Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_240423FTO_16162
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-22-005-045-001/1000-A
(Nalchha) 		1722005045NRG24220420230005718 24/04/2023 santosh 1722005045WL000708 santosh 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 santosh (000000)
2 NALCHHA MP-22-005-045-001/1144
(Nalchha) 		1722005045NRG24220420230005725 24/04/2023 banshi 1722005045WL000709 banshi 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 banshi (000000)
3 NALCHHA MP-22-005-045-001/1144
(Nalchha) 		1722005045NRG24220420230005723 24/04/2023 banshi 1722005045WL000709 banshi 00078 CNRB0017761 221 221 Processed 12/05/2023 644815898 banshi (000000)
4 NALCHHA MP-22-005-045-001/1232
(Nalchha) 		1722005045NRG24220420230005714 24/04/2023 raj 1722005045WL000707 raj 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 raj (000000)
5 NALCHHA MP-22-005-045-001/294-A
(Nalchha) 		1722005045NRG24220420230005716 24/04/2023 Kamli bai 1722005045WL000707 Kamli bai 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 Kamlibai (000000)
6 NALCHHA MP-22-005-045-001/307-D
(Nalchha) 		1722005045NRG24220420230005744 24/04/2023 ranjit 1722005045WL000712 ranjit 00078 CNRB0017761 1326 1326 Processed 12/05/2023 644815898 ranjit (000000)
7 NALCHHA MP-22-005-045-001/308-C
(Nalchha) 		1722005045NRG24220420230005710 24/04/2023 mangubai 1722005045WL000706 mangubai 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 mangubai (000000)
8 NALCHHA MP-22-005-045-001/308-C
(Nalchha) 		1722005045NRG24220420230005709 24/04/2023 mangubai 1722005045WL000706 mangubai 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 mangubai (000000)
9 NALCHHA MP-22-005-045-001/420-B
(Nalchha) 		1722005045NRG24220420230005711 24/04/2023 Anmol 1722005045WL000706 Anmol 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 Anmol (000000)
10 NALCHHA MP-22-005-045-001/683
(Nalchha) 		1722005045NRG24220420230005705 24/04/2023 bharat 1722005045WL000704 bharat 00078 CNRB0017761 663 663 Processed 12/05/2023 644815898 bharat (000000)
11 NALCHHA MP-22-005-045-001/986-D
(Nalchha) 		1722005045NRG24220420230005731 24/04/2023 ramibai 1722005045WL000710 ramibai 00078 CNRB0017761 1326 1326 Processed 12/05/2023 644815898 ramibai (000000)
12 NALCHHA MP-22-005-045-001/987-B
(Nalchha) 		1722005045NRG24220420230005729 24/04/2023 laxaman baba 1722005045WL000709 laxaman baba 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 laxamanbaba (000000)
13 NALCHHA MP-22-005-045-001/998-C
(Nalchha) 		1722005045NRG24220420230005741 24/04/2023 jagdish 1722005045WL000710 jagdish 00078 CNRB0017761 221 221 Processed 12/05/2023 644815898 jagdish (000000)
14 NALCHHA MP-22-005-045-001/998-C
(Nalchha) 		1722005045NRG24220420230005740 24/04/2023 jagdish 1722005045WL000710 jagdish 00078 CNRB0017761 1105 1105 Processed 12/05/2023 644815898 jagdish (000000)
SubTotal 13702 13702
15 NALCHHA MP-22-005-045-001/991-B
(Nalchha) 		1722005045NRG24220420230005735 24/04/2023 ganesh 1722005045WL000710 ganesh 00415 SBIN0003417 221 221 Processed 12/05/2023 644815898 ganesh (000000)
16 NALCHHA MP-22-005-045-001/991-B
(Nalchha) 		1722005045NRG24220420230005734 24/04/2023 ganesh 1722005045WL000710 ganesh 00415 SBIN0003417 221 221 Processed 12/05/2023 644815898 ganesh (000000)
17 NALCHHA MP-22-005-045-001/991-B
(Nalchha) 		1722005045NRG24220420230005733 24/04/2023 ganesh 1722005045WL000710 ganesh 00415 SBIN0003417 1105 1105 Processed 12/05/2023 644815898 ganesh (000000)
18 NALCHHA MP-22-005-045-001/991-B
(Nalchha) 		1722005045NRG24220420230005732 24/04/2023 ganesh 1722005045WL000710 ganesh 00415 SBIN0003417 1105 1105 Processed 12/05/2023 644815898 ganesh (000000)
SubTotal 2652 2652
19 NALCHHA MP-22-005-045-001/991-C
(Nalchha) 		1722005045NRG24220420230005739 24/04/2023 khadatksingh 1722005045WL000710 khadatksingh 00462 UCBA0002246 221 221 Processed 12/05/2023 644815898 khadatksingh (000000)
20 NALCHHA MP-22-005-045-001/991-C
(Nalchha) 		1722005045NRG24220420230005738 24/04/2023 khadatksingh 1722005045WL000710 khadatksingh 00462 UCBA0002246 221 221 Processed 12/05/2023 644815898 khadatksingh (000000)
21 NALCHHA MP-22-005-045-001/991-C
(Nalchha) 		1722005045NRG24220420230005737 24/04/2023 khadatksingh 1722005045WL000710 khadatksingh 00462 UCBA0002246 1105 1105 Processed 12/05/2023 644815898 khadatksingh (000000)
22 NALCHHA MP-22-005-045-001/991-C
(Nalchha) 		1722005045NRG24220420230005736 24/04/2023 khadatksingh 1722005045WL000710 khadatksingh 00462 UCBA0002246 1105 1105 Processed 12/05/2023 644815898 khadatksingh (000000)
SubTotal 2652 2652
23 NALCHHA MP-22-005-045-001/133-B
(Nalchha) 		1722005045NRG24220420230005700 24/04/2023 deepak 1722005045WL000703 deepak 00697 BKID0MG6052 663 663 Processed 12/05/2023 644815898 deepak (000000)
24 NALCHHA MP-22-005-045-001/986-C
(Nalchha) 		1722005045NRG24220420230005721 24/04/2023 kamal 1722005045WL000708 kamal 00697 BKID0MG6052 1105 1105 Processed 12/05/2023 644815898 kamal (000000)
SubTotal 1768 1768
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_240423FTO_16162 Canara Bank CNRB0017761 NALCHA 13702
2 NALCHHA MP1722005_240423FTO_16162 State Bank of India SBIN0003417 DHAR 2652
3 NALCHHA MP1722005_240423FTO_16162 UCO Bank UCBA0002246 DHAR 2652
4 NALCHHA MP1722005_240423FTO_16162 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1768

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