Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_271223FTO_410095
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-22-005-048-006/40-A
(Karamtalai) 		1722005048NRG24261220230648460 27/12/2023 GITA 1722005048WL066692 GITA 00048 BKID0008846 884 884 Processed 12/03/2024 664021755 GITA (000000)
SubTotal 884 884
2 NALCHHA MP-22-005-001-002/132
(Sejwani) 		1722005001NRG24271220230651728 27/12/2023 mahendra 1722005001WL066991 mahendra 00048 BKID0009810 663 663 Processed 12/03/2024 664021755 mahendra (000000)
SubTotal 663 663
3 NALCHHA MP-22-005-018-003/103
(Jhadibaroda) 		1722005018NRG24261220230648518 27/12/2023 sohan 1722005018WL066694 sohan 00048 BKID0009812 663 663 Processed 12/03/2024 664021755 sohan (000000)
SubTotal 663 663
4 NALCHHA MP-22-005-030-012/32
(Mevas Jamniya) 		1722005062NRG24271220230650022 27/12/2023 Mehtab 1722005062WL066853 Mehtab 00048 BKID0009818 1326 1326 Rejected 12/03/2024 664021755 No Such Account
5 NALCHHA MP-22-005-030-012/32
(Mevas Jamniya) 		1722005062NRG24271220230650021 27/12/2023 sikdar 1722005062WL066853 sikdar 00048 BKID0009818 1326 1326 Processed 12/03/2024 664021755 sikdar (000000)
SubTotal 2652 2652
6 NALCHHA MP-22-005-034-001/256-A
(Talwada) 		1722005034NRG24261220230646744 27/12/2023 mohan 1722005034WL066590 mohan 00078 CNRB0004141 1326 1326 Processed 12/03/2024 664021755 mohan (000000)
SubTotal 1326 1326
7 NALCHHA MP-22-005-048-006/61
(Karamtalai) 		1722005048NRG24261220230647856 27/12/2023 Kidiya 1722005048WL066664 Kidiya 00078 CNRB0017761 1547 1547 Processed 12/03/2024 664021755 Kidiya (000000)
SubTotal 1547 1547
8 NALCHHA MP-22-005-040-001/275-C
(Kuradiya) 		1722005000NRG24271220230650207 27/12/2023 Prakash 1722005WL066867 Prakash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664021755 Prakash (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_271223FTO_410095 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
2 NALCHHA MP1722005_271223FTO_410095 Bank of India BKID0009810 GHATABILLOD 663
3 NALCHHA MP1722005_271223FTO_410095 Bank of India BKID0009812 SAGORE 663
4 NALCHHA MP1722005_271223FTO_410095 Bank of India BKID0009818 BAGDI 2652
5 NALCHHA MP1722005_271223FTO_410095 Canara Bank CNRB0004141 DHAR 1326
6 NALCHHA MP1722005_271223FTO_410095 Canara Bank CNRB0017761 NALCHA 1547
7 NALCHHA MP1722005_271223FTO_410095 India Post Payments Bank IPOS0000001 DHAR 1547

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