Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_140523FTO_41498
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-22-005-042-001/156
(Saray) 		1722005000NRG24140520230034944 14/05/2023 mangtya 1722005WL003767 mangtya 00078 CNRB0017761 1326 1326 Processed 19/05/2023 775771877 mangtya (000000)
2 NALCHHA MP-22-005-042-001/160
(Saray) 		1722005000NRG24140520230034935 14/05/2023 jagdish 1722005WL003766 jagdish 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 jagdish (000000)
3 NALCHHA MP-22-005-042-001/160
(Saray) 		1722005000NRG24140520230034934 14/05/2023 jagdish 1722005WL003766 jagdish 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 jagdish (000000)
4 NALCHHA MP-22-005-042-001/186
(Saray) 		1722005000NRG24140520230034947 14/05/2023 bhadar 1722005WL003767 bhadar 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 bhadar (000000)
5 NALCHHA MP-22-005-042-001/186
(Saray) 		1722005000NRG24140520230034946 14/05/2023 bhadar 1722005WL003767 bhadar 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 bhadar (000000)
6 NALCHHA MP-22-005-042-001/205
(Saray) 		1722005000NRG24140520230034949 14/05/2023 nanuram 1722005WL003767 nanuram 00078 CNRB0017761 1326 1326 Processed 19/05/2023 775771877 nanuram (000000)
7 NALCHHA MP-22-005-042-001/205
(Saray) 		1722005000NRG24140520230034948 14/05/2023 nanuram 1722005WL003767 nanuram 00078 CNRB0017761 1326 1326 Processed 19/05/2023 775771877 nanuram (000000)
8 NALCHHA MP-22-005-042-001/44
(Saray) 		1722005000NRG24140520230034957 14/05/2023 punjibai khandu 1722005WL003768 punjibai khandu 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 punjibaikhandu (000000)
9 NALCHHA MP-22-005-042-001/503
(Saray) 		1722005000NRG24140520230034952 14/05/2023 parvesh 1722005WL003767 parvesh 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 parvesh (000000)
10 NALCHHA MP-22-005-042-001/570
(Saray) 		1722005000NRG24140520230034959 14/05/2023 papu 1722005WL003768 papu 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 papu (000000)
11 NALCHHA MP-22-005-042-001/570
(Saray) 		1722005000NRG24140520230034958 14/05/2023 papu 1722005WL003768 papu 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 papu (000000)
12 NALCHHA MP-22-005-042-001/73-A
(Saray) 		1722005000NRG24140520230034960 14/05/2023 sukhdev 1722005WL003768 sukhdev 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 sukhdev (000000)
13 NALCHHA MP-22-005-042-001/75
(Saray) 		1722005000NRG24140520230034954 14/05/2023 raliya 1722005WL003767 raliya 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775771877 raliya (000000)
SubTotal 19448 19448
14 NALCHHA MP-22-005-042-001/257
(Saray) 		1722005000NRG24140520230034951 14/05/2023 Kesharsingh 1722005WL003767 Kesharsingh 00697 BKID0MG6052 1326 1326 Processed 19/05/2023 775771877 Kesharsingh (000000)
15 NALCHHA MP-22-005-042-001/67
(Saray) 		1722005000NRG24140520230034941 14/05/2023 gangaram kishan 1722005WL003766 gangaram kishan 00697 BKID0MG6052 1326 1326 Processed 19/05/2023 775771877 gangaramkishan (000000)
SubTotal 2652 2652
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_140523FTO_41498 Canara Bank CNRB0017761 NALCHA 19448
2 NALCHHA MP1722005_140523FTO_41498 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2652

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