Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_070923FTO_255201
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-22-005-043-009/106
(Dhal) 		1722005043NRG24070920230373006 07/09/2023 Sandip 1722005043WL039686 Sandip 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178153624 Sandip (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-052-001/258-D
(Sodpur) 		1722005052NRG24070920230373188 07/09/2023 prem bai 1722005052WL039739 prem bai 00048 BKID0009818 1105 1105 Processed 13/09/2023 178153624 prembai (000000)
3 NALCHHA MP-22-005-052-001/258-D
(Sodpur) 		1722005052NRG24070920230373187 07/09/2023 prem bai 1722005052WL039739 prem bai 00048 BKID0009818 1326 1326 Processed 13/09/2023 178153624 prembai (000000)
SubTotal 2431 2431
4 NALCHHA MP-22-005-032-005/4
(Bakankheda) 		1722005032NRG24060920230371946 07/09/2023 Arjun 1722005032WL039515 Arjun 00078 CNRB0017760 1547 1547 Processed 13/09/2023 178153624 Arjun (000000)
SubTotal 1547 1547
5 NALCHHA MP-22-005-052-001/19-A
(Sodpur) 		1722005052NRG24070920230373182 07/09/2023 Lila bai ramsing 1722005052WL039739 Lila bai ramsing 00078 CNRB0017761 1326 1326 Processed 13/09/2023 178153624 Lilabairamsing (000000)
6 NALCHHA MP-22-005-052-001/23-B
(Sodpur) 		1722005052NRG24070920230373186 07/09/2023 gordhan 1722005052WL039739 gordhan 00078 CNRB0017761 1105 1105 Processed 13/09/2023 178153624 gordhan (000000)
7 NALCHHA MP-22-005-052-001/23-B
(Sodpur) 		1722005052NRG24070920230373185 07/09/2023 gordhan 1722005052WL039739 gordhan 00078 CNRB0017761 1105 1105 Processed 13/09/2023 178153624 gordhan (000000)
8 NALCHHA MP-22-005-052-001/78
(Sodpur) 		1722005052NRG24070920230373209 07/09/2023 bulla popadiya 1722005052WL039741 bulla popadiya 00078 CNRB0017761 1547 1547 Processed 13/09/2023 178153624 bullapopadiya (000000)
9 NALCHHA MP-22-005-052-001/78
(Sodpur) 		1722005052NRG24070920230373208 07/09/2023 bulla popadiya 1722005052WL039741 bulla popadiya 00078 CNRB0017761 1547 1547 Processed 13/09/2023 178153624 bullapopadiya (000000)
10 NALCHHA MP-22-005-056-002/150-A
(Umarpura) 		1722005056NRG24050920230368417 07/09/2023 Rakesh 1722005056WL039152 Rakesh 00078 CNRB0017761 1547 1547 Processed 13/09/2023 178153624 Rakesh (000000)
11 NALCHHA MP-22-005-056-002/189-B
(Umarpura) 		1722005056NRG24050920230368419 07/09/2023 duma bhura 1722005056WL039152 duma bhura 00078 CNRB0017761 1547 1547 Processed 13/09/2023 178153624 dumabhura (000000)
SubTotal 9724 9724
12 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005010NRG24070920230372406 07/09/2023 Sunil 1722005010WL039610 Sunil 00089 CBIN0280768 884 884 Processed 13/09/2023 178153624 Sunil (000000)
SubTotal 884 884
13 NALCHHA MP-22-005-043-009/140-C
(Dhal) 		1722005043NRG24070920230373013 07/09/2023 Shivani 1722005043WL039686 Shivani 00415 SBIN0030466 221 221 Processed 13/09/2023 178153624 Shivani (000000)
SubTotal 221 221
14 NALCHHA MP-22-005-004-001/137
(Sulavad) 		1722005004NRG24070920230372847 07/09/2023 rama 1722005004WL039661 rama 00468 UBIN0545287 1326 1326 Processed 13/09/2023 178153624 rama (000000)
15 NALCHHA MP-22-005-004-001/146
(Sulavad) 		1722005004NRG24070920230372851 07/09/2023 magilal 1722005004WL039661 magilal 00468 UBIN0545287 1326 1326 Rejected 16/09/2023 No Such Account
16 NALCHHA MP-22-005-004-001/149
(Sulavad) 		1722005004NRG24070920230372853 07/09/2023 sangit 1722005004WL039661 sangit 00468 UBIN0545287 1326 1326 Processed 13/09/2023 178153624 sangit (000000)
17 NALCHHA MP-22-005-004-001/149
(Sulavad) 		1722005004NRG24070920230372852 07/09/2023 sangit 1722005004WL039661 sangit 00468 UBIN0545287 1326 1326 Processed 13/09/2023 178153624 sangit (000000)
18 NALCHHA MP-22-005-004-001/280
(Sulavad) 		1722005004NRG24070920230372860 07/09/2023 arjun 1722005004WL039661 arjun 00468 UBIN0545287 1326 1326 Processed 13/09/2023 178153624 arjun (000000)
