Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_180424APB_FTO_14028
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-22-005-007-001/16
(Achana) 		1722005007NRG25180420240028980 18/04/2024 madhusingh 1722005007WL001744 madhusingh 00048 BKID0009812 972 972 Processed 26/04/2024 519393200 madhusingh STATE BANK OF INDIA(508548)
SubTotal 972 972
2 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25180420240029570 18/04/2024 nitin 1722005020WL001776 nitin 00048 BKID0009818 1701 1701 Processed 26/04/2024 519393200 nitin BANK OF INDIA(508505)
3 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25180420240029569 18/04/2024 nitin 1722005020WL001776 nitin 00048 BKID0009818 1701 1701 Processed 26/04/2024 519393200 nitin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NALCHHA MP-22-005-034-001/273
(Talwada) 		1722005000NRG25180420240029038 18/04/2024 babulal 1722005WL001748 babulal 00048 BKID0009818 1701 1701 Processed 26/04/2024 519393200 babulal STATE BANK OF INDIA(508548)
5 NALCHHA MP-22-005-034-001/273
(Talwada) 		1722005000NRG25180420240029037 18/04/2024 babulal 1722005WL001748 babulal 00048 BKID0009818 1701 1701 Processed 26/04/2024 519393200 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALCHHA MP-22-005-034-001/291-A
(Talwada) 		1722005000NRG25180420240029047 18/04/2024 raaam 1722005WL001748 raaam 00048 BKID0009818 1458 1458 Processed 26/04/2024 519393200 raaam INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-034-001/291-A
(Talwada) 		1722005000NRG25180420240029046 18/04/2024 raaam 1722005WL001748 raaam 00048 BKID0009818 1701 1701 Processed 26/04/2024 519393200 raaam CANARA BANK(508532)
SubTotal 9963 9963
8 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25180420240029562 18/04/2024 kelash 1722005020WL001776 kelash 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519393200 kelash CANARA BANK(508532)
9 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25180420240029563 18/04/2024 kelash 1722005020WL001776 kelash 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519393200 kelash CANARA BANK(508532)
10 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG25180420240029572 18/04/2024 Dinesh 1722005020WL001776 Dinesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519393200 Dinesh CANARA BANK(508532)
11 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG25180420240029571 18/04/2024 Dinesh 1722005020WL001776 Dinesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519393200 Dinesh BANK OF INDIA(508505)
12 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005000NRG25180420240029039 18/04/2024 mohan 1722005WL001748 mohan 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519393200 mohan CANARA BANK(508532)
SubTotal 8505 8505
13 NALCHHA MP-22-005-058-002/168-B
(Suli Bardi) 		1722005000NRG25180420240029226 18/04/2024 bhawana 1722005WL001756 bhawana 00078 CNRB0017761 1701 1701 Processed 26/04/2024 519393200 bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
14 NALCHHA MP-22-005-034-001/320-A
(Talwada) 		1722005000NRG25180420240029048 18/04/2024 rajesh 1722005WL001748 rajesh 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519393200 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
15 NALCHHA MP-22-005-020-002/235-A
(Bachhanpur) 		1722005020NRG25180420240029568 18/04/2024 vijay 1722005020WL001776 vijay 00437 TMBL0000431 243 243 Processed 26/04/2024 519393200 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-020-002/235-A
(Bachhanpur) 		1722005020NRG25180420240029567 18/04/2024 vijay 1722005020WL001776 vijay 00437 TMBL0000431 243 243 Processed 26/04/2024 519393200 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
17 NALCHHA MP-22-005-034-001/457
(Talwada) 		1722005000NRG25180420240029053 18/04/2024 Ashok 1722005WL001748 Ashok 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519393200 Ashok BANK OF INDIA(508505)
18 NALCHHA MP-22-005-034-001/457
(Talwada) 		1722005000NRG25180420240029054 18/04/2024 Rina 1722005WL001748 Rina 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519393200 Rina IDFC BANK LIMITED(608117)
SubTotal 3402 3402
19 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005000NRG25180420240029042 18/04/2024 suresh 1722005WL001748 suresh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519393200 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALCHHA MP-22-005-034-001/465
(Talwada) 		1722005000NRG25180420240029057 18/04/2024 Rani 1722005WL001748 Rani 00688 FINO0001001 1701 1701 Processed 26/04/2024 519393200 Rani AXIS BANK(607153)
21 NALCHHA MP-22-005-034-001/465
(Talwada) 		1722005000NRG25180420240029058 18/04/2024 Rani 1722005WL001748 Rani 00688 FINO0001001 1701 1701 Processed 26/04/2024 519393200 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
22 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005000NRG25180420240029051 18/04/2024 Abhishek 1722005WL001748 Abhishek 00689 AUBL0002312 1701 1701 Processed 26/04/2024 519393200 Abhishek FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005000NRG25180420240029050 18/04/2024 Abhishek 1722005WL001748 Abhishek 00689 AUBL0002312 1701 1701 Processed 26/04/2024 519393200 Abhishek AU SMALL FINANCE BANK LTD(608088)
24 NALCHHA MP-22-005-034-001/358
(Talwada) 		1722005000NRG25180420240029052 18/04/2024 Abhishek 1722005WL001748 Abhishek 00689 AUBL0002312 1701 1701 Processed 26/04/2024 519393200 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
25 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005000NRG25180420240029041 18/04/2024 Kavita 1722005WL001748 Kavita 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519393200 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALCHHA MP-22-005-034-001/276
(Talwada) 		1722005000NRG25180420240029040 18/04/2024 Shobha 1722005WL001748 Shobha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519393200 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALCHHA MP-22-005-034-001/320-A
