Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_170723FTO_173195
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-22-005-035-001/17-A
(Miyapura) 		1722005035NRG24170720230239961 17/07/2023 Ashfak 1722005035WL022654 Ashfak 00048 BKID0008846 442 442 Processed 21/07/2023 091701376 Ashfak (000000)
SubTotal 442 442
2 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005035NRG24170720230239975 17/07/2023 Nanuram 1722005035WL022654 Nanuram 00354 PUNB0659300 442 442 Processed 22/07/2023 091701376 Nanuram (000000)
SubTotal 442 442
3 NALCHHA MP-22-005-035-001/17-A
(Miyapura) 		1722005035NRG24170720230239962 17/07/2023 Aasif 1722005035WL022654 Aasif 00666 IDFB0041221 442 442 Processed 21/07/2023 091701376 Aasif (000000)
4 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005035NRG24170720230239977 17/07/2023 Makhan 1722005035WL022654 Makhan 00666 IDFB0041221 442 442 Processed 21/07/2023 091701376 Makhan (000000)
SubTotal 884 884
5 NALCHHA MP-22-005-035-001/66
(Miyapura) 		1722005035NRG24170720230239976 17/07/2023 Kamla bai 1722005035WL022654 Kamla bai 00697 BKID0MG6095 442 442 Processed 21/07/2023 091701376 Kamlabai (000000)
SubTotal 442 442
6 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005035NRG24170720230239972 17/07/2023 Gulab 1722005035WL022654 Gulab 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091701376 Gulab (000000)
7 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005035NRG24170720230239971 17/07/2023 Jamsingh 1722005035WL022654 Jamsingh 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091701376 Jamsingh (000000)
8 NALCHHA MP-22-005-035-001/6
(Miyapura) 		1722005035NRG24170720230239974 17/07/2023 Radhesyam 1722005035WL022654 Radhesyam 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091701376 Radhesyam (000000)
9 NALCHHA MP-22-005-035-002/162
(Miyapura) 		1722005035NRG24170720230239984 17/07/2023 Kishore 1722005035WL022654 Kishore 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091701376 Kishore (000000)
SubTotal 1768 1768
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170723FTO_173195 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
2 NALCHHA MP1722005_170723FTO_173195 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
3 NALCHHA MP1722005_170723FTO_173195 IDFC Bank IDFB0041221 DHAR 442
4 NALCHHA MP1722005_170723FTO_173195 IDFC Bank IDFB0041221 IDFC BANK LIMITED 442
5 NALCHHA MP1722005_170723FTO_173195 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 442
6 NALCHHA MP1722005_170723FTO_173195 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1768

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