Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_180422FTO_56836
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-22-005-030-009/48
(Mevas Jamniya) 		1722005000NRG22170820211466514 18/04/2022 shubhasshukharam 1722005WL070748 shubhasshukharam 00048 BKID0009818 1158 1158 Processed 13/05/2022 680408990 shubhasshukharam (000000)
2 NALCHHA MP-22-005-030-009/56
(Mevas Jamniya) 		1722005000NRG22170820211466515 18/04/2022 bholu 1722005WL070748 bholu 00048 BKID0009818 1158 1158 Processed 13/05/2022 680408990 bholu (000000)
3 NALCHHA MP-22-005-030-014/52
(Mevas Jamniya) 		1722005000NRG22020920211582041 18/04/2022 devakibai 1722005WL078848 devakibai 00048 BKID0009818 1544 1544 Rejected 13/05/2022 680408990 Account closed
4 NALCHHA MP-22-005-030-014/66
(Mevas Jamniya) 		1722005000NRG22170820211466511 18/04/2022 ganpat 1722005WL070748 ganpat 00048 BKID0009818 1544 1544 Processed 13/05/2022 680408990 ganpat (000000)
5 NALCHHA MP-22-005-030-014/7
(Mevas Jamniya) 		1722005000NRG22170820211466512 18/04/2022 manohar 1722005WL070748 manohar 00048 BKID0009818 1544 1544 Processed 13/05/2022 680408990 manohar (000000)
6 NALCHHA MP-22-005-030-014/7
(Mevas Jamniya) 		1722005000NRG22170820211466513 18/04/2022 manohar 1722005WL070748 manohar 00048 BKID0009818 1544 1544 Processed 13/05/2022 680408990 manohar (000000)
7 NALCHHA MP-22-005-042-001/593-A
(Saray) 		1722005000NRG22200820211487290 18/04/2022 papu 1722005WL072213 papu 00048 BKID0009818 772 772 Processed 13/05/2022 680408990 papu (000000)
8 NALCHHA MP-22-005-043-009/68-A
(Dhal) 		1722005000NRG22190820211480570 18/04/2022 samandar 1722005WL071808 samandar 00048 BKID0009818 965 965 Processed 13/05/2022 680408990 samandar (000000)
SubTotal 10229 10229
9 NALCHHA MP-22-005-029-010/28
(Chhota Jamniya) 		1722005000NRG22190820211480657 18/04/2022 goverdhan 1722005WL071814 goverdhan 00078 CNRB0017760 1158 1158 Rejected 13/05/2022 680408990 No Such Account
SubTotal 1158 1158
10 NALCHHA MP-22-005-042-001/580
(Saray) 		1722005000NRG22190820211480504 18/04/2022 rajesh kasiram 1722005WL071794 rajesh kasiram 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 rajeshkasiram (000000)
11 NALCHHA MP-22-005-044-001/43
(Bhadkya) 		1722005000NRG22200820211486362 18/04/2022 gujra 1722005WL072153 gujra 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 gujra (000000)
12 NALCHHA MP-22-005-044-002/115-B
(Bhadkya) 		1722005000NRG22200820211486359 18/04/2022 Rakesh Tersingh 1722005WL072153 Rakesh Tersingh 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 RakeshTersingh (000000)
13 NALCHHA MP-22-005-044-002/115-B
(Bhadkya) 		1722005000NRG22200820211486360 18/04/2022 Rakesh Tersingh 1722005WL072153 Rakesh Tersingh 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 RakeshTersingh (000000)
14 NALCHHA MP-22-005-044-002/115-B
(Bhadkya) 		1722005000NRG22200820211486357 18/04/2022 Rakesh Tersingh 1722005WL072153 Rakesh Tersingh 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 RakeshTersingh (000000)
15 NALCHHA MP-22-005-044-002/120-C
(Bhadkya) 		1722005000NRG22200820211486358 18/04/2022 karishma 1722005WL072153 karishma 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 karishma (000000)
16 NALCHHA MP-22-005-044-002/120-C
(Bhadkya) 		1722005000NRG22200820211486361 18/04/2022 karishma 1722005WL072153 karishma 00078 CNRB0017761 772 772 Processed 13/05/2022 680408990 karishma (000000)
