Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_291123FTO_368143
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-22-005-047-008/49-C
(Shikarpura) 		1722005047NRG24291120230563282 29/11/2023 Kamal 1722005047WL059284 Kamal 00078 CNRB0017760 1547 1547 Processed 01/01/2024 321976157 Kamal (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-045-001/211-A
(Nalchha) 		1722005045NRG24291120230565003 29/11/2023 bhuru 1722005045WL059470 bhuru 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321976157 bhuru (000000)
3 NALCHHA MP-22-005-045-001/211-B
(Nalchha) 		1722005045NRG24291120230565005 29/11/2023 babulal 1722005045WL059470 babulal 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321976157 babulal (000000)
SubTotal 3094 3094
4 NALCHHA MP-22-005-039-002/115
(Jirapura) 		1722005039NRG24291120230563312 29/11/2023 Ramkisan tolaram 1722005039WL059291 Ramkisan tolaram 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 321976157 Ramkisantolaram (000000)
5 NALCHHA MP-22-005-039-002/115
(Jirapura) 		1722005039NRG24291120230563313 29/11/2023 Ramkisan tolaram 1722005039WL059291 Ramkisan tolaram 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 321976157 Ramkisantolaram (000000)
6 NALCHHA MP-22-005-045-001/987-C
(Nalchha) 		1722005045NRG24291120230565011 29/11/2023 nanuram 1722005045WL059470 nanuram 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 321976157 nanuram (000000)
SubTotal 4420 4420
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_291123FTO_368143 Canara Bank CNRB0017760 BAGADI 1547
2 NALCHHA MP1722005_291123FTO_368143 Canara Bank CNRB0017761 NALCHA 3094
3 NALCHHA MP1722005_291123FTO_368143 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4420

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