Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_200723FTO_176247
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-22-005-051-003/32-D
(Kachhal) 		1722005000NRG24200720230247991 20/07/2023 Ganesh 1722005WL023624 Ganesh 00048 BKID0009818 1326 1326 Processed 28/07/2023 209841760 Ganesh (000000)
2 NALCHHA MP-22-005-051-003/32-D
(Kachhal) 		1722005000NRG24200720230247989 20/07/2023 Ganesh 1722005WL023624 Ganesh 00048 BKID0009818 1326 1326 Processed 28/07/2023 209841760 Ganesh (000000)
SubTotal 2652 2652
3 NALCHHA MP-22-005-051-003/66
(Kachhal) 		1722005000NRG24200720230248004 20/07/2023 nandram 1722005WL023624 nandram 00078 CNRB0017760 1326 1326 Processed 28/07/2023 209841760 nandram (000000)
SubTotal 1326 1326
4 NALCHHA MP-22-005-051-001/95-A
(Kachhal) 		1722005000NRG24200720230247954 20/07/2023 Sitaram 1722005WL023624 Sitaram 00078 CNRB0017761 1547 1547 Processed 28/07/2023 209841760 Sitaram (000000)
5 NALCHHA MP-22-005-051-003/33-A
(Kachhal) 		1722005000NRG24200720230247994 20/07/2023 Kamal 1722005WL023624 Kamal 00078 CNRB0017761 1326 1326 Processed 28/07/2023 209841760 Kamal (000000)
6 NALCHHA MP-22-005-051-003/75
(Kachhal) 		1722005000NRG24200720230248008 20/07/2023 TEJU 1722005WL023624 TEJU 00078 CNRB0017761 1326 1326 Processed 28/07/2023 209841760 TEJU (000000)
SubTotal 4199 4199
7 NALCHHA MP-22-005-051-003/76
(Kachhal) 		1722005000NRG24200720230248009 20/07/2023 govind 1722005WL023624 govind 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209841760 govind (000000)
SubTotal 1326 1326
8 NALCHHA MP-22-005-051-001/33-C
(Kachhal) 		1722005000NRG24200720230247950 20/07/2023 Anil 1722005WL023624 Anil 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 209841760 Anil (000000)
9 NALCHHA MP-22-005-051-003/118
(Kachhal) 		1722005000NRG24200720230247960 20/07/2023 Dinesh 1722005WL023624 Dinesh 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 Dinesh (000000)
10 NALCHHA MP-22-005-051-003/31-A
(Kachhal) 		1722005000NRG24200720230247970 20/07/2023 Pratap jagan 1722005WL023624 Pratap jagan 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 209841760 Pratapjagan (000000)
11 NALCHHA MP-22-005-051-003/31-D
(Kachhal) 		1722005000NRG24200720230247979 20/07/2023 Sitaram Jagan 1722005WL023624 Sitaram Jagan 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 SitaramJagan (000000)
12 NALCHHA MP-22-005-051-003/32-B
(Kachhal) 		1722005000NRG24200720230247987 20/07/2023 Antarsingh 1722005WL023624 Antarsingh 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 Antarsingh (000000)
13 NALCHHA MP-22-005-051-003/32-B
(Kachhal) 		1722005000NRG24200720230247986 20/07/2023 Antarsingh 1722005WL023624 Antarsingh 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 Antarsingh (000000)
14 NALCHHA MP-22-005-051-003/58-B
(Kachhal) 		1722005000NRG24200720230247999 20/07/2023 Thavariya 1722005WL023624 Thavariya 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 Thavariya (000000)
15 NALCHHA MP-22-005-051-003/58-B
(Kachhal) 		1722005000NRG24200720230247998 20/07/2023 Thavariya 1722005WL023624 Thavariya 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 Thavariya (000000)
16 NALCHHA MP-22-005-051-003/8
(Kachhal) 		1722005000NRG24200720230248012 20/07/2023 unkar 1722005WL023624 unkar 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 209841760 unkar (000000)
SubTotal 12376 12376
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200723FTO_176247 Bank of India BKID0009818 BAGDI 2652
2 NALCHHA MP1722005_200723FTO_176247 Canara Bank CNRB0017760 BAGADI 1326
3 NALCHHA MP1722005_200723FTO_176247 Canara Bank CNRB0017761 NALCHA 4199
4 NALCHHA MP1722005_200723FTO_176247 India Post Payments Bank IPOS0000001 DHAR 1326
5 NALCHHA MP1722005_200723FTO_176247 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 12376

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