Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_170424APB_FTO_13156
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-22-005-047-007/37-B
(Shikarpura) 		1722005047NRG25170420240025515 17/04/2024 Rajendra 1722005047WL001544 Rajendra 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519569813 Rajendra CANARA BANK(508532)
2 NALCHHA MP-22-005-047-007/37-B
(Shikarpura) 		1722005047NRG25170420240025516 17/04/2024 Rajendra 1722005047WL001544 Rajendra 00045 BARB0DHARXX 1701 1701 Processed 26/04/2024 519569813 Rajendra CANARA BANK(508532)
SubTotal 3402 3402
3 NALCHHA MP-22-005-022-001/109-A
(Diglay) 		1722005022NRG25170420240025433 17/04/2024 Rajendra 1722005022WL001538 Rajendra 00048 BKID0009818 1701 1701 Processed 26/04/2024 519569813 Rajendra BANK OF INDIA(508505)
4 NALCHHA MP-22-005-022-001/109-A
(Diglay) 		1722005022NRG25170420240025432 17/04/2024 Rajendra 1722005022WL001538 Rajendra 00048 BKID0009818 1701 1701 Processed 26/04/2024 519569813 Rajendra STATE BANK OF INDIA(508548)
5 NALCHHA MP-22-005-026-002/116
(Sagadi) 		1722005000NRG25170420240025384 17/04/2024 sunil 1722005WL001533 sunil 00048 BKID0009818 1458 1458 Processed 26/04/2024 519569813 sunil BANK OF INDIA(508505)
6 NALCHHA MP-22-005-026-002/116
(Sagadi) 		1722005000NRG25170420240025383 17/04/2024 sunil 1722005WL001533 sunil 00048 BKID0009818 1458 1458 Processed 26/04/2024 519569813 sunil NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-026-002/216-A
(Sagadi) 		1722005000NRG25170420240025385 17/04/2024 Kalpana 1722005WL001533 Kalpana 00048 BKID0009818 1458 1458 Processed 26/04/2024 519569813 Kalpana BANK OF INDIA(508505)
8 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG25170420240025721 17/04/2024 Telugu bai 1722005032WL001558 Telugu bai 00048 BKID0009818 1701 1701 Processed 26/04/2024 519569813 Telugubai BANK OF INDIA(508505)
9 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG25170420240025717 17/04/2024 sukram maykiya 1722005032WL001557 sukram maykiya 00048 BKID0009818 1458 1458 Processed 26/04/2024 519569813 sukrammaykiya FINO PAYMENTS BANK LTD(608001)
10 NALCHHA MP-22-005-032-005/22-A
(Bakankheda) 		1722005032NRG25170420240025729 17/04/2024 Mohan 1722005032WL001559 Mohan 00048 BKID0009818 1701 1701 Processed 26/04/2024 519569813 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-032-005/24-B
(Bakankheda) 		1722005032NRG25170420240025730 17/04/2024 Aanand 1722005032WL001559 Aanand 00048 BKID0009818 1701 1701 Processed 26/04/2024 519569813 Aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
12 NALCHHA MP-22-005-032-001/14
(Bakankheda) 		1722005032NRG25170420240025722 17/04/2024 madhuri 1722005032WL001559 madhuri 00078 CNRB0017760 1701 1701 Rejected 26/04/2024 519569813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 NALCHHA MP-22-005-032-003/1
(Bakankheda) 		1722005032NRG25170420240025723 17/04/2024 munsingh madan 1722005032WL001559 munsingh madan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 munsinghmadan CANARA BANK(508532)
14 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG25170420240025712 17/04/2024 Dalsingh 1722005032WL001557 Dalsingh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALCHHA MP-22-005-032-003/105-A
(Bakankheda) 		1722005032NRG25170420240025711 17/04/2024 Dalsingh 1722005032WL001557 Dalsingh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-032-003/19
(Bakankheda) 		1722005032NRG25170420240025719 17/04/2024 shuresh 1722005032WL001558 shuresh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALCHHA MP-22-005-032-003/27-A
(Bakankheda) 		1722005032NRG25170420240025720 17/04/2024 Richha 1722005032WL001558 Richha 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 Richha CANARA BANK(508532)
18 NALCHHA MP-22-005-032-003/65
(Bakankheda) 		1722005032NRG25170420240025718 17/04/2024 sukhram 1722005032WL001557 sukhram 00078 CNRB0017760 1458 1458 Processed 26/04/2024 519569813 sukhram FINO PAYMENTS BANK LTD(608001)
19 NALCHHA MP-22-005-032-005/20
(Bakankheda) 		1722005032NRG25170420240025728 17/04/2024 goma bhagiya 1722005032WL001559 goma bhagiya 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 gomabhagiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-032-005/28
(Bakankheda) 		1722005032NRG25170420240025731 17/04/2024 Mahesh 1722005032WL001559 Mahesh 00078 CNRB0017760 1701 1701 Rejected 26/04/2024 519569813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NALCHHA MP-22-005-047-007/39-A
(Shikarpura) 		1722005047NRG25170420240025518 17/04/2024 Nanuram 1722005047WL001544 Nanuram 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-047-007/39-A
(Shikarpura) 		1722005047NRG25170420240025517 17/04/2024 Nanuram 1722005047WL001544 Nanuram 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-047-008/42
(Shikarpura) 		1722005047NRG25170420240025506 17/04/2024 gulab 1722005047WL001543 gulab 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519569813 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20169 20169
24 NALCHHA MP-22-005-032-005/31-A
(Bakankheda) 		1722005032NRG25170420240025732 17/04/2024 amichand 1722005032WL001559 amichand 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519569813 amichand CANARA BANK(508532)