17 NALCHHA MP-22-005-054-001/7
(Bhil Barkheda) 		1722005000NRG22190820211480648 18/04/2022 gangaram 1722005WL071812 gangaram 00078 CNRB0017761 579 579 Processed 13/05/2022 680408990 gangaram (000000)
18 NALCHHA MP-22-005-054-001/7
(Bhil Barkheda) 		1722005000NRG22190820211480649 18/04/2022 gangaram 1722005WL071812 gangaram 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 gangaram (000000)
19 NALCHHA MP-22-005-054-001/7
(Bhil Barkheda) 		1722005000NRG22190820211480651 18/04/2022 gangaram 1722005WL071812 gangaram 00078 CNRB0017761 772 772 Processed 13/05/2022 680408990 gangaram (000000)
20 NALCHHA MP-22-005-056-001/1
(Umarpura) 		1722005000NRG22190820211480449 18/04/2022 ramesh 1722005WL071787 ramesh 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 ramesh (000000)
21 NALCHHA MP-22-005-056-001/1
(Umarpura) 		1722005000NRG22190820211480450 18/04/2022 ramesh 1722005WL071787 ramesh 00078 CNRB0017761 1351 1351 Processed 13/05/2022 680408990 ramesh (000000)
22 NALCHHA MP-22-005-057-001/69
(Malipura) 		1722005000NRG22190820211480514 18/04/2022 jhamra 1722005WL071799 jhamra 00078 CNRB0017761 772 772 Processed 13/05/2022 680408990 jhamra (000000)
SubTotal 15054 15054
23 NALCHHA MP-22-005-011-001/97
(Narayanpura) 		1722005000NRG22190820211480507 18/04/2022 laxman yashvant 1722005WL071795 laxman yashvant 00089 CBIN0280768 1351 1351 Processed 13/05/2022 680408990 laxmanyashvant (000000)
24 NALCHHA MP-22-005-013-001/186-A
(Pipalya) 		1722005000NRG22230820211512953 18/04/2022 maherban 1722005WL073978 maherban 00089 CBIN0280768 1351 1351 Processed 13/05/2022 680408990 maherban (000000)
25 NALCHHA MP-22-005-013-001/186-A
(Pipalya) 		1722005000NRG22230820211512954 18/04/2022 maherban 1722005WL073978 maherban 00089 CBIN0280768 1351 1351 Processed 13/05/2022 680408990 maherban (000000)
SubTotal 4053 4053
26 NALCHHA MP-22-005-029-005/36-A
(Chhota Jamniya) 		1722005000NRG22200820211487308 18/04/2022 aartibai 1722005WL072216 aartibai 00468 UBIN0536270 1351 1351 Processed 13/05/2022 680408990 aartibai (000000)
27 NALCHHA MP-22-005-029-005/36-A
(Chhota Jamniya) 		1722005000NRG22200820211487309 18/04/2022 aartibai 1722005WL072216 aartibai 00468 UBIN0536270 1351 1351 Processed 13/05/2022 680408990 aartibai (000000)
28 NALCHHA MP-22-005-029-005/36-A
(Chhota Jamniya) 		1722005000NRG22200820211487310 18/04/2022 aartibai 1722005WL072216 aartibai 00468 UBIN0536270 1351 1351 Processed 13/05/2022 680408990 aartibai (000000)
29 NALCHHA MP-22-005-029-005/36-A
(Chhota Jamniya) 		1722005000NRG22200820211487311 18/04/2022 aartibai 1722005WL072216 aartibai 00468 UBIN0536270 1351 1351 Processed 13/05/2022 680408990 aartibai (000000)
SubTotal 5404 5404
30 NALCHHA MP-22-005-018-002/33-A
(Jhadibaroda) 		1722005000NRG22160820211455730 18/04/2022 Mah 1722005WL069997 Mah 00688 FINO0001001 1158 1158 Rejected 13/05/2022 680408990 No Such Account
31 NALCHHA MP-22-005-018-002/33-A
(Jhadibaroda) 		1722005000NRG22160820211455731 18/04/2022 Mah 1722005WL069997 Mah 00688 FINO0001001 1158 1158 Rejected 13/05/2022 680408990 No Such Account
32 NALCHHA MP-22-005-018-002/33-A
(Jhadibaroda) 		1722005000NRG22160820211455732 18/04/2022 Mah 1722005WL069997 Mah 00688 FINO0001001 1158 1158 Rejected 13/05/2022 680408990 No Such Account
33 NALCHHA MP-22-005-018-002/33-A
