571
23 NALCHHA MP-22-005-002-001/15-A
(Ekalduna) 		1722005002NRG25040520240077301 04/05/2024 Kraparam 1722005002WL004533 Kraparam 00051 MAHB0000657 1215 1215 Processed 13/05/2024 740792855 Kraparam BANK OF MAHARASHTRA(607387)
24 NALCHHA MP-22-005-002-001/295-C
(Ekalduna) 		1722005002NRG25040520240077306 04/05/2024 Shubham 1722005002WL004533 Shubham 00051 MAHB0000657 1215 1215 Processed 13/05/2024 740792855 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 2430 2430
25 NALCHHA MP-22-005-036-004/37
(Medhapura) 		1722005036NRG25040520240078017 04/05/2024 babu 1722005036WL004554 babu 00078 CNRB0017760 1701 1701 Processed 13/05/2024 740792855 babu CANARA BANK(508532)
26 NALCHHA MP-22-005-036-004/67-A
(Medhapura) 		1722005036NRG25040520240078013 04/05/2024 chandabai 1722005036WL004553 chandabai 00078 CNRB0017760 1701 1701 Processed 13/05/2024 740792855 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-036-007/15
(Medhapura) 		1722005036NRG25040520240078015 04/05/2024 Bheru 1722005036WL004553 Bheru 00078 CNRB0017760 1701 1701 Processed 13/05/2024 740792855 Bheru CANARA BANK(508532)
SubTotal 5103 5103
28 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005002NRG25040520240077300 04/05/2024 jamnabai 1722005002WL004533 jamnabai 00089 CBIN0280768 1215 1215 Processed 13/05/2024 740792855 jamnabai BANK OF INDIA(508505)
29 NALCHHA MP-22-005-002-001/527
(Ekalduna) 		1722005002NRG25040520240077326 04/05/2024 Ajay 1722005002WL004533 Ajay 00089 CBIN0280768 1215 1215 Processed 13/05/2024 740792855 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
30 NALCHHA MP-22-005-002-001/529
(Ekalduna) 		1722005002NRG25040520240077327 04/05/2024 Dharmendra 1722005002WL004533 Dharmendra 00152 HDFC0000906 1458 1458 Processed 13/05/2024 740792855 Dharmendra HDFC BANK LTD(607152)
SubTotal 1458 1458
31 NALCHHA MP-22-005-002-001/101-A
(Ekalduna) 		1722005002NRG25040520240077296 04/05/2024 Sanjay 1722005002WL004533 Sanjay 00168 ICIC0004099 1215 1215 Processed 13/05/2024 740792855 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
32 NALCHHA MP-22-005-002-001/87
(Ekalduna) 		1722005002NRG25040520240077330 04/05/2024 Karan Singh 1722005002WL004533 Karan Singh 00468 UBIN0569551 1458 1458 Processed 13/05/2024 740792855 KaranSingh IDFC BANK LIMITED(608117)
SubTotal 1458 1458
33 NALCHHA MP-22-005-002-001/442
(Ekalduna) 		1722005002NRG25040520240077318 04/05/2024 Pawan 1722005002WL004533 Pawan 00666 IDFB0041224 1458 1458 Processed 13/05/2024 740792855 Pawan NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-002-001/538
(Ekalduna) 		1722005002NRG25040520240077328 04/05/2024 Suraj 1722005002WL004533 Suraj 00666 IDFB0041224 1458 1458 Processed 13/05/2024 740792855 Suraj STATE BANK OF INDIA(508548)
SubTotal 2916 2916
35 NALCHHA MP-22-005-036-004/39-A
(Medhapura) 		1722005036NRG25040520240078011 04/05/2024 Ban Sing 1722005036WL004552 Ban Sing 00688 FINO0001001 1701 1701 Processed 13/05/2024 740792855 BanSing CANARA BANK(508532)
36 NALCHHA MP-22-005-036-007/50-C
(Medhapura) 		1722005036NRG25040520240078022 04/05/2024 Prkash 1722005036WL004555 Prkash 00688 FINO0001001 1701 1701 Processed 13/05/2024 740792855 Prkash FINO PAYMENTS BANK LTD(608001)
37 NALCHHA MP-22-005-036-007/51-C
(Medhapura) 		1722005036NRG25040520240078023 04/05/2024 Sonsingh 1722005036WL004555 Sonsingh 00688 FINO0001001 1701 1701 Processed 13/05/2024 740792855 Sonsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
38 NALCHHA MP-22-005-002-001/90-B
(Ekalduna) 		1722005002NRG25040520240077333 04/05/2024 Parvati 1722005002WL004533 Parvati 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792855 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
39 NALCHHA MP-22-005-036-004/64
(Medhapura) 		1722005036NRG25040520240078020 04/05/2024 rama 1722005036WL004554 rama 00697 BKID0MG6052 1701 1701 Processed 13/05/2024 740792855 rama CANARA BANK(508532)
40 NALCHHA MP-22-005-037-002/230-C
(Lunhera) 		1722005037NRG25030520240077176 04/05/2024 Alka Parmar 1722005037WL004525 Alka Parmar 00697 BKID0MG6052 729 729 Processed 13/05/2024 740792855 AlkaParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
41 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25040520240077299 04/05/2024 Mukesh 1722005002WL004533 Mukesh 00697 BKID0MG6088 1458 1458 Processed 13/05/2024 740792855 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG25040520240077298 04/05/2024 Mukesh 1722005002WL004533 Mukesh 00697 BKID0MG6088 1458 1458 Processed 13/05/2024 740792855 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-002-001/36-A