25 NALCHHA MP-22-005-032-005/46-A
(Bakankheda) 		1722005032NRG25170420240025735 17/04/2024 dariyav 1722005032WL001559 dariyav 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519569813 dariyav CANARA BANK(508532)
26 NALCHHA MP-22-005-040-001/101-A
(Kuradiya) 		1722005040NRG25170420240026518 17/04/2024 Burkhilala 1722005040WL001625 Burkhilala 00078 CNRB0017761 1215 1215 Processed 26/04/2024 519569813 Burkhilala STATE BANK OF INDIA(508548)
27 NALCHHA MP-22-005-055-001/18-B
(Panala) 		1722005055NRG25170420240025520 17/04/2024 anil 1722005055WL001545 anil 00078 CNRB0017761 243 243 Processed 26/04/2024 519569813 anil BANK OF BARODA(606985)
SubTotal 4860 4860
28 NALCHHA MP-22-005-009-002/8
(Bachhadavada) 		1722005000NRG25170420240025382 17/04/2024 Gaytri bai 1722005WL001532 Gaytri bai 00089 CBIN0280768 1458 1458 Processed 26/04/2024 519569813 Gaytribai CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-022-001/109-B
(Diglay) 		1722005022NRG25170420240025434 17/04/2024 lakhan 1722005022WL001538 lakhan 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 NALCHHA MP-22-005-022-001/109-B
(Diglay) 		1722005022NRG25170420240025435 17/04/2024 lakhan 1722005022WL001538 lakhan 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 lakhan NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-022-001/119
(Diglay) 		1722005022NRG25170420240025437 17/04/2024 sanjay 1722005022WL001538 sanjay 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 sanjay CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-022-001/119
(Diglay) 		1722005022NRG25170420240025436 17/04/2024 sanjay 1722005022WL001538 sanjay 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 sanjay CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-022-001/136
(Diglay) 		1722005022NRG25170420240025438 17/04/2024 sitaram 1722005022WL001538 sitaram 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 sitaram NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-022-001/156
(Diglay) 		1722005022NRG25170420240025445 17/04/2024 kalesh 1722005022WL001538 kalesh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 kalesh NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-022-001/156
(Diglay) 		1722005022NRG25170420240025444 17/04/2024 khalsh 1722005022WL001538 khalsh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 khalsh CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-022-001/156
(Diglay) 		1722005022NRG25170420240025443 17/04/2024 khalsh 1722005022WL001538 khalsh 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519569813 khalsh CENTRAL BANK OF INDIA(607115)
SubTotal 15066 15066
37 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG25170420240025512 17/04/2024 Peenky 1722005047WL001544 Peenky 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519569813 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
38 NALCHHA MP-22-005-047-001/13-A
(Shikarpura) 		1722005047NRG25170420240025509 17/04/2024 Lakhan 1722005047WL001544 Lakhan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519569813 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
39 NALCHHA MP-22-005-032-001/71-A
(Bakankheda) 		1722005032NRG25170420240025710 17/04/2024 Kanhaiya 1722005032WL001557 Kanhaiya 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Kanhaiya FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005032NRG25170420240025725 17/04/2024 Raju bai 1722005032WL001559 Raju bai 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALCHHA MP-22-005-032-003/112-A
(Bakankheda) 		1722005032NRG25170420240025724 17/04/2024 Subhash 1722005032WL001559 Subhash 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Subhash FINO PAYMENTS BANK LTD(608001)
42 NALCHHA MP-22-005-032-003/113-B
(Bakankheda) 		1722005032NRG25170420240025726 17/04/2024 Gulsingh 1722005032WL001559 Gulsingh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Gulsingh FINO PAYMENTS BANK LTD(608001)
43 NALCHHA MP-22-005-032-003/18
(Bakankheda) 		1722005032NRG25170420240025713 17/04/2024 nansingh hira 1722005032WL001557 nansingh hira 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 nansinghhira FINO PAYMENTS BANK LTD(608001)
44 NALCHHA MP-22-005-032-003/18-C
(Bakankheda) 		1722005032NRG25170420240025714 17/04/2024 Gyarsi bai 1722005032WL001557 Gyarsi bai 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-032-003/41-A
(Bakankheda) 		1722005032NRG25170420240025716 17/04/2024 manju 1722005032WL001557 manju 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 manju FINO PAYMENTS BANK LTD(608001)
46 NALCHHA MP-22-005-032-003/67
(Bakankheda) 		1722005032NRG25170420240025727 17/04/2024 naran gendiya 1722005032WL001559 naran gendiya 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 narangendiya FINO PAYMENTS BANK LTD(608001)
47 NALCHHA MP-22-005-047-001/36-A
(Shikarpura) 		1722005047NRG25170420240025510 17/04/2024 Ranu 1722005047WL001544 Ranu 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Ranu FINO PAYMENTS BANK LTD(608001)
48 NALCHHA MP-22-005-047-001/43-C
(Shikarpura) 		1722005047NRG25170420240025504 17/04/2024 Rakesh 1722005047WL001543 Rakesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Rakesh FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-047-001/71-A
