Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_131022FTO_458714
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-22-005-011-001/6-A
(Narayanpura) 		1722005011NRG23280920220726708 13/10/2022 harishchandra 1722005WL0096307 harishchandra 00048 BKID0009810 1224 1224 Rejected 19/10/2022 658825878 Account closed
SubTotal 1224 1224
2 NALCHHA MP-22-005-019-002/22
(Billod) 		1722005060NRG23170920220687453 13/10/2022 Chhitukhan 1722005WL0088478 Chhitukhan 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 Chhitukhan (000000)
3 NALCHHA MP-22-005-019-002/22
(Billod) 		1722005060NRG23170920220687452 13/10/2022 Chhitukhan 1722005WL0088478 Chhitukhan 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 Chhitukhan (000000)
4 NALCHHA MP-22-005-020-002/334
(Bachhanpur) 		1722005020NRG23270920220723631 13/10/2022 Jitendra 1722005WL0095750 Jitendra 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 Jitendra (000000)
5 NALCHHA MP-22-005-020-002/334
(Bachhanpur) 		1722005020NRG23270920220723630 13/10/2022 Jitendra 1722005WL0095750 Jitendra 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 Jitendra (000000)
6 NALCHHA MP-22-005-031-001/41
(Gularjhiri) 		1722005031NRG23280920220727448 13/10/2022 magilal 1722005WL0096399 magilal 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 magilal (000000)
7 NALCHHA MP-22-005-041-001/15
(Bhilkunda) 		1722005000NRG23240920220713375 13/10/2022 sogalal muliya 1722005WL0093855 sogalal muliya 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 sogalalmuliya (000000)
8 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005000NRG23030920220639895 13/10/2022 antu 1722005WL0078767 antu 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 antu (000000)
9 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005067NRG23130920220674164 13/10/2022 antu 1722005WL0085845 antu 00048 BKID0009818 1224 1224 Processed 19/10/2022 658825878 antu (000000)
10 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005067NRG23130920220674163 13/10/2022 bhawsingh 1722005WL0085845 bhawsingh 00048 BKID0009818 1224 1224 Processed 19/10/2022 658825878 bhawsingh (000000)
11 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005000NRG23030920220639894 13/10/2022 bhawsingh 1722005WL0078767 bhawsingh 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 bhawsingh (000000)
12 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005000NRG23030920220639893 13/10/2022 ramli 1722005WL0078767 ramli 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 ramli (000000)
13 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005067NRG23130920220674162 13/10/2022 ramli 1722005WL0085845 ramli 00048 BKID0009818 1224 1224 Processed 19/10/2022 658825878 ramli (000000)
14 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005067NRG23130920220674161 13/10/2022 rema mulya 1722005WL0085845 rema mulya 00048 BKID0009818 1224 1224 Processed 19/10/2022 658825878 remamulya (000000)
15 NALCHHA MP-22-005-053-001/13
(Kothi Sodpur) 		1722005000NRG23030920220639892 13/10/2022 rema mulya 1722005WL0078767 rema mulya 00048 BKID0009818 1428 1428 Processed 19/10/2022 658825878 remamulya (000000)
SubTotal 19176 19176
16 NALCHHA MP-22-005-039-002/88
(Jirapura) 		1722005000NRG23280920220727398 13/10/2022 puja 1722005WL0096387 puja 00078 CNRB0017761 1428 1428 Processed 19/10/2022 658825878 puja (000000)
17 NALCHHA MP-22-005-053-001/19
(Kothi Sodpur) 		1722005000NRG23030920220639896 13/10/2022 galyasing 1722005WL0078767 galyasing 00078 CNRB0017761 1428 1428 Processed 19/10/2022 658825878 galyasing (000000)
18 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005000NRG23030920220639899 13/10/2022 KELASHSING 1722005WL0078767 KELASHSING 00078 CNRB0017761 1428 1428 Processed 19/10/2022 658825878 KELASHSING (000000)
19 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005067NRG23130920220674175 13/10/2022 KELASHSING 1722005WL0085845 KELASHSING 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658825878 KELASHSING (000000)
20 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005000NRG23030920220639897 13/10/2022 MOHANSING 1722005WL0078767 MOHANSING 00078 CNRB0017761 1428 1428 Processed 19/10/2022 658825878 MOHANSING (000000)
21 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005067NRG23130920220674173 13/10/2022 MOHANSING 1722005WL0085845 MOHANSING 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658825878 MOHANSING (000000)