(Talwada) 		1722005000NRG25180420240029049 18/04/2024 Santosh 1722005WL001748 Santosh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519393200 Santosh UNION BANK OF INDIA(508500)
28 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005000NRG25180420240029055 18/04/2024 Babulal 1722005WL001748 Babulal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519393200 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALCHHA MP-22-005-034-001/459
(Talwada) 		1722005000NRG25180420240029056 18/04/2024 Shantibai 1722005WL001748 Shantibai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519393200 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
30 NALCHHA MP-22-005-034-001/291
(Talwada) 		1722005000NRG25180420240029045 18/04/2024 RAMESHWER SHANKARLAL JAT 1722005WL001748 RAMESHWER SHANKARLAL JAT 00697 BKID0MG6025 1701 1701 Processed 26/04/2024 519393200 RAMESHWERSHANKARLALJAT IDFC BANK LIMITED(608117)
SubTotal 1701 1701
31 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG25180420240028263 18/04/2024 dayaram 1722005054WL001693 dayaram 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519393200 dayaram NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG25180420240028265 18/04/2024 govind 1722005054WL001693 govind 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519393200 govind NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG25180420240028264 18/04/2024 govind 1722005054WL001693 govind 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519393200 govind CANARA BANK(508532)
34 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG25180420240028268 18/04/2024 Nanuram 1722005054WL001694 Nanuram 00697 BKID0MG6052 486 486 Processed 26/04/2024 519393200 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG25180420240028269 18/04/2024 Nanuram 1722005054WL001694 Nanuram 00697 BKID0MG6052 486 486 Processed 26/04/2024 519393200 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG25180420240028266 18/04/2024 Nanuram 1722005054WL001694 Nanuram 00697 BKID0MG6052 486 486 Processed 26/04/2024 519393200 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALCHHA MP-22-005-054-001/247-A
(Bhil Barkheda) 		1722005054NRG25180420240028267 18/04/2024 Nanuram 1722005054WL001694 Nanuram 00697 BKID0MG6052 486 486 Processed 26/04/2024 519393200 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005054NRG25180420240028259 18/04/2024 Amarsingh khuman 1722005054WL001691 Amarsingh khuman 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519393200 Amarsinghkhuman NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005054NRG25180420240028260 18/04/2024 Amarsingh khuman 1722005054WL001691 Amarsingh khuman 00697 BKID0MG6052 1701 1701 Processed 26/04/2024 519393200 Amarsinghkhuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10449 10449
40 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005000NRG25180420240029043 18/04/2024 Rukhama bai 1722005WL001748 Rukhama bai 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519393200 Rukhamabai FINO PAYMENTS BANK LTD(608001)
41 NALCHHA MP-22-005-034-001/276-A
(Talwada) 		1722005000NRG25180420240029044 18/04/2024 Rukhama bai 1722005WL001748 Rukhama bai 00697 BKID0MG6095 1701 1701 Processed 26/04/2024 519393200 Rukhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
42 NALCHHA MP-22-005-020-002/202
(Bachhanpur) 		1722005020NRG25180420240029565 18/04/2024 bhart 1722005020WL001776 bhart 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519393200 bhart NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-020-002/202
(Bachhanpur) 		1722005020NRG25180420240029564 18/04/2024 bhart 1722005020WL001776 bhart 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519393200 bhart CANARA BANK(508532)
44 NALCHHA MP-22-005-020-002/202
(Bachhanpur) 		1722005020NRG25180420240029566 18/04/2024 bhart 1722005020WL001776 bhart 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519393200 bhart CANARA BANK(508532)
45 NALCHHA MP-22-005-054-001/92
(Bhil Barkheda) 		1722005054NRG25180420240028261 18/04/2024 Narayan Gatlia 1722005054WL001692 Narayan Gatlia 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519393200 NarayanGatlia NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-054-001/92
(Bhil Barkheda) 		1722005054NRG25180420240028262 18/04/2024 Narayan Gatlia 1722005054WL001692 Narayan Gatlia 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519393200 NarayanGatlia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
Total 69498 69498

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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_14028 Bank of India BKID0009812 SAGORE 972
2 NALCHHA MP1722005_180424APB_FTO_14028 Bank of India BKID0009818 BAGDI 9963
3 NALCHHA MP1722005_180424APB_FTO_14028 Canara Bank CNRB0017760 BAGADI 8505
4 NALCHHA MP1722005_180424APB_FTO_14028 Canara Bank CNRB0017761 NALCHA 1701
5 NALCHHA MP1722005_180424APB_FTO_14028 State Bank of India SBIN0003417 DHAR 1701
6 NALCHHA MP1722005_180424APB_FTO_14028 Tamilnadu Mercantile Bank TMBL0000431 DHAR 486
7 NALCHHA MP1722005_180424APB_FTO_14028 IDFC Bank IDFB0041221 DHAR 3402
8 NALCHHA MP1722005_180424APB_FTO_14028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
9 NALCHHA MP1722005_180424APB_FTO_14028 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 5103
10 NALCHHA MP1722005_180424APB_FTO_14028 India Post Payments Bank IPOS0000001 DHAR 8505
11 NALCHHA MP1722005_180424APB_FTO_14028 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1701
12 NALCHHA MP1722005_180424APB_FTO_14028 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 10449
13 NALCHHA MP1722005_180424APB_FTO_14028 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3402
14 NALCHHA MP1722005_180424APB_FTO_14028 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 5103
15 NALCHHA MP1722005_180424APB_FTO_14028 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3402

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