Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_030623FTO_71109
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-22-005-047-008/31-A
(Shikarpura) 		1722005047NRG24030620230089867 03/06/2023 rajaram rupsingh 1722005047WL010326 rajaram rupsingh 00048 BKID0009810 1547 1547 Processed 07/06/2023 215795216 rajaramrupsingh (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-032-003/16
(Bakankheda) 		1722005032NRG24020620230089703 03/06/2023 sanju bai 1722005032WL010298 sanju bai 00048 BKID0009818 1547 1547 Processed 07/06/2023 215795216 sanjubai (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-032-003/107
(Bakankheda) 		1722005032NRG24020620230089698 03/06/2023 Dhannalal 1722005032WL010298 Dhannalal 00078 CNRB0017760 1326 1326 Processed 07/06/2023 215795216 Dhannalal (000000)
4 NALCHHA MP-22-005-032-003/107-B
(Bakankheda) 		1722005032NRG24020620230089702 03/06/2023 Jitendra 1722005032WL010298 Jitendra 00078 CNRB0017760 1326 1326 Processed 07/06/2023 215795216 Jitendra (000000)
5 NALCHHA MP-22-005-032-003/107-B
(Bakankheda) 		1722005032NRG24020620230089701 03/06/2023 Jitendra 1722005032WL010298 Jitendra 00078 CNRB0017760 1326 1326 Processed 07/06/2023 215795216 Jitendra (000000)
6 NALCHHA MP-22-005-047-001/11-B
(Shikarpura) 		1722005047NRG24030620230089852 03/06/2023 Deepika 1722005047WL010324 Deepika 00078 CNRB0017760 1547 1547 Processed 07/06/2023 215795216 Deepika (000000)
7 NALCHHA MP-22-005-047-006/51
(Shikarpura) 		1722005047NRG24030620230089856 03/06/2023 Kalu 1722005047WL010324 Kalu 00078 CNRB0017760 1547 1547 Processed 07/06/2023 215795216 Kalu (000000)
8 NALCHHA MP-22-005-047-006/51-A
(Shikarpura) 		1722005047NRG24030620230089836 03/06/2023 Nanuram 1722005047WL010321 Nanuram 00078 CNRB0017760 442 442 Processed 07/06/2023 215795216 Nanuram (000000)
SubTotal 7514 7514
9 NALCHHA MP-22-005-040-001/115
(Kuradiya) 		1722005000NRG24030620230091514 03/06/2023 Arjun 1722005WL010444 Arjun 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 Arjun (000000)
10 NALCHHA MP-22-005-040-001/115
(Kuradiya) 		1722005000NRG24030620230091513 03/06/2023 Arjun 1722005WL010444 Arjun 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 Arjun (000000)
11 NALCHHA MP-22-005-040-001/206
(Kuradiya) 		1722005000NRG24030620230091518 03/06/2023 Munnala 1722005WL010444 Munnala 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 Munnala (000000)
12 NALCHHA MP-22-005-040-001/445
(Kuradiya) 		1722005000NRG24030620230091530 03/06/2023 Pramila 1722005WL010444 Pramila 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 Pramila (000000)
13 NALCHHA MP-22-005-040-001/70
(Kuradiya) 		1722005000NRG24030620230091535 03/06/2023 ramesh ambaram 1722005WL010444 ramesh ambaram 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 rameshambaram (000000)
14 NALCHHA MP-22-005-040-001/70
(Kuradiya) 		1722005000NRG24030620230091534 03/06/2023 ramesh ambaram 1722005WL010444 ramesh ambaram 00078 CNRB0017761 1326 1326 Processed 07/06/2023 215795216 rameshambaram (000000)
15 NALCHHA MP-22-005-046-001/144-A
(Kakalpura) 		1722005000NRG24020620230089746 03/06/2023 Mahesh 1722005WL010301 Mahesh 00078 CNRB0017761 1547 1547 Processed 07/06/2023 215795216 Mahesh (000000)
SubTotal 9503 9503
16 NALCHHA MP-22-005-056-002/101-D
(Umarpura) 		1722005000NRG24030620230090179 03/06/2023 Viklash 1722005WL010371 Viklash 00415 SBIN0030466 1105 1105 Processed 07/06/2023 215795216 Viklash (000000)
17 NALCHHA MP-22-005-056-002/101-D
(Umarpura) 		1722005000NRG24030620230090178 03/06/2023 Viklash 1722005WL010371 Viklash 00415 SBIN0030466 1105 1105 Processed 07/06/2023 215795216 Viklash (000000)
SubTotal 2210 2210
18 NALCHHA MP-22-005-032-003/107-A
(Bakankheda) 		1722005032NRG24020620230089700 03/06/2023 pinki 1722005032WL010298 pinki 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795216 pinki (000000)
19 NALCHHA MP-22-005-032-003/107-A
(Bakankheda) 		1722005032NRG24020620230089699 03/06/2023 Pinki 1722005032WL010298 Pinki 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795216 Pinki (000000)
20 NALCHHA MP-22-005-032-003/41-A
(Bakankheda) 		1722005032NRG24020620230089707 03/06/2023 manju 1722005032WL010298 manju 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795216 manju (000000)
SubTotal 4199 4199
21 NALCHHA MP-22-005-040-001/122-B
(Kuradiya) 		1722005000NRG24030620230091517 03/06/2023 parkash 1722005WL010444 parkash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215795216 parkash (000000)
22 NALCHHA MP-22-005-048-005/307-A
(Karamtalai) 		1722005067NRG24030620230089794 03/06/2023 ajay 1722005067WL010310 ajay 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215795216 ajay (000000)
23 NALCHHA MP-22-005-048-005/307-A
(Karamtalai) 		1722005067NRG24030620230089797 03/06/2023 ganesh 1722005067WL010310 ganesh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215795216 ganesh (000000)
24 NALCHHA MP-22-005-048-005/307-A
(Karamtalai) 		1722005067NRG24030620230089796 03/06/2023 Jhamriya 1722005067WL010310 Jhamriya 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215795216 Jhamriya (000000)
SubTotal 5967 5967
25 NALCHHA MP-22-005-040-001/280
(Kuradiya) 		1722005000NRG24030620230091529 03/06/2023 amarsingh 1722005WL010444 amarsingh 00697 BKID0MG6052 1326 1326 Processed 07/06/2023 215795216 amarsingh (000000)
26 NALCHHA MP-22-005-040-001/523
(Kuradiya) 		1722005000NRG24030620230091533 03/06/2023 Nanuram 1722005WL010444 Nanuram 00697 BKID0MG6052 1326 1326 Processed 07/06/2023 215795216 Nanuram (000000)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_030623FTO_71109 Bank of India BKID0009810 GHATABILLOD 1547
2 NALCHHA MP1722005_030623FTO_71109 Bank of India BKID0009818 BAGDI 1547
3 NALCHHA MP1722005_030623FTO_71109 Canara Bank CNRB0017760 BAGADI 7514
4 NALCHHA MP1722005_030623FTO_71109 Canara Bank CNRB0017761 NALCHA 9503
5 NALCHHA MP1722005_030623FTO_71109 State Bank of India SBIN0030466 MANDLESHWAR 2210
6 NALCHHA MP1722005_030623FTO_71109 Fino Payments Bank Ltd FINO0001446 MP RO 4199
7 NALCHHA MP1722005_030623FTO_71109 India Post Payments Bank IPOS0000001 DHAR 5967
8 NALCHHA MP1722005_030623FTO_71109 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2652

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