Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_170423FTO_10686
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-22-005-035-002/107-A
(Miyapura) 		1722005000NRG24170420230001423 17/04/2023 suresh 1722005WL000131 suresh 00045 BARB0DHARXX 1326 1326 Processed 12/05/2023 649349745 suresh (000000)
SubTotal 1326 1326
2 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005000NRG24170420230001458 17/04/2023 BANSILAL 1722005WL000131 BANSILAL 00048 BKID0009818 1326 1326 Processed 12/05/2023 649349745 BANSILAL (000000)
3 NALCHHA MP-22-005-035-002/92
(Miyapura) 		1722005000NRG24170420230001483 17/04/2023 BABLU 1722005WL000131 BABLU 00048 BKID0009818 1326 1326 Processed 12/05/2023 649349745 BABLU (000000)
SubTotal 2652 2652
4 NALCHHA MP-22-005-035-001/31
(Miyapura) 		1722005000NRG24170420230001411 17/04/2023 Irkan 1722005WL000131 Irkan 00078 CNRB0017745 1326 1326 Processed 12/05/2023 649349745 Irkan (000000)
SubTotal 1326 1326
5 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005000NRG24170420230001439 17/04/2023 rakesh 1722005WL000131 rakesh 00078 CNRB0017760 1326 1326 Processed 12/05/2023 649349745 rakesh (000000)
6 NALCHHA MP-22-005-035-002/211
(Miyapura) 		1722005000NRG24170420230001460 17/04/2023 DILEP 1722005WL000131 DILEP 00078 CNRB0017760 1326 1326 Processed 12/05/2023 649349745 DILEP (000000)
7 NALCHHA MP-22-005-035-002/211
(Miyapura) 		1722005000NRG24170420230001462 17/04/2023 sangitbai 1722005WL000131 sangitbai 00078 CNRB0017760 1326 1326 Processed 12/05/2023 649349745 sangitbai (000000)
8 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005000NRG24170420230001479 17/04/2023 Mana bai 1722005WL000131 Mana bai 00078 CNRB0017760 1326 1326 Processed 12/05/2023 649349745 Manabai (000000)
9 NALCHHA MP-22-005-035-002/92
(Miyapura) 		1722005000NRG24170420230001485 17/04/2023 Resham Bai 1722005WL000131 Resham Bai 00078 CNRB0017760 1326 1326 Processed 12/05/2023 649349745 ReshamBai (000000)
SubTotal 6630 6630
10 NALCHHA MP-22-005-035-002/142
(Miyapura) 		1722005000NRG24170420230001433 17/04/2023 santoshi 1722005WL000131 santoshi 00697 BKID0MG6095 1326 1326 Processed 12/05/2023 649349745 santoshi (000000)
11 NALCHHA MP-22-005-035-002/164
(Miyapura) 		1722005000NRG24170420230001451 17/04/2023 kalabai 1722005WL000131 kalabai 00697 BKID0MG6095 1326 1326 Processed 12/05/2023 649349745 kalabai (000000)
12 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005000NRG24170420230001473 17/04/2023 bhurkilal 1722005WL000131 bhurkilal 00697 BKID0MG6095 1326 1326 Processed 12/05/2023 649349745 bhurkilal (000000)
13 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005000NRG24170420230001475 17/04/2023 jhanabai 1722005WL000131 jhanabai 00697 BKID0MG6095 1326 1326 Processed 12/05/2023 649349745 jhanabai (000000)
SubTotal 5304 5304
14 NALCHHA MP-22-005-035-001/34
(Miyapura) 		1722005000NRG24170420230001413 17/04/2023 dhulji 1722005WL000131 dhulji 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649349745 dhulji (000000)
15 NALCHHA MP-22-005-035-002/162
(Miyapura) 		1722005000NRG24170420230001445 17/04/2023 Kishore 1722005WL000131 Kishore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649349745 Kishore (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170423FTO_10686 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
2 NALCHHA MP1722005_170423FTO_10686 Bank of India BKID0009818 BAGDI 2652
3 NALCHHA MP1722005_170423FTO_10686 Canara Bank CNRB0017745 DHAR II 1326
4 NALCHHA MP1722005_170423FTO_10686 Canara Bank CNRB0017760 BAGADI 6630
5 NALCHHA MP1722005_170423FTO_10686 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5304
6 NALCHHA MP1722005_170423FTO_10686 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326
7 NALCHHA MP1722005_170423FTO_10686 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1326

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