Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_150522APB_FTO_125999
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-22-005-029-004/80
(Chhota Jamniya) 		1722005063NRG23140520220162403 15/05/2022 raju 1722005063WL010932 raju 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 raju CANARA BANK(508532)
2 NALCHHA MP-22-005-030-002/20
(Mevas Jamniya) 		1722005063NRG23140520220162404 15/05/2022 tarabai 1722005063WL010932 tarabai 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 tarabai BANK OF INDIA(508505)
3 NALCHHA MP-22-005-030-002/24-A
(Mevas Jamniya) 		1722005063NRG23140520220162408 15/05/2022 radheshyam 1722005063WL010932 radheshyam 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 radheshyam BANK OF INDIA(508505)
4 NALCHHA MP-22-005-030-002/24-A
(Mevas Jamniya) 		1722005063NRG23140520220162407 15/05/2022 radheshyam 1722005063WL010932 radheshyam 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-030-005/17
(Mevas Jamniya) 		1722005063NRG23140520220162412 15/05/2022 shobharam 1722005063WL010932 shobharam 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 shobharam NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-030-005/17
(Mevas Jamniya) 		1722005063NRG23140520220162411 15/05/2022 shobharam 1722005063WL010932 shobharam 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 shobharam NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-030-005/19-A
(Mevas Jamniya) 		1722005063NRG23140520220162416 15/05/2022 bhagavanti 1722005063WL010932 bhagavanti 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 bhagavanti BANK OF INDIA(508505)
8 NALCHHA MP-22-005-030-005/19-A
(Mevas Jamniya) 		1722005063NRG23140520220162415 15/05/2022 bhagavanti 1722005063WL010932 bhagavanti 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 bhagavanti NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-030-005/4
(Mevas Jamniya) 		1722005063NRG23140520220162419 15/05/2022 jhamara 1722005063WL010932 jhamara 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 jhamara NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-030-005/5
(Mevas Jamniya) 		1722005063NRG23140520220162422 15/05/2022 sukharam 1722005063WL010932 sukharam 00048 BKID0009818 408 408 Processed 25/05/2022 881809177 sukharam BANK OF INDIA(508505)
11 NALCHHA MP-22-005-030-007/16
(Mevas Jamniya) 		1722005063NRG23140520220162424 15/05/2022 nankiya 1722005063WL010932 nankiya 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 nankiya NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-030-007/48
(Mevas Jamniya) 		1722005063NRG23140520220162426 15/05/2022 sunderlal 1722005063WL010932 sunderlal 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 sunderlal BANK OF INDIA(508505)
13 NALCHHA MP-22-005-030-007/48
(Mevas Jamniya) 		1722005063NRG23140520220162425 15/05/2022 sunderlal 1722005063WL010932 sunderlal 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NALCHHA MP-22-005-063-001/45-B
(Mevas Jamniya) 		1722005063NRG23140520220162429 15/05/2022 radha bai 1722005063WL010932 radha bai 00048 BKID0009818 1428 1428 Processed 25/05/2022 881809177 radhabai BANK OF INDIA(508505)
SubTotal 18972 18972
15 NALCHHA MP-22-005-057-001/82
(Malipura) 		1722005057NRG23140520220161795 15/05/2022 BALARAM 1722005057WL010909 BALARAM 00078 CNRB0017761 1224 1224 Processed 25/05/2022 881809177 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 NALCHHA MP-22-005-009-001/132
(Bachhadavada) 		1722005000NRG23140520220163083 15/05/2022 ramesh 1722005WL010976 ramesh 00089 CBIN0280768 1428 1428 Processed 25/05/2022 881809177 ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-009-001/132
(Bachhadavada) 		1722005000NRG23140520220163081 15/05/2022 Ramesh 1722005WL010976 Ramesh 00089 CBIN0280768 1428 1428 Processed 25/05/2022 881809177 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
18 NALCHHA MP-22-005-030-002/20-A
(Mevas Jamniya) 		1722005063NRG23140520220162406 15/05/2022 laxmi 1722005063WL010932 laxmi 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 laxmi BANK OF INDIA(508505)