(Ekalduna) 		1722005002NRG25040520240077307 04/05/2024 Shri Ram 1722005002WL004533 Shri Ram 00697 BKID0MG6088 1215 1215 Processed 13/05/2024 740792855 ShriRam NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG25040520240077319 04/05/2024 Ramratan 1722005002WL004533 Ramratan 00697 BKID0MG6088 1458 1458 Processed 13/05/2024 740792855 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-002-001/92-A
(Ekalduna) 		1722005002NRG25040520240077335 04/05/2024 Tejkuwar 1722005002WL004533 Tejkuwar 00697 BKID0MG6088 1215 1215 Processed 13/05/2024 740792855 Tejkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
46 NALCHHA MP-22-005-036-004/39-A
(Medhapura) 		1722005036NRG25040520240078012 04/05/2024 Krishna 1722005036WL004552 Krishna 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 740792855 Krishna NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-036-007/15-B
(Medhapura) 		1722005036NRG25040520240078016 04/05/2024 Devsingh 1722005036WL004553 Devsingh 00697 BKID0MG6095 1701 1701 Processed 13/05/2024 740792855 Devsingh CANARA BANK(508532)
SubTotal 3402 3402
48 NALCHHA MP-22-005-002-001/410
(Ekalduna) 		1722005002NRG25040520240077314 04/05/2024 deepak 1722005002WL004533 deepak 00697 BKID0MG6098 1215 1215 Processed 13/05/2024 740792855 deepak BANK OF INDIA(508505)
49 NALCHHA MP-22-005-002-001/424
(Ekalduna) 		1722005002NRG25040520240077316 04/05/2024 tarachand 1722005002WL004533 tarachand 00697 BKID0MG6098 1215 1215 Processed 13/05/2024 740792855 tarachand CENTRAL BANK OF INDIA(607115)
50 NALCHHA MP-22-005-002-001/462
(Ekalduna) 		1722005002NRG25040520240077321 04/05/2024 shyamlal 1722005002WL004533 shyamlal 00697 BKID0MG6098 1215 1215 Processed 13/05/2024 740792855 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
51 NALCHHA MP-22-005-002-001/518
(Ekalduna) 		1722005002NRG25040520240077323 04/05/2024 Rajesh 1722005002WL004533 Rajesh 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 740792855 Rajesh BANK OF INDIA(508505)
52 NALCHHA MP-22-005-002-001/522
(Ekalduna) 		1722005002NRG25040520240077324 04/05/2024 Krisna 1722005002WL004533 Krisna 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 740792855 Krisna BANK OF INDIA(508505)
SubTotal 2673 2673
53 NALCHHA MP-22-005-036-004/52
(Medhapura) 		1722005036NRG25040520240078018 04/05/2024 ambaram 1722005036WL004554 ambaram 00703 AIRP0000001 1701 1701 Processed 13/05/2024 740792855 ambaram BANK OF INDIA(508505)
54 NALCHHA MP-22-005-036-004/55-A
(Medhapura) 		1722005036NRG25040520240078019 04/05/2024 ballu 1722005036WL004554 ballu 00703 AIRP0000001 1701 1701 Processed 13/05/2024 740792855 ballu CANARA BANK(508532)
55 NALCHHA MP-22-005-036-007/101-D
(Medhapura) 		1722005036NRG25040520240078024 04/05/2024 Sukhalal 1722005036WL004556 Sukhalal 00703 AIRP0000001 729 729 Processed 13/05/2024 740792855 Sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
56 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005000NRG25040520240078203 04/05/2024 Anita Bhaskar 1722005WL004571 Anita Bhaskar 00703 AIRP0000001 1701 1701 Rejected 13/05/2024 740792855 A/c Blocked or Frozen
SubTotal 5832 5832
Total 76302 76302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040524APB_FTO_26285 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1701
2 NALCHHA MP1722005_040524APB_FTO_26285 Bank of India BKID0009010 SEHORE 1215
3 NALCHHA MP1722005_040524APB_FTO_26285 Bank of India BKID0009800 DHAR 1701
4 NALCHHA MP1722005_040524APB_FTO_26285 Bank of India BKID0009810 GHATABILLOD 23571
5 NALCHHA MP1722005_040524APB_FTO_26285 Bank of Maharastra MAHB0000657 GUNAWAD 2430
6 NALCHHA MP1722005_040524APB_FTO_26285 Canara Bank CNRB0017760 BAGADI 5103
7 NALCHHA MP1722005_040524APB_FTO_26285 Central Bank Of India CBIN0280768 DIGTHAN 2430
8 NALCHHA MP1722005_040524APB_FTO_26285 HDFC bank HDFC0000906 DHAR 1458
9 NALCHHA MP1722005_040524APB_FTO_26285 ICICI BANK ICIC0004099 Ghatabillod 1215
10 NALCHHA MP1722005_040524APB_FTO_26285 Union Bank of India UBIN0569551 LABAD 1458
11 NALCHHA MP1722005_040524APB_FTO_26285 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2916
12 NALCHHA MP1722005_040524APB_FTO_26285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
13 NALCHHA MP1722005_040524APB_FTO_26285 India Post Payments Bank IPOS0000001 DHAR 1215
14 NALCHHA MP1722005_040524APB_FTO_26285 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2430
15 NALCHHA MP1722005_040524APB_FTO_26285 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 6804
16 NALCHHA MP1722005_040524APB_FTO_26285 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3402
17 NALCHHA MP1722005_040524APB_FTO_26285 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3645
18 NALCHHA MP1722005_040524APB_FTO_26285 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 2673
19 NALCHHA MP1722005_040524APB_FTO_26285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

Download In Excel