Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_010523FTO_24130
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-22-005-014-001/52-B
(Rayan) 		1722005000NRG24010520230014321 01/05/2023 mahesh 1722005WL001652 mahesh 00089 CBIN0280768 612 612 Processed 12/05/2023 641307370 mahesh (000000)
2 NALCHHA MP-22-005-014-001/52-B
(Rayan) 		1722005000NRG24010520230014320 01/05/2023 mahesh 1722005WL001652 mahesh 00089 CBIN0280768 612 612 Processed 12/05/2023 641307370 mahesh (000000)
3 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005000NRG24010520230014338 01/05/2023 kamal 1722005WL001652 kamal 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 kamal (000000)
4 NALCHHA MP-22-005-014-002/124
(Rayan) 		1722005000NRG24010520230014350 01/05/2023 sekhar 1722005WL001652 sekhar 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 sekhar (000000)
5 NALCHHA MP-22-005-014-002/124
(Rayan) 		1722005000NRG24010520230014349 01/05/2023 sekhar 1722005WL001652 sekhar 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 sekhar (000000)
6 NALCHHA MP-22-005-014-002/124
(Rayan) 		1722005000NRG24010520230014348 01/05/2023 sekhar 1722005WL001652 sekhar 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 sekhar (000000)
7 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005000NRG24010520230014353 01/05/2023 Mahesh 1722005WL001652 Mahesh 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 Mahesh (000000)
8 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005000NRG24010520230014351 01/05/2023 Mahesh 1722005WL001652 Mahesh 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 Mahesh (000000)
9 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005000NRG24010520230014361 01/05/2023 mallasingh 1722005WL001652 mallasingh 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 mallasingh (000000)
10 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005000NRG24010520230014360 01/05/2023 mallasingh 1722005WL001652 mallasingh 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 mallasingh (000000)
11 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005000NRG24010520230014359 01/05/2023 raysingh 1722005WL001652 raysingh 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 raysingh (000000)
12 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24010520230014370 01/05/2023 jagdish 1722005WL001652 jagdish 00089 CBIN0280768 816 816 Processed 12/05/2023 641307370 jagdish (000000)
SubTotal 9384 9384
13 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005000NRG24010520230014329 01/05/2023 krashna 1722005WL001652 krashna 00468 UBIN0569551 816 816 Processed 12/05/2023 641307370 krashna (000000)
14 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005000NRG24010520230014327 01/05/2023 krashna 1722005WL001652 krashna 00468 UBIN0569551 612 612 Processed 12/05/2023 641307370 krashna (000000)
15 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005000NRG24010520230014326 01/05/2023 KRASHNA 1722005WL001652 KRASHNA 00468 UBIN0569551 612 612 Processed 12/05/2023 641307370 KRASHNA (000000)
16 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005000NRG24010520230014336 01/05/2023 krashna 1722005WL001652 krashna 00468 UBIN0569551 816 816 Processed 12/05/2023 641307370 krashna (000000)
17 NALCHHA MP-22-005-014-002/195-A
(Rayan) 		1722005000NRG24010520230014362 01/05/2023 gokul 1722005WL001652 gokul 00468 UBIN0569551 816 816 Processed 12/05/2023 641307370 gokul (000000)
SubTotal 3672 3672
18 NALCHHA MP-22-005-038-001/392-C
(Aali) 		1722005000NRG24300420230013810 01/05/2023 KACHRA 1722005WL001594 KACHRA 00697 BKID0MG6095 442 442 Processed 12/05/2023 641307370 KACHRA (000000)
SubTotal 442 442
19 NALCHHA MP-22-005-014-001/7-A
(Rayan) 		1722005000NRG24010520230014325 01/05/2023 jadusingh 1722005WL001652 jadusingh 00697 BKID0MG6098 612 612 Processed 12/05/2023 641307370 jadusingh (000000)
SubTotal 612 612
Total 14110 14110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_010523FTO_24130 Central Bank Of India CBIN0280768 DIGTHAN 9384
2 NALCHHA MP1722005_010523FTO_24130 Union Bank of India UBIN0569551 LABAD 3672
3 NALCHHA MP1722005_010523FTO_24130 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 442
4 NALCHHA MP1722005_010523FTO_24130 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 612

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