Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040623FTO_71651
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-22-005-029-008/1045-A
(Chhota Jamniya) 		1722005029NRG24010620230084128 04/06/2023 mahesh 1722005029WL009774 mahesh 00048 BKID0008839 1326 1326 Processed 07/06/2023 215673299 mahesh (000000)
2 NALCHHA MP-22-005-029-008/151-A
(Chhota Jamniya) 		1722005029NRG24010620230084135 04/06/2023 Rajendra 1722005029WL009774 Rajendra 00048 BKID0008839 1326 1326 Processed 07/06/2023 215673299 Rajendra (000000)
SubTotal 2652 2652
3 NALCHHA MP-22-005-029-007/20
(Chhota Jamniya) 		1722005029NRG24010620230084125 04/06/2023 darasingh 1722005029WL009774 darasingh 00048 BKID0009818 1326 1326 Processed 07/06/2023 215673299 darasingh (000000)
4 NALCHHA MP-22-005-029-008/1048
(Chhota Jamniya) 		1722005029NRG24010620230084130 04/06/2023 sukhram 1722005029WL009774 sukhram 00048 BKID0009818 1326 1326 Rejected 07/06/2023 215673299 Account closed
5 NALCHHA MP-22-005-029-008/1056
(Chhota Jamniya) 		1722005029NRG24010620230084132 04/06/2023 goribai 1722005029WL009774 goribai 00048 BKID0009818 1326 1326 Processed 07/06/2023 215673299 goribai (000000)
6 NALCHHA MP-22-005-029-008/1056
(Chhota Jamniya) 		1722005029NRG24010620230084131 04/06/2023 goribai 1722005029WL009774 goribai 00048 BKID0009818 1326 1326 Processed 07/06/2023 215673299 goribai (000000)
7 NALCHHA MP-22-005-029-008/1060
(Chhota Jamniya) 		1722005029NRG24010620230084133 04/06/2023 mukesh 1722005029WL009774 mukesh 00048 BKID0009818 1326 1326 Processed 07/06/2023 215673299 mukesh (000000)
SubTotal 6630 6630
8 NALCHHA MP-22-005-029-008/153
(Chhota Jamniya) 		1722005029NRG24010620230084136 04/06/2023 ganesh 1722005029WL009774 ganesh 00078 CNRB0006211 1326 1326 Processed 07/06/2023 215673299 ganesh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040623FTO_71651 Bank of India BKID0008839 MANPUR 2652
2 NALCHHA MP1722005_040623FTO_71651 Bank of India BKID0009818 BAGDI 6630
3 NALCHHA MP1722005_040623FTO_71651 Canara Bank CNRB0006211 SHERPUR 1326

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