Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_120723FTO_163215
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-22-005-056-002/268
(Umarpura) 		1722005000NRG24110720230224772 12/07/2023 Suresh 1722005WL021447 Suresh 00078 CNRB0017761 1547 1547 Processed 16/07/2023 892115573 Suresh (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-043-002/117
(Dhal) 		1722005066NRG24120720230226628 12/07/2023 Radha 1722005066WL021572 Radha 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 Radha (000000)
3 NALCHHA MP-22-005-043-002/139
(Dhal) 		1722005066NRG24120720230226633 12/07/2023 jalal 1722005066WL021572 jalal 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 jalal (000000)
4 NALCHHA MP-22-005-043-002/40-A
(Dhal) 		1722005066NRG24120720230226636 12/07/2023 Ditu Bai 1722005066WL021572 Ditu Bai 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 DituBai (000000)
5 NALCHHA MP-22-005-043-003/14-A
(Dhal) 		1722005066NRG24120720230226649 12/07/2023 Rakesh 1722005066WL021572 Rakesh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 Rakesh (000000)
6 NALCHHA MP-22-005-043-003/21
(Dhal) 		1722005066NRG24120720230226655 12/07/2023 MehtaBai 1722005066WL021572 MehtaBai 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 MehtaBai (000000)
7 NALCHHA MP-22-005-043-003/22-A
(Dhal) 		1722005066NRG24120720230226656 12/07/2023 subhash 1722005066WL021572 subhash 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892115573 subhash (000000)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120723FTO_163215 Canara Bank CNRB0017761 NALCHA 1547
2 NALCHHA MP1722005_120723FTO_163215 Central Bank Of India CBIN0281611 GUJRI 9282

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