Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_220524APB_FTO_42644
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-22-005-026-001/38-A
(Sagadi) 		1722005026NRG25220520240135885 22/05/2024 Pooja 1722005026WL007841 Pooja 00048 BKID0009818 1215 1215 Processed 28/05/2024 111872770 Pooja BANK OF INDIA(508505)
2 NALCHHA MP-22-005-026-001/70-B
(Sagadi) 		1722005026NRG25220520240135889 22/05/2024 Narsingh 1722005026WL007841 Narsingh 00048 BKID0009818 1215 1215 Processed 28/05/2024 111872770 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG25220520240135891 22/05/2024 Anand 1722005026WL007841 Anand 00048 BKID0009818 1215 1215 Processed 28/05/2024 111872770 Anand BANK OF INDIA(508505)
4 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG25220520240135893 22/05/2024 Mohanlal 1722005026WL007841 Mohanlal 00048 BKID0009818 1215 1215 Processed 28/05/2024 111872770 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4860 4860
5 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005026NRG25220520240135886 22/05/2024 lokesh 1722005026WL007841 lokesh 00078 CNRB0017760 1215 1215 Processed 28/05/2024 111872770 lokesh BANK OF INDIA(508505)
6 NALCHHA MP-22-005-026-001/8
(Sagadi) 		1722005026NRG25220520240135890 22/05/2024 ratan 1722005026WL007841 ratan 00078 CNRB0017760 972 972 Processed 28/05/2024 111872770 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
7 NALCHHA MP-22-005-022-001/193
(Diglay) 		1722005000NRG25220520240135946 22/05/2024 Banvari 1722005WL007846 Banvari 00089 CBIN0280768 1701 1701 Processed 28/05/2024 111872770 Banvari CENTRAL BANK OF INDIA(607115)
8 NALCHHA MP-22-005-022-001/193
(Diglay) 		1722005000NRG25220520240135945 22/05/2024 Banvari 1722005WL007846 Banvari 00089 CBIN0280768 1701 1701 Processed 28/05/2024 111872770 Banvari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
9 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005026NRG25220520240135883 22/05/2024 Rekha 1722005026WL007841 Rekha 00354 PUNB0659300 1215 1215 Processed 28/05/2024 111872770 Rekha PUNJAB NATIONAL BANK(508568)
10 NALCHHA MP-22-005-026-001/3-C
(Sagadi) 		1722005026NRG25220520240135884 22/05/2024 Lakshmi 1722005026WL007841 Lakshmi 00354 PUNB0659300 1215 1215 Processed 28/05/2024 111872770 Lakshmi STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-026-001/65-B
(Sagadi) 		1722005026NRG25220520240135887 22/05/2024 Praveen Patel 1722005026WL007841 Praveen Patel 00354 PUNB0659300 1215 1215 Processed 28/05/2024 111872770 PraveenPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
12 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG25220520240135892 22/05/2024 Tulshi 1722005026WL007841 Tulshi 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111872770 Tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG25220520240135894 22/05/2024 Sakuntala Bai 1722005026WL007841 Sakuntala Bai 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111872770 SakuntalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
14 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005026NRG25220520240135888 22/05/2024 Jyoti 1722005026WL007841 Jyoti 00697 BKID0MG6095 972 972 Processed 28/05/2024 111872770 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
15 NALCHHA MP-22-005-022-001/178
(Diglay) 		1722005000NRG25220520240135943 22/05/2024 kalu 1722005WL007846 kalu 00697 BKID0MG6098 1701 1701 Processed 28/05/2024 111872770 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-022-001/178
(Diglay) 		1722005000NRG25220520240135944 22/05/2024 kalu 1722005WL007846 kalu 00697 BKID0MG6098 1701 1701 Processed 28/05/2024 111872770 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
Total 20898 20898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220524APB_FTO_42644 Bank of India BKID0009818 BAGDI 4860
2 NALCHHA MP1722005_220524APB_FTO_42644 Canara Bank CNRB0017760 BAGADI 2187
3 NALCHHA MP1722005_220524APB_FTO_42644 Central Bank Of India CBIN0280768 DIGTHAN 3402
4 NALCHHA MP1722005_220524APB_FTO_42644 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3645
5 NALCHHA MP1722005_220524APB_FTO_42644 India Post Payments Bank IPOS0000001 DHAR 2430
6 NALCHHA MP1722005_220524APB_FTO_42644 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 972
7 NALCHHA MP1722005_220524APB_FTO_42644 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3402

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