22 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005000NRG23030920220639898 13/10/2022 MUNIYA 1722005WL0078767 MUNIYA 00078 CNRB0017761 1428 1428 Processed 19/10/2022 658825878 MUNIYA (000000)
23 NALCHHA MP-22-005-053-001/26
(Kothi Sodpur) 		1722005067NRG23130920220674174 13/10/2022 MUNIYA 1722005WL0085845 MUNIYA 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658825878 MUNIYA (000000)
SubTotal 10812 10812
24 NALCHHA MP-22-005-043-009/74
(Dhal) 		1722005043NRG23260920220719483 13/10/2022 umrav jhaba 1722005WL0094963 umrav jhaba 00089 CBIN0281611 1224 1224 Processed 19/10/2022 658825878 umravjhaba (000000)
25 NALCHHA MP-22-005-043-009/74
(Dhal) 		1722005043NRG23260920220719482 13/10/2022 umrav jhaba 1722005WL0094963 umrav jhaba 00089 CBIN0281611 1428 1428 Processed 19/10/2022 658825878 umravjhaba (000000)
SubTotal 2652 2652
26 NALCHHA MP-22-005-004-001/256-A
(Sulavad) 		1722005004NRG23250920220715135 13/10/2022 GANESH 1722005WL0094233 GANESH 00468 UBIN0545287 1632 1632 Processed 19/10/2022 658825878 GANESH (000000)
27 NALCHHA MP-22-005-004-001/256-A
(Sulavad) 		1722005004NRG23250920220715130 13/10/2022 GANESH 1722005WL0094233 GANESH 00468 UBIN0545287 1428 1428 Processed 19/10/2022 658825878 GANESH (000000)
28 NALCHHA MP-22-005-004-001/292-A
(Sulavad) 		1722005004NRG23250920220715133 13/10/2022 SHUBHAN 1722005WL0094233 SHUBHAN 00468 UBIN0545287 1632 1632 Processed 19/10/2022 658825878 SHUBHAN (000000)
29 NALCHHA MP-22-005-004-001/292-A
(Sulavad) 		1722005004NRG23250920220715131 13/10/2022 SHUBHAN 1722005WL0094233 SHUBHAN 00468 UBIN0545287 1428 1428 Processed 19/10/2022 658825878 SHUBHAN (000000)
SubTotal 6120 6120
30 NALCHHA MP-22-005-054-001/246
(Bhil Barkheda) 		1722005000NRG23270920220723556 13/10/2022 Rakesh 1722005WL0095731 Rakesh 00688 FINO0001001 1428 1428 Processed 19/10/2022 658825878 Rakesh (000000)
31 NALCHHA MP-22-005-054-001/329
(Bhil Barkheda) 		1722005000NRG23140920220678133 13/10/2022 Bhima dariyav 1722005WL0086660 Bhima dariyav 00688 FINO0001001 1428 1428 Processed 19/10/2022 658825878 Bhimadariyav (000000)
32 NALCHHA MP-22-005-054-001/329
(Bhil Barkheda) 		1722005000NRG23140920220678132 13/10/2022 Bhima dariyav 1722005WL0086660 Bhima dariyav 00688 FINO0001001 1428 1428 Processed 19/10/2022 658825878 Bhimadariyav (000000)
33 NALCHHA MP-22-005-054-001/329
(Bhil Barkheda) 		1722005000NRG23140920220678131 13/10/2022 Bhima dariyav 1722005WL0086660 Bhima dariyav 00688 FINO0001001 1428 1428 Processed 19/10/2022 658825878 Bhimadariyav (000000)
34 NALCHHA MP-22-005-054-001/329
(Bhil Barkheda) 		1722005000NRG23140920220678130 13/10/2022 Bhima dariyav 1722005WL0086660 Bhima dariyav 00688 FINO0001001 1428 1428 Processed 19/10/2022 658825878 Bhimadariyav (000000)
SubTotal 7140 7140
35 NALCHHA MP-22-005-051-003/32
(Kachhal) 		1722005051NRG23250920220715128 13/10/2022 munsingh rama 1722005WL0094232 munsingh rama 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 munsinghrama (000000)
36 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005067NRG23130920220674149 13/10/2022 Dhariya 1722005WL0085845 Dhariya 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 Dhariya (000000)
37 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005000NRG23030920220639901 13/10/2022 Dhariya 1722005WL0078767 Dhariya 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 Dhariya (000000)
38 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005000NRG23030920220639902 13/10/2022 laddu 1722005WL0078767 laddu 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 laddu (000000)
39 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005067NRG23130920220674150 13/10/2022 laddu 1722005WL0085845 laddu 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 laddu (000000)
40 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005067NRG23130920220674148 13/10/2022 rani 1722005WL0085845 rani 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 rani (000000)
41 NALCHHA MP-22-005-053-001/5-D
(Kothi Sodpur) 		1722005000NRG23030920220639900 13/10/2022 rani 1722005WL0078767 rani 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 rani (000000)
42 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005000NRG23030920220639904 13/10/2022 Karan sing 1722005WL0078767 Karan sing 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 Karansing (000000)
43 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005067NRG23130920220674152 13/10/2022 Karan sing 1722005WL0085845 Karan sing 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 Karansing (000000)