SubTotal 6630 6630
19 NALCHHA MP-22-005-052-001/283-A
(Sodpur) 		1722005052NRG24070920230373158 07/09/2023 kota bai 1722005052WL039731 kota bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178153624 kotabai (000000)
20 NALCHHA MP-22-005-052-001/283-A
(Sodpur) 		1722005052NRG24070920230373157 07/09/2023 kota bai 1722005052WL039731 kota bai 00691 IPOS0000001 884 884 Processed 13/09/2023 178153624 kotabai (000000)
21 NALCHHA MP-22-005-052-001/283-B
(Sodpur) 		1722005052NRG24070920230373160 07/09/2023 sukhi bai 1722005052WL039731 sukhi bai 00691 IPOS0000001 884 884 Processed 13/09/2023 178153624 sukhibai (000000)
22 NALCHHA MP-22-005-052-001/283-B
(Sodpur) 		1722005052NRG24070920230373159 07/09/2023 sukhi bai 1722005052WL039731 sukhi bai 00691 IPOS0000001 884 884 Processed 13/09/2023 178153624 sukhibai (000000)
23 NALCHHA MP-22-005-052-001/63-B
(Sodpur) 		1722005052NRG24070920230373161 07/09/2023 nathi 1722005052WL039731 nathi 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178153624 nathi (000000)
SubTotal 5304 5304
24 NALCHHA MP-22-005-034-001/456
(Talwada) 		1722005034NRG24070920230372281 07/09/2023 vikram 1722005034WL039581 vikram 00697 BKID0MG6025 884 884 Processed 13/09/2023 178153624 vikram (000000)
SubTotal 884 884
25 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005052NRG24070920230373155 07/09/2023 devki bai 1722005052WL039731 devki bai 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 178153624 devkibai (000000)
26 NALCHHA MP-22-005-052-001/263-C
(Sodpur) 		1722005052NRG24070920230373189 07/09/2023 laxmi 1722005052WL039739 laxmi 00697 BKID0MG6052 884 884 Processed 13/09/2023 178153624 laxmi (000000)
27 NALCHHA MP-22-005-052-001/343
(Sodpur) 		1722005052NRG24070920230373203 07/09/2023 sharda 1722005052WL039741 sharda 00697 BKID0MG6052 1105 1105 Processed 13/09/2023 178153624 sharda (000000)
28 NALCHHA MP-22-005-052-001/343
(Sodpur) 		1722005052NRG24070920230373202 07/09/2023 sharda 1722005052WL039741 sharda 00697 BKID0MG6052 1105 1105 Processed 13/09/2023 178153624 sharda (000000)
29 NALCHHA MP-22-005-053-002/15
(Kothi Sodpur) 		1722005053NRG24070920230372488 07/09/2023 rajaram 1722005053WL039619 rajaram 00697 BKID0MG6052 1326 1326 Processed 13/09/2023 178153624 rajaram (000000)
30 NALCHHA MP-22-005-056-002/111-C
(Umarpura) 		1722005056NRG24050920230368414 07/09/2023 Soniya 1722005056WL039152 Soniya 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 178153624 Soniya (000000)
31 NALCHHA MP-22-005-056-002/40-C
(Umarpura) 		1722005056NRG24050920230368421 07/09/2023 mohan 1722005056WL039152 mohan 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 178153624 mohan (000000)
32 NALCHHA MP-22-005-056-002/40-C
(Umarpura) 		1722005056NRG24050920230368422 07/09/2023 radha bai 1722005056WL039152 radha bai 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 178153624 radhabai (000000)
SubTotal 10608 10608
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_070923FTO_255201 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 NALCHHA MP1722005_070923FTO_255201 Bank of India BKID0009818 BAGDI 2431
3 NALCHHA MP1722005_070923FTO_255201 Canara Bank CNRB0017760 BAGADI 1547
4 NALCHHA MP1722005_070923FTO_255201 Canara Bank CNRB0017761 NALCHA 9724
5 NALCHHA MP1722005_070923FTO_255201 Central Bank Of India CBIN0280768 DIGTHAN 884
6 NALCHHA MP1722005_070923FTO_255201 State Bank of India SBIN0030466 MANDLESHWAR 221
7 NALCHHA MP1722005_070923FTO_255201 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6630
8 NALCHHA MP1722005_070923FTO_255201 India Post Payments Bank IPOS0000001 DHAR 5304
9 NALCHHA MP1722005_070923FTO_255201 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884
10 NALCHHA MP1722005_070923FTO_255201 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 10608

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