(Jhadibaroda) 		1722005000NRG22160820211455733 18/04/2022 Mah 1722005WL069997 Mah 00688 FINO0001001 1158 1158 Rejected 13/05/2022 680408990 No Such Account
SubTotal 4632 4632
34 NALCHHA MP-22-005-048-001/5
(Karamtalai) 		1722005000NRG22190820211480465 18/04/2022 Rekha 1722005WL071791 Rekha 00691 IPOS0000001 1158 1158 Processed 13/05/2022 680408990 Rekha (000000)
35 NALCHHA MP-22-005-048-001/5
(Karamtalai) 		1722005000NRG22190820211480466 18/04/2022 Rekha 1722005WL071791 Rekha 00691 IPOS0000001 1158 1158 Processed 13/05/2022 680408990 Rekha (000000)
SubTotal 2316 2316
36 NALCHHA MP-22-005-013-001/20-A
(Pipalya) 		1722005000NRG22180820211471597 18/04/2022 pavan 1722005WL071120 pavan 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680408990 pavan (000000)
37 NALCHHA MP-22-005-029-004/12-B
(Chhota Jamniya) 		1722005000NRG22020920211582202 18/04/2022 rekha bai 1722005WL078855 rekha bai 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 rekhabai (000000)
38 NALCHHA MP-22-005-029-004/12-B
(Chhota Jamniya) 		1722005000NRG22020920211582203 18/04/2022 rekha bai 1722005WL078855 rekha bai 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 rekhabai (000000)
39 NALCHHA MP-22-005-029-004/12-B
(Chhota Jamniya) 		1722005000NRG22020920211582204 18/04/2022 rekha bai 1722005WL078855 rekha bai 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 rekhabai (000000)
40 NALCHHA MP-22-005-029-004/12-B
(Chhota Jamniya) 		1722005000NRG22020920211582205 18/04/2022 rekha bai 1722005WL078855 rekha bai 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 rekhabai (000000)
41 NALCHHA MP-22-005-048-001/43
(Karamtalai) 		1722005000NRG22190820211480467 18/04/2022 rajubai 1722005WL071791 rajubai 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680408990 rajubai (000000)
42 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG22170820211466491 18/04/2022 makund bageya 1722005WL070746 makund bageya 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 makundbageya (000000)
43 NALCHHA MP-22-005-054-001/7
(Bhil Barkheda) 		1722005000NRG22280520210732721 18/04/2022 gangaram 1722005WL037990 gangaram 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680408990 gangaram (000000)
44 NALCHHA MP-22-005-054-001/7
(Bhil Barkheda) 		1722005000NRG22280520210732722 18/04/2022 gangaram 1722005WL037990 gangaram 00697 BKID0NAMRGB 193 193 Processed 13/05/2022 680408990 gangaram (000000)
SubTotal 10615 10615
Total 53461 53461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_180422FTO_56836 Bank of India BKID0009818 BAGDI 10229
2 NALCHHA MP1722005_180422FTO_56836 Canara Bank CNRB0017760 BAGADI 1158
3 NALCHHA MP1722005_180422FTO_56836 Canara Bank CNRB0017761 NALCHA 15054
4 NALCHHA MP1722005_180422FTO_56836 Central Bank Of India CBIN0280768 DIGTHAN 4053
5 NALCHHA MP1722005_180422FTO_56836 Union Bank of India UBIN0536270 MHOW 5404
6 NALCHHA MP1722005_180422FTO_56836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632
7 NALCHHA MP1722005_180422FTO_56836 India Post Payments Bank IPOS0000001 DHAR 2316
8 NALCHHA MP1722005_180422FTO_56836 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 5404
9 NALCHHA MP1722005_180422FTO_56836 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 1158
10 NALCHHA MP1722005_180422FTO_56836 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4053

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