Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_240722APB_FTO_281944
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-22-005-049-002/92
(Bhil Talwada) 		1722005049NRG23240720220503905 24/07/2022 Gangaram 1722005049WL052633 Gangaram 00048 BKID0008846 1224 1224 Processed 16/08/2022 486312653 Gangaram BANK OF INDIA(508505)
2 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005049NRG23240720220503906 24/07/2022 Gangaram 1722005049WL052633 Gangaram 00048 BKID0008846 1224 1224 Processed 16/08/2022 486312653 Gangaram BANK OF INDIA(508505)
SubTotal 2448 2448
3 NALCHHA MP-22-005-018-001/49
(Jhadibaroda) 		1722005018NRG23240720220503540 24/07/2022 ghasiram 1722005018WL052525 ghasiram 00048 BKID0009818 1224 1224 Processed 16/08/2022 486312653 ghasiram BANK OF INDIA(508505)
4 NALCHHA MP-22-005-020-002/252
(Bachhanpur) 		1722005020NRG23240720220502815 24/07/2022 manoj 1722005020WL052378 manoj 00048 BKID0009818 612 612 Processed 16/08/2022 486312653 manoj BANK OF INDIA(508505)
5 NALCHHA MP-22-005-038-001/174
(Aali) 		1722005038NRG23240720220502696 24/07/2022 bharti 1722005038WL052353 bharti 00048 BKID0009818 1428 1428 Processed 16/08/2022 486312653 bharti BANK OF INDIA(508505)
6 NALCHHA MP-22-005-038-001/174
(Aali) 		1722005038NRG23240720220502695 24/07/2022 dulesingh 1722005038WL052353 dulesingh 00048 BKID0009818 1428 1428 Processed 16/08/2022 486312653 dulesingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-048-001/42
(Karamtalai) 		1722005048NRG23240720220503765 24/07/2022 kalabai 1722005048WL052602 kalabai 00048 BKID0009818 816 816 Processed 16/08/2022 486312653 kalabai BANK OF INDIA(508505)
8 NALCHHA MP-22-005-048-001/45
(Karamtalai) 		1722005048NRG23240720220503759 24/07/2022 shravan 1722005048WL052598 shravan 00048 BKID0009818 1428 1428 Processed 17/08/2022 486312653 shravan NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-048-001/8
(Karamtalai) 		1722005048NRG23240720220503763 24/07/2022 khadksingh 1722005048WL052600 khadksingh 00048 BKID0009818 1224 1224 Processed 17/08/2022 486312653 khadksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
10 NALCHHA MP-22-005-038-001/252
(Aali) 		1722005038NRG23240720220502699 24/07/2022 shriram 1722005038WL052353 shriram 00078 CNRB0017760 1428 1428 Processed 16/08/2022 486312653 shriram CANARA BANK(508532)
SubTotal 1428 1428
11 NALCHHA MP-22-005-048-003/16-A
(Karamtalai) 		1722005048NRG23240720220503770 24/07/2022 Aambu 1722005048WL052604 Aambu 00078 CNRB0017761 1224 1224 Processed 16/08/2022 486312653 Aambu BANK OF INDIA(508505)
12 NALCHHA MP-22-005-048-003/16-A
(Karamtalai) 		1722005048NRG23240720220503769 24/07/2022 Aambu 1722005048WL052604 Aambu 00078 CNRB0017761 816 816 Processed 16/08/2022 486312653 Aambu CANARA BANK(508532)
SubTotal 2040 2040
13 NALCHHA MP-22-005-038-001/222
(Aali) 		1722005038NRG23240720220502698 24/07/2022 galya 1722005038WL052353 galya 00688 FINO0001001 1428 1428 Processed 16/08/2022 486312653 galya BANK OF INDIA(508505)
14 NALCHHA MP-22-005-038-001/222
(Aali) 		1722005038NRG23240720220502697 24/07/2022 galya 1722005038WL052353 galya 00688 FINO0001001 1428 1428 Processed 16/08/2022 486312653 galya BANK OF INDIA(508505)
SubTotal 2856 2856
15 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005049NRG23240720220503900 24/07/2022 rupsingh 1722005049WL052632 rupsingh 00688 FINO0001446 1224 1224 Processed 16/08/2022 486312653 rupsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 NALCHHA MP-22-005-023-001/14
(Gulva) 		1722005023NRG23240720220504154 24/07/2022 Dinesh 1722005023WL052683 Dinesh 00697 BKID0MG6025 1428 1428 Processed 17/08/2022 486312653 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
17 NALCHHA MP-22-005-048-004/13
(Karamtalai) 		1722005048NRG23240720220503761 24/07/2022 lilabai 1722005048WL052599 lilabai 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486312653 lilabai NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-048-004/13
(Karamtalai) 		1722005048NRG23240720220503760 24/07/2022 lilabai 1722005048WL052599 lilabai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486312653 lilabai BANK OF INDIA(508505)
19 NALCHHA MP-22-005-049-002/123
(Bhil Talwada) 		1722005049NRG23240720220503896 24/07/2022 ADKSINGH SOMLA 1722005049WL052629 ADKSINGH SOMLA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486312653 ADKSINGHSOMLA BANK OF INDIA(508505)
20 NALCHHA MP-22-005-049-002/123
(Bhil Talwada) 		1722005049NRG23240720220503895 24/07/2022 KADKSINGH SOMLA 1722005049WL052629 KADKSINGH SOMLA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486312653 KADKSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-049-002/174
(Bhil Talwada) 		1722005049NRG23240720220503898 24/07/2022 balsingh dahreya 1722005049WL052630 balsingh dahreya 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486312653 balsinghdahreya BANK OF INDIA(508505)
22 NALCHHA MP-22-005-049-002/174
(Bhil Talwada) 		1722005049NRG23240720220503897 24/07/2022 balsingh dahreya 1722005049WL052630 balsingh dahreya 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486312653 balsinghdahreya BANK OF INDIA(508505)
23 NALCHHA MP-22-005-051-001/59
(Kachhal) 		1722005051NRG23240720220502745 24/07/2022 gulachand jagan 1722005051WL052364 gulachand jagan 00697 BKID0NAMRGB 204 204 Processed 16/08/2022 486312653 gulachandjagan STATE BANK OF INDIA(508548)
SubTotal 7548 7548
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_240722APB_FTO_281944 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2448
2 NALCHHA MP1722005_240722APB_FTO_281944 Bank of India BKID0009818 BAGDI 8160
3 NALCHHA MP1722005_240722APB_FTO_281944 Canara Bank CNRB0017760 BAGADI 1428
4 NALCHHA MP1722005_240722APB_FTO_281944 Canara Bank CNRB0017761 NALCHA 2040
5 NALCHHA MP1722005_240722APB_FTO_281944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
6 NALCHHA MP1722005_240722APB_FTO_281944 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 NALCHHA MP1722005_240722APB_FTO_281944 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1428
8 NALCHHA MP1722005_240722APB_FTO_281944 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 7548

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