Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_050723FTO_147733
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-22-005-053-002/55-A
(Kothi Sodpur) 		1722005000NRG24050720230200381 05/07/2023 Krishna 1722005WL019508 Krishna 00048 BKID0009800 1105 1105 Processed 28/07/2023 210572941 Krishna (000000)
SubTotal 1105 1105
2 NALCHHA MP-22-005-029-003/149-A
(Chhota Jamniya) 		1722005061NRG24030720230196984 05/07/2023 Nirmala 1722005061WL019213 Nirmala 00048 BKID0009818 884 884 Processed 28/07/2023 210572941 Nirmala (000000)
3 NALCHHA MP-22-005-029-004/145-A
(Chhota Jamniya) 		1722005061NRG24030720230196993 05/07/2023 Mahima katare 1722005061WL019213 Mahima katare 00048 BKID0009818 884 884 Processed 28/07/2023 210572941 Mahimakatare (000000)
SubTotal 1768 1768
4 NALCHHA MP-22-005-053-002/68
(Kothi Sodpur) 		1722005000NRG24050720230200388 05/07/2023 keser 1722005WL019508 keser 00078 CNRB0017761 1105 1105 Processed 28/07/2023 210572941 keser (000000)
5 NALCHHA MP-22-005-053-003/75-A
(Kothi Sodpur) 		1722005000NRG24050720230200400 05/07/2023 Ranju 1722005WL019508 Ranju 00078 CNRB0017761 1105 1105 Processed 28/07/2023 210572941 Ranju (000000)
6 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005000NRG24050720230200401 05/07/2023 Channu 1722005WL019508 Channu 00078 CNRB0017761 1105 1105 Processed 28/07/2023 210572941 Channu (000000)
SubTotal 3315 3315
7 NALCHHA MP-22-005-019-001/210-D
(Billod) 		1722005019NRG24050720230200791 05/07/2023 Vinod 1722005019WL019553 Vinod 00089 CBIN0280768 221 221 Processed 28/07/2023 210572941 Vinod (000000)
SubTotal 221 221
8 NALCHHA MP-22-005-029-003/157-A
(Chhota Jamniya) 		1722005061NRG24030720230196988 05/07/2023 Mahesh 1722005061WL019213 Mahesh 00089 CBIN0281611 884 884 Rejected 28/07/2023 210572941 No Such Account
SubTotal 884 884
9 NALCHHA MP-22-005-029-003/155-A
(Chhota Jamniya) 		1722005061NRG24030720230196985 05/07/2023 Rajaram 1722005061WL019213 Rajaram 00354 PUNB0609000 884 884 Processed 28/07/2023 210572941 Rajaram (000000)
SubTotal 884 884
10 NALCHHA MP-22-005-053-002/83-B
(Kothi Sodpur) 		1722005000NRG24050720230200392 05/07/2023 Virendra 1722005WL019508 Virendra 00415 SBIN0003417 1105 1105 Processed 28/07/2023 210572941 Virendra (000000)
11 NALCHHA MP-22-005-053-003/99-A
(Kothi Sodpur) 		1722005000NRG24050720230200403 05/07/2023 Rahul 1722005WL019508 Rahul 00415 SBIN0003417 1105 1105 Processed 28/07/2023 210572941 Rahul (000000)
SubTotal 2210 2210
12 NALCHHA MP-22-005-019-001/109-D
(Billod) 		1722005019NRG24050720230200790 05/07/2023 Mukes 1722005019WL019553 Mukes 00468 UBIN0820377 1547 1547 Processed 28/07/2023 210572941 Mukes (000000)
SubTotal 1547 1547
13 NALCHHA MP-22-005-053-002/15
(Kothi Sodpur) 		1722005000NRG24050720230200366 05/07/2023 rajaram 1722005WL019508 rajaram 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572941 rajaram (000000)
14 NALCHHA MP-22-005-053-002/49
(Kothi Sodpur) 		1722005000NRG24050720230200377 05/07/2023 Gulab 1722005WL019508 Gulab 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572941 Gulab (000000)
15 NALCHHA MP-22-005-053-002/55-B
(Kothi Sodpur) 		1722005000NRG24050720230200384 05/07/2023 Kavita 1722005WL019508 Kavita 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572941 Kavita (000000)
16 NALCHHA MP-22-005-053-002/55-B
(Kothi Sodpur) 		1722005000NRG24050720230200383 05/07/2023 Kavita 1722005WL019508 Kavita 00697 BKID0MG6052 1105 1105 Processed 28/07/2023 210572941 Kavita (000000)
SubTotal 4420 4420
17 NALCHHA MP-22-005-053-002/37-C
(Kothi Sodpur) 		1722005000NRG24050720230200376 05/07/2023 Sankar 1722005WL019508 Sankar 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210572941 Sankar (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_050723FTO_147733 Bank of India BKID0009800 DHAR 1105
2 NALCHHA MP1722005_050723FTO_147733 Bank of India BKID0009818 BAGDI 1768
3 NALCHHA MP1722005_050723FTO_147733 Canara Bank CNRB0017761 NALCHA 3315
4 NALCHHA MP1722005_050723FTO_147733 Central Bank Of India CBIN0280768 DIGTHAN 221
5 NALCHHA MP1722005_050723FTO_147733 Central Bank Of India CBIN0281611 GUJRI 884
6 NALCHHA MP1722005_050723FTO_147733 Punjab National Bank PUNB0609000 JHABUA 884
7 NALCHHA MP1722005_050723FTO_147733 State Bank of India SBIN0003417 DHAR 2210
8 NALCHHA MP1722005_050723FTO_147733 Union Bank of India UBIN0820377 DHAR 1547
9 NALCHHA MP1722005_050723FTO_147733 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4420
10 NALCHHA MP1722005_050723FTO_147733 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1105

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