19 NALCHHA MP-22-005-030-002/20-A
(Mevas Jamniya) 		1722005063NRG23140520220162405 15/05/2022 mahesh 1722005063WL010932 mahesh 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 mahesh NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-049-003/4
(Bhil Talwada) 		1722005049NRG23140520220159936 15/05/2022 Lakchman 1722005049WL010803 Lakchman 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 Lakchman NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-049-003/9
(Bhil Talwada) 		1722005049NRG23140520220159937 15/05/2022 dariyav 1722005049WL010803 dariyav 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 dariyav NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-049-004/33
(Bhil Talwada) 		1722005049NRG23140520220159928 15/05/2022 ansingh 1722005049WL010801 ansingh 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 ansingh NARMADA JHABUA GRAMIN BANK(508515)
23 NALCHHA MP-22-005-049-004/71
(Bhil Talwada) 		1722005049NRG23140520220159929 15/05/2022 kesan 1722005049WL010801 kesan 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 kesan BANK OF INDIA(508505)
24 NALCHHA MP-22-005-057-001/30
(Malipura) 		1722005057NRG23140520220161789 15/05/2022 suman 1722005057WL010909 suman 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881809177 suman CENTRAL BANK OF INDIA(607115)
25 NALCHHA MP-22-005-063-006/94
(Chhota Jamniya) 		1722005063NRG23140520220162431 15/05/2022 mangiya 1722005063WL010932 mangiya 00601 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 mangiya BANK OF INDIA(508505)
26 NALCHHA MP-22-005-029-004/80
(Chhota Jamniya) 		1722005063NRG23140520220162402 15/05/2022 raju 1722005063WL010932 raju 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 raju BANK OF BARODA(606985)
27 NALCHHA MP-22-005-049-003/11
(Bhil Talwada) 		1722005049NRG23140520220159935 15/05/2022 galeya 1722005049WL010803 galeya 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 galeya STATE BANK OF INDIA(508548)
28 NALCHHA MP-22-005-049-003/11
(Bhil Talwada) 		1722005049NRG23140520220159934 15/05/2022 galeya 1722005049WL010803 galeya 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 galeya NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-049-004/75
(Bhil Talwada) 		1722005049NRG23140520220159930 15/05/2022 dansingh 1722005049WL010801 dansingh 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 881809177 dansingh NARMADA JHABUA GRAMIN BANK(508515)
30 NALCHHA MP-22-005-057-001/3
(Malipura) 		1722005057NRG23140520220161976 15/05/2022 puja devala 1722005057WL010912 puja devala 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881809177 pujadevala NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-057-001/3
(Malipura) 		1722005057NRG23140520220161975 15/05/2022 puja devala 1722005057WL010912 puja devala 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881809177 pujadevala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 NALCHHA MP-22-005-063-001/45-B
(Mevas Jamniya) 		1722005063NRG23140520220162430 15/05/2022 radha bai 1722005063WL010932 radha bai 00697 BKID0NAMRGB 1428 1428 Rejected 25/05/2022 881809177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20808 20808
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150522APB_FTO_125999 Bank of India BKID0009818 BAGDI 18972
2 NALCHHA MP1722005_150522APB_FTO_125999 Canara Bank CNRB0017761 NALCHA 1224
3 NALCHHA MP1722005_150522APB_FTO_125999 Central Bank Of India CBIN0280768 DIGTHAN 2856
4 NALCHHA MP1722005_150522APB_FTO_125999 Narmada Jhabua Gramin Bank BKID0NAMRGB BAGDI 4284
5 NALCHHA MP1722005_150522APB_FTO_125999 Narmada Jhabua Gramin Bank BKID0NAMRGB MANDHAV 1224
6 NALCHHA MP1722005_150522APB_FTO_125999 Narmada Jhabua Gramin Bank BKID0NAMRGB NALCHA 5712
7 NALCHHA MP1722005_150522APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 2856
8 NALCHHA MP1722005_150522APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 6732

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