Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_150424APB_FTO_11574
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-22-005-011-001/252-A
(Narayanpura) 		1722005000NRG25150420240020966 15/04/2024 MIRABAI 1722005WL001294 MIRABAI 00048 BKID0009810 486 486 Processed 26/04/2024 519532719 MIRABAI BANK OF INDIA(508505)
SubTotal 486 486
2 NALCHHA MP-22-005-026-001/38-A
(Sagadi) 		1722005000NRG25150420240020970 15/04/2024 Pooja 1722005WL001295 Pooja 00048 BKID0009818 1701 1701 Processed 26/04/2024 519532719 Pooja BANK OF INDIA(508505)
3 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005000NRG25150420240020974 15/04/2024 Sanjay 1722005WL001295 Sanjay 00048 BKID0009818 1701 1701 Processed 26/04/2024 519532719 Sanjay DCB BANK LTD(607290)
4 NALCHHA MP-22-005-026-001/70-B
(Sagadi) 		1722005000NRG25150420240020976 15/04/2024 Narsingh 1722005WL001295 Narsingh 00048 BKID0009818 1701 1701 Processed 26/04/2024 519532719 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005000NRG25150420240020981 15/04/2024 Anand 1722005WL001295 Anand 00048 BKID0009818 1701 1701 Processed 26/04/2024 519532719 Anand BANK OF INDIA(508505)
6 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005000NRG25150420240020983 15/04/2024 Mohanlal 1722005WL001295 Mohanlal 00048 BKID0009818 1701 1701 Processed 26/04/2024 519532719 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8505 8505
7 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005000NRG25150420240020971 15/04/2024 Lokesh 1722005WL001295 Lokesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519532719 Lokesh PUNJAB NATIONAL BANK(508568)
8 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005000NRG25150420240020972 15/04/2024 Lokesh 1722005WL001295 Lokesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519532719 Lokesh PUNJAB NATIONAL BANK(508568)
9 NALCHHA MP-22-005-026-001/8
(Sagadi) 		1722005000NRG25150420240020980 15/04/2024 ratan 1722005WL001295 ratan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519532719 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
10 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005000NRG25150420240020977 15/04/2024 Sima 1722005WL001295 Sima 00089 CBIN0280768 1701 1701 Processed 26/04/2024 519532719 Sima BANK OF INDIA(508505)
SubTotal 1701 1701
11 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005000NRG25150420240020968 15/04/2024 Rekha 1722005WL001295 Rekha 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519532719 Rekha PUNJAB NATIONAL BANK(508568)
12 NALCHHA MP-22-005-026-001/3-C
(Sagadi) 		1722005000NRG25150420240020969 15/04/2024 Lakshmi 1722005WL001295 Lakshmi 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519532719 Lakshmi STATE BANK OF INDIA(508548)
13 NALCHHA MP-22-005-026-001/65-B
(Sagadi) 		1722005000NRG25150420240020973 15/04/2024 Praveen Patel 1722005WL001295 Praveen Patel 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519532719 PraveenPatel PUNJAB NATIONAL BANK(508568)
14 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005000NRG25150420240020979 15/04/2024 Aryan Patel 1722005WL001295 Aryan Patel 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519532719 AryanPatel PUNJAB NATIONAL BANK(508568)
15 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005000NRG25150420240020978 15/04/2024 Simabai 1722005WL001295 Simabai 00354 PUNB0659300 1701 1701 Processed 26/04/2024 519532719 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
16 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005000NRG25150420240020967 15/04/2024 Subham 1722005WL001295 Subham 00688 FINO0001446 1701 1701 Processed 26/04/2024 519532719 Subham IDFC BANK LIMITED(608117)
SubTotal 1701 1701
17 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005000NRG25150420240020982 15/04/2024 Tulshi 1722005WL001295 Tulshi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519532719 Tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005000NRG25150420240020984 15/04/2024 Sakuntala Bai 1722005WL001295 Sakuntala Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519532719 SakuntalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
19 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005000NRG25150420240020975 15/04/2024 Jyoti 1722005WL001295 Jyoti 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519532719 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150424APB_FTO_11574 Bank of India BKID0009810 GHATABILLOD 486
2 NALCHHA MP1722005_150424APB_FTO_11574 Bank of India BKID0009818 BAGDI 8505
3 NALCHHA MP1722005_150424APB_FTO_11574 Canara Bank CNRB0017760 BAGADI 5103
4 NALCHHA MP1722005_150424APB_FTO_11574 Central Bank Of India CBIN0280768 DIGTHAN 1701
5 NALCHHA MP1722005_150424APB_FTO_11574 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 8505
6 NALCHHA MP1722005_150424APB_FTO_11574 Fino Payments Bank Ltd FINO0001446 MP RO 1701
7 NALCHHA MP1722005_150424APB_FTO_11574 India Post Payments Bank IPOS0000001 DHAR 3402
8 NALCHHA MP1722005_150424APB_FTO_11574 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1701

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