Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_051023FTO_304770
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-22-005-008-001/173
(Chambal Baroda) 		1722005008NRG24021020230431803 05/10/2023 Gedalal Magilal 1722005008WL047140 Gedalal Magilal 00048 BKID0009810 442 442 Processed 08/11/2023 286988694 GedalalMagilal (000000)
SubTotal 442 442
2 NALCHHA MP-22-005-047-006/51-A
(Shikarpura) 		1722005047NRG24051020230436461 05/10/2023 Nanuram 1722005047WL047630 Nanuram 00078 CNRB0017760 1547 1547 Processed 08/11/2023 286988694 Nanuram (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-040-001/115
(Kuradiya) 		1722005040NRG24041020230436207 05/10/2023 Arjun 1722005040WL047596 Arjun 00078 CNRB0017761 221 221 Processed 08/11/2023 286988694 Arjun (000000)
4 NALCHHA MP-22-005-040-001/225-C
(Kuradiya) 		1722005040NRG24041020230436213 05/10/2023 Raju bai 1722005040WL047597 Raju bai 00078 CNRB0017761 221 221 Processed 08/11/2023 286988694 Rajubai (000000)
5 NALCHHA MP-22-005-040-001/445
(Kuradiya) 		1722005040NRG24041020230436216 05/10/2023 Pramila 1722005040WL047597 Pramila 00078 CNRB0017761 221 221 Processed 08/11/2023 286988694 Pramila (000000)
6 NALCHHA MP-22-005-040-001/505
(Kuradiya) 		1722005040NRG24041020230436219 05/10/2023 Birbal 1722005040WL047597 Birbal 00078 CNRB0017761 221 221 Processed 08/11/2023 286988694 Birbal (000000)
7 NALCHHA MP-22-005-044-001/81-A
(Bhadkya) 		1722005044NRG24051020230436320 05/10/2023 shyama bai 1722005044WL047616 shyama bai 00078 CNRB0017761 442 442 Processed 08/11/2023 286988694 shyamabai (000000)
SubTotal 1326 1326
8 NALCHHA MP-22-005-044-002/75
(Bhadkya) 		1722005044NRG24051020230436324 05/10/2023 pyarsingh 1722005044WL047616 pyarsingh 00688 FINO0001001 442 442 Processed 08/11/2023 286988694 pyarsingh (000000)
SubTotal 442 442
9 NALCHHA MP-22-005-040-001/280
(Kuradiya) 		1722005040NRG24041020230436212 05/10/2023 amarsingh 1722005040WL047596 amarsingh 00697 BKID0MG6052 221 221 Processed 08/11/2023 286988694 amarsingh (000000)
SubTotal 221 221
10 NALCHHA MP-22-005-008-003/86-A
(Chambal Baroda) 		1722005008NRG24021020230431793 05/10/2023 RAMLAL 1722005008WL047133 RAMLAL 00697 BKID0MG6098 1547 1547 Processed 08/11/2023 286988694 RAMLAL (000000)
SubTotal 1547 1547
11 NALCHHA MP-22-005-050-003/10-C
(Mograbaw) 		1722005000NRG24041020230436090 05/10/2023 Mansingh 1722005WL047591 Mansingh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286988694 Mansingh (000000)
SubTotal 221 221
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_051023FTO_304770 Bank of India BKID0009810 GHATABILLOD 442
2 NALCHHA MP1722005_051023FTO_304770 Canara Bank CNRB0017760 BAGADI 1547
3 NALCHHA MP1722005_051023FTO_304770 Canara Bank CNRB0017761 NALCHA 1326
4 NALCHHA MP1722005_051023FTO_304770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 NALCHHA MP1722005_051023FTO_304770 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 221
6 NALCHHA MP1722005_051023FTO_304770 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547
7 NALCHHA MP1722005_051023FTO_304770 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 221

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