44 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005067NRG23130920220674153 13/10/2022 KUSUM 1722005WL0085845 KUSUM 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 KUSUM (000000)
45 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005000NRG23030920220639905 13/10/2022 KUSUM 1722005WL0078767 KUSUM 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 KUSUM (000000)
46 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005000NRG23030920220639903 13/10/2022 Mirabai 1722005WL0078767 Mirabai 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 Mirabai (000000)
47 NALCHHA MP-22-005-067-001/19-A
(Kothi Sodpur) 		1722005067NRG23130920220674151 13/10/2022 Mirabai 1722005WL0085845 Mirabai 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 Mirabai (000000)
48 NALCHHA MP-22-005-067-001/64-A
(Kothi Sodpur) 		1722005000NRG23030920220639906 13/10/2022 antar 1722005WL0078767 antar 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 antar (000000)
49 NALCHHA MP-22-005-067-002/7-A
(Mograbaw) 		1722005000NRG23030920220639907 13/10/2022 nanu 1722005WL0078767 nanu 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 nanu (000000)
50 NALCHHA MP-22-005-067-002/7-A
(Mograbaw) 		1722005067NRG23130920220674188 13/10/2022 nanu 1722005WL0085845 nanu 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 nanu (000000)
51 NALCHHA MP-22-005-067-002/7-A
(Mograbaw) 		1722005067NRG23130920220674189 13/10/2022 neelu 1722005WL0085845 neelu 00688 FINO0001446 1224 1224 Processed 19/10/2022 658825878 neelu (000000)
52 NALCHHA MP-22-005-067-002/7-A
(Mograbaw) 		1722005000NRG23030920220639908 13/10/2022 neelu 1722005WL0078767 neelu 00688 FINO0001446 1428 1428 Processed 19/10/2022 658825878 neelu (000000)
SubTotal 24072 24072
53 NALCHHA MP-22-005-053-001/14
(Kothi Sodpur) 		1722005067NRG23130920220674165 13/10/2022 bhatriya 1722005WL0085845 bhatriya 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658825878 bhatriya (000000)
54 NALCHHA MP-22-005-053-001/14
(Kothi Sodpur) 		1722005067NRG23130920220674172 13/10/2022 govri 1722005WL0085845 govri 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658825878 govri (000000)
55 NALCHHA MP-22-005-053-001/14
(Kothi Sodpur) 		1722005067NRG23130920220674171 13/10/2022 mohan 1722005WL0085845 mohan 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658825878 mohan (000000)
56 NALCHHA MP-22-005-053-001/14
(Kothi Sodpur) 		1722005067NRG23130920220674166 13/10/2022 munni 1722005WL0085845 munni 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658825878 munni (000000)
SubTotal 4896 4896
57 NALCHHA MP-22-005-041-001/62-B
(Bhilkunda) 		1722005000NRG23180920220693498 13/10/2022 suraj 1722005WL0089707 suraj 00697 BKID0MG6052 1428 1428 Rejected 19/10/2022 658825878 No Such Account
58 NALCHHA MP-22-005-041-002/5
(Bhilkunda) 		1722005000NRG23140920220678134 13/10/2022 sohan 1722005WL0086661 sohan 00697 BKID0MG6052 1428 1428 Rejected 19/10/2022 658825878 No Such Account
SubTotal 2856 2856
59 NALCHHA MP-22-005-021-001/49
(Ratwa) 		1722005021NRG23210820220599599 13/10/2022 gabbu 1722005WL0070715 gabbu 00697 BKID0NAMRGB 3264 3264 Processed 19/10/2022 658825878 gabbu (000000)
60 NALCHHA MP-22-005-043-009/36
(Dhal) 		1722005000NRG23240920220713280 13/10/2022 barsnigh shukharam 1722005WL0093843 barsnigh shukharam 00697 BKID0NAMRGB 1428 1428 Processed 19/10/2022 658825878 barsnighshukharam (000000)
SubTotal 4692 4692
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_131022FTO_458714 Bank of India BKID0009810 GHATABILLOD 1224
2 NALCHHA MP1722005_131022FTO_458714 Bank of India BKID0009818 BAGDI 19176
3 NALCHHA MP1722005_131022FTO_458714 Canara Bank CNRB0017761 NALCHA 10812
4 NALCHHA MP1722005_131022FTO_458714 Central Bank Of India CBIN0281611 GUJRI 2652
5 NALCHHA MP1722005_131022FTO_458714 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6120
6 NALCHHA MP1722005_131022FTO_458714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140
7 NALCHHA MP1722005_131022FTO_458714 Fino Payments Bank Ltd FINO0001446 MP RO 24072
8 NALCHHA MP1722005_131022FTO_458714 India Post Payments Bank IPOS0000001 DHAR 4896
9 NALCHHA MP1722005_131022FTO_458714 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2856
10 NALCHHA MP1722005_131022FTO_458714 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 3264
11 NALCHHA MP1722005_131022FTO_458714 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1428

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