Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040823FTO_202777
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-22-005-029-004/75
(Chhota Jamniya) 		1722005000NRG24040820230287249 04/08/2023 kailash 1722005WL028539 kailash 00045 BARB0DBDHAR 221 221 Processed 10/08/2023 453655854 kailash (000000)
SubTotal 221 221
2 NALCHHA MP-22-005-023-001/131-A
(Gulva) 		1722005023NRG24040820230286804 04/08/2023 Devilal 1722005023WL028482 Devilal 00048 BKID0009800 1326 1326 Processed 10/08/2023 453655854 Devilal (000000)
SubTotal 1326 1326
3 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24040820230286715 04/08/2023 CHATERSINGH 1722005042WL028468 CHATERSINGH 00048 BKID0009818 1547 1547 Processed 10/08/2023 453655854 CHATERSINGH (000000)
SubTotal 1547 1547
4 NALCHHA MP-22-005-029-004/64-C
(Chhota Jamniya) 		1722005000NRG24040820230287247 04/08/2023 krishna 1722005WL028539 krishna 00078 CNRB0017761 221 221 Processed 10/08/2023 453655854 krishna (000000)
5 NALCHHA MP-22-005-030-005/18-B
(Mevas Jamniya) 		1722005000NRG24040820230287250 04/08/2023 sangita 1722005WL028539 sangita 00078 CNRB0017761 221 221 Processed 10/08/2023 453655854 sangita (000000)
6 NALCHHA MP-22-005-039-002/220-D
(Jirapura) 		1722005000NRG24040820230287241 04/08/2023 Dilip 1722005WL028538 Dilip 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453655854 Dilip (000000)
7 NALCHHA MP-22-005-042-001/261-A
(Saray) 		1722005042NRG24040820230286695 04/08/2023 sonu 1722005042WL028468 sonu 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 sonu (000000)
8 NALCHHA MP-22-005-042-001/291-A
(Saray) 		1722005042NRG24040820230286699 04/08/2023 Kihsor 1722005042WL028468 Kihsor 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 Kihsor (000000)
9 NALCHHA MP-22-005-042-001/340-A
(Saray) 		1722005042NRG24040820230286703 04/08/2023 parkash 1722005042WL028468 parkash 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 parkash (000000)
10 NALCHHA MP-22-005-042-001/340-A
(Saray) 		1722005042NRG24040820230286702 04/08/2023 parkash 1722005042WL028468 parkash 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 parkash (000000)
11 NALCHHA MP-22-005-042-001/340-C
(Saray) 		1722005042NRG24040820230286705 04/08/2023 kelash 1722005042WL028468 kelash 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 kelash (000000)
12 NALCHHA MP-22-005-042-001/340-C
(Saray) 		1722005042NRG24040820230286704 04/08/2023 kelash 1722005042WL028468 kelash 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 kelash (000000)
13 NALCHHA MP-22-005-042-001/390-A
(Saray) 		1722005042NRG24040820230286707 04/08/2023 vishnu 1722005042WL028468 vishnu 00078 CNRB0017761 1547 1547 Processed 10/08/2023 453655854 vishnu (000000)
SubTotal 12597 12597
14 NALCHHA MP-22-005-005-001/618-A
(Khandwa) 		1722005005NRG24040820230286234 04/08/2023 TEJPAL 1722005005WL028432 TEJPAL 00354 PUNB0625000 1326 1326 Processed 11/08/2023 453655854 TEJPAL (000000)
SubTotal 1326 1326
15 NALCHHA MP-22-005-030-005/23-B
(Mevas Jamniya) 		1722005000NRG24040820230287256 04/08/2023 Daddu 1722005WL028539 Daddu 00468 UBIN0570893 663 663 Processed 10/08/2023 453655854 Daddu (000000)
SubTotal 663 663
16 NALCHHA MP-22-005-005-001/820
(Khandwa) 		1722005005NRG24040820230286240 04/08/2023 Kavita 1722005005WL028432 Kavita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655854 Kavita (000000)
17 NALCHHA MP-22-005-030-005/21-B
(Mevas Jamniya) 		1722005000NRG24040820230287254 04/08/2023 siva 1722005WL028539 siva 00688 FINO0001001 442 442 Processed 11/08/2023 453655854 siva (000000)
18 NALCHHA MP-22-005-030-005/21-B
(Mevas Jamniya) 		1722005000NRG24040820230287253 04/08/2023 siva 1722005WL028539 siva 00688 FINO0001001 663 663 Processed 11/08/2023 453655854 siva (000000)
19 NALCHHA MP-22-005-030-005/23-C
(Mevas Jamniya) 		1722005000NRG24040820230287258 04/08/2023 mithun 1722005WL028539 mithun 00688 FINO0001001 663 663 Processed 11/08/2023 453655854 mithun (000000)
20 NALCHHA MP-22-005-039-001/33
(Jirapura) 		1722005039NRG24030820230285283 04/08/2023 Mahesh 1722005039WL028314 Mahesh 00688 FINO0001001 221 221 Processed 11/08/2023 453655854 Mahesh (000000)
21 NALCHHA MP-22-005-042-001/396-B
(Saray) 		1722005042NRG24040820230286711 04/08/2023 radhesyam 1722005042WL028468 radhesyam 00688 FINO0001001 1547 1547 Processed 11/08/2023 453655854 radhesyam (000000)
SubTotal 4862 4862
22 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005000NRG24040820230287245 04/08/2023 Bharat 1722005WL028538 Bharat 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453655854 Bharat (000000)
23 NALCHHA MP-22-005-039-002/42
(Jirapura) 		1722005000NRG24040820230287244 04/08/2023 Bharat 1722005WL028538 Bharat 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453655854 Bharat (000000)
24 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24040820230286710 04/08/2023 karan 1722005042WL028468 karan 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453655854 karan (000000)
SubTotal 4641 4641
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040823FTO_202777 Bank of Baroda BARB0DBDHAR Dhar 221
2 NALCHHA MP1722005_040823FTO_202777 Bank of India BKID0009800 DHAR 1326
3 NALCHHA MP1722005_040823FTO_202777 Bank of India BKID0009818 BAGDI 1547
4 NALCHHA MP1722005_040823FTO_202777 Canara Bank CNRB0017761 NALCHA 12597
5 NALCHHA MP1722005_040823FTO_202777 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
6 NALCHHA MP1722005_040823FTO_202777 Union Bank of India UBIN0570893 DHAMNOD 663
7 NALCHHA MP1722005_040823FTO_202777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
8 NALCHHA MP1722005_040823FTO_202777 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4641

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