(Shikarpura) 		1722005047NRG25170420240025505 17/04/2024 Baktaver 1722005047WL001543 Baktaver 00688 FINO0001446 1701 1701 Processed 26/04/2024 519569813 Baktaver FINO PAYMENTS BANK LTD(608001)
SubTotal 18711 18711
50 NALCHHA MP-22-005-047-001/68-B
(Shikarpura) 		1722005047NRG25170420240025511 17/04/2024 Chattar 1722005047WL001544 Chattar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519569813 Chattar IDFC BANK LIMITED(608117)
51 NALCHHA MP-22-005-047-007/33-A
(Shikarpura) 		1722005047NRG25170420240025514 17/04/2024 kani bai 1722005047WL001544 kani bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519569813 kanibai FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-047-007/33-A
(Shikarpura) 		1722005047NRG25170420240025513 17/04/2024 kani bai 1722005047WL001544 kani bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519569813 kanibai CANARA BANK(508532)
SubTotal 5103 5103
53 NALCHHA MP-22-005-022-001/151-A
(Diglay) 		1722005022NRG25170420240025442 17/04/2024 ramchran 1722005022WL001538 ramchran 00697 BKID0MG6025 1701 1701 Processed 26/04/2024 519569813 ramchran CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
54 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG25170420240025734 17/04/2024 Savita 1722005032WL001559 Savita 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519569813 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG25170420240025733 17/04/2024 Savita 1722005032WL001559 Savita 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519569813 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALCHHA MP-22-005-047-008/42-A
(Shikarpura) 		1722005047NRG25170420240025519 17/04/2024 chagan khuman 1722005047WL001544 chagan khuman 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519569813 chagankhuman NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG25170420240025508 17/04/2024 rugnath 1722005047WL001543 rugnath 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519569813 rugnath CANARA BANK(508532)
SubTotal 6804 6804
58 NALCHHA MP-22-005-032-003/20-A
(Bakankheda) 		1722005032NRG25170420240025715 17/04/2024 jhingu bai 1722005032WL001557 jhingu bai 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519569813 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
59 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005022NRG25170420240025439 17/04/2024 dhiraj 1722005022WL001538 dhiraj 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519569813 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-022-001/149
(Diglay) 		1722005022NRG25170420240025441 17/04/2024 makhan 1722005022WL001538 makhan 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519569813 makhan NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-022-001/178
(Diglay) 		1722005022NRG25170420240025448 17/04/2024 kalu 1722005022WL001538 kalu 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519569813 kalu NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-022-001/178
(Diglay) 		1722005022NRG25170420240025447 17/04/2024 kalu 1722005022WL001538 kalu 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519569813 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 NALCHHA MP-22-005-022-001/178
(Diglay) 		1722005022NRG25170420240025446 17/04/2024 kalu 1722005022WL001538 kalu 00697 BKID0MG6098 1701 1701 Processed 26/04/2024 519569813 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8505 8505
64 NALCHHA MP-22-005-022-001/142-A
(Diglay) 		1722005022NRG25170420240025440 17/04/2024 dhiraj 1722005022WL001538 dhiraj 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519569813 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-047-008/49-B
(Shikarpura) 		1722005047NRG25170420240025507 17/04/2024 Nandram Badda 1722005047WL001543 Nandram Badda 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519569813 NandramBadda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 107163 107163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170424APB_FTO_13156 Bank of Baroda BARB0DHARXX DHAR BRANCH 3402
2 NALCHHA MP1722005_170424APB_FTO_13156 Bank of India BKID0009818 BAGDI 14337
3 NALCHHA MP1722005_170424APB_FTO_13156 Canara Bank CNRB0017760 BAGADI 20169
4 NALCHHA MP1722005_170424APB_FTO_13156 Canara Bank CNRB0017761 NALCHA 4860
5 NALCHHA MP1722005_170424APB_FTO_13156 Central Bank Of India CBIN0280768 DIGTHAN 15066
6 NALCHHA MP1722005_170424APB_FTO_13156 State Bank of India SBIN0003417 DHAR 1701
7 NALCHHA MP1722005_170424APB_FTO_13156 State Bank of India SBIN0030044 DHARAMPURI 1701
8 NALCHHA MP1722005_170424APB_FTO_13156 Fino Payments Bank Ltd FINO0001446 MP RO 18711
9 NALCHHA MP1722005_170424APB_FTO_13156 India Post Payments Bank IPOS0000001 DHAR 5103
10 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1701
11 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 6804
12 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1701
13 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 8505
14 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 1701
15 NALCHHA MP1722005_170424APB_FTO_13156 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1701

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