Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020823FTO_200493
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-22-005-021-001/318-A
(Ratwa) 		1722005000NRG24020820230282179 02/08/2023 Lakhan 1722005WL027863 Lakhan 00045 BARB0DHARXX 1768 1768 Processed 10/08/2023 454831780 Lakhan (000000)
SubTotal 1768 1768
2 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005000NRG24010820230281911 02/08/2023 Tolsingh 1722005WL027796 Tolsingh 00078 CNRB0017761 1105 1105 Processed 10/08/2023 454831780 Tolsingh (000000)
3 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005000NRG24010820230281912 02/08/2023 Tolsingh 1722005WL027796 Tolsingh 00078 CNRB0017761 1105 1105 Processed 10/08/2023 454831780 Tolsingh (000000)
SubTotal 2210 2210
4 NALCHHA MP-22-005-021-001/321
(Ratwa) 		1722005000NRG24020820230282184 02/08/2023 umrav 1722005WL027863 umrav 00089 CBIN0280768 1547 1547 Processed 10/08/2023 454831780 umrav (000000)
SubTotal 1547 1547
5 NALCHHA MP-22-005-044-001/80-A
(Bhadkya) 		1722005044NRG24020820230281997 02/08/2023 gulka bai 1722005044WL027816 gulka bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454831780 gulkabai (000000)
6 NALCHHA MP-22-005-044-001/80-A
(Bhadkya) 		1722005044NRG24020820230281998 02/08/2023 gulka bai 1722005044WL027816 gulka bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454831780 gulkabai (000000)
SubTotal 3094 3094
7 NALCHHA MP-22-005-021-001/318
(Ratwa) 		1722005000NRG24020820230282178 02/08/2023 Putli 1722005WL027863 Putli 00697 BKID0MG6098 1768 1768 Processed 10/08/2023 454831780 Putli (000000)
SubTotal 1768 1768
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020823FTO_200493 Bank of Baroda BARB0DHARXX DHAR BRANCH 1768
2 NALCHHA MP1722005_020823FTO_200493 Canara Bank CNRB0017761 NALCHA 2210
3 NALCHHA MP1722005_020823FTO_200493 Central Bank Of India CBIN0280768 DIGTHAN 1547
4 NALCHHA MP1722005_020823FTO_200493 India Post Payments Bank IPOS0000001 DHAR 3094
5 NALCHHA MP1722005_020823FTO_200493 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1768

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