Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_190523FTO_48080
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-22-005-036-008/19-B
(Medhapura) 		1722005036NRG24190520230044950 19/05/2023 CHAGAN 1722005036WL005184 CHAGAN 00078 CNRB0017760 1547 1547 Processed 25/05/2023 866601838 CHAGAN (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-014-001/119-B
(Rayan) 		1722005014NRG24190520230044508 19/05/2023 Shubham 1722005014WL005147 Shubham 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 Shubham (000000)
3 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005014NRG24190520230044513 19/05/2023 bharat 1722005014WL005147 bharat 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 bharat (000000)
4 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005014NRG24190520230044511 19/05/2023 bharat 1722005014WL005147 bharat 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 bharat (000000)
5 NALCHHA MP-22-005-014-001/52-B
(Rayan) 		1722005014NRG24190520230044517 19/05/2023 mahesh 1722005014WL005147 mahesh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 mahesh (000000)
6 NALCHHA MP-22-005-014-001/52-B
(Rayan) 		1722005014NRG24190520230044516 19/05/2023 mahesh 1722005014WL005147 mahesh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 mahesh (000000)
7 NALCHHA MP-22-005-014-001/53-B
(Rayan) 		1722005014NRG24190520230044518 19/05/2023 mohan 1722005014WL005147 mohan 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 mohan (000000)
8 NALCHHA MP-22-005-014-001/79-A
(Rayan) 		1722005014NRG24190520230044523 19/05/2023 arjun 1722005014WL005147 arjun 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 arjun (000000)
9 NALCHHA MP-22-005-014-001/79-A
(Rayan) 		1722005014NRG24190520230044522 19/05/2023 arjun 1722005014WL005147 arjun 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 arjun (000000)
10 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005014NRG24190520230044536 19/05/2023 kamal 1722005014WL005147 kamal 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 kamal (000000)
11 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005014NRG24190520230044550 19/05/2023 Mahesh 1722005014WL005147 Mahesh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 Mahesh (000000)
12 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005014NRG24190520230044548 19/05/2023 Mahesh 1722005014WL005147 Mahesh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 Mahesh (000000)
13 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005014NRG24190520230044553 19/05/2023 rakesh 1722005014WL005147 rakesh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 rakesh (000000)
14 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005014NRG24190520230044561 19/05/2023 mallasingh 1722005014WL005147 mallasingh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 mallasingh (000000)
15 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005014NRG24190520230044559 19/05/2023 raysingh 1722005014WL005147 raysingh 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 raysingh (000000)
16 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005014NRG24190520230044569 19/05/2023 jagdish 1722005014WL005147 jagdish 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 jagdish (000000)
17 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005014NRG24190520230044572 19/05/2023 malla 1722005014WL005147 malla 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 malla (000000)
18 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005014NRG24190520230044571 19/05/2023 malla 1722005014WL005147 malla 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 malla (000000)
19 NALCHHA MP-22-005-014-002/8-A
(Rayan) 		1722005014NRG24190520230044589 19/05/2023 bagdiram 1722005014WL005147 bagdiram 00089 CBIN0280768 1105 1105 Processed 25/05/2023 866601838 bagdiram (000000)
SubTotal 19890 19890
20 NALCHHA MP-22-005-043-009/45
(Dhal) 		1722005043NRG24180520230044302 19/05/2023 punm 1722005043WL005136 punm 00089 CBIN0281611 1547 1547 Processed 25/05/2023 866601838 punm (000000)
SubTotal 1547 1547
21 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005014NRG24190520230044527 19/05/2023 krashna 1722005014WL005147 krashna 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 krashna (000000)
22 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005014NRG24190520230044525 19/05/2023 krashna 1722005014WL005147 krashna 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 krashna (000000)
23 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005014NRG24190520230044524 19/05/2023 KRASHNA 1722005014WL005147 KRASHNA 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 KRASHNA (000000)
24 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005014NRG24190520230044534 19/05/2023 krashna 1722005014WL005147 krashna 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 krashna (000000)
25 NALCHHA MP-22-005-014-002/182
(Rayan) 		1722005014NRG24190520230044558 19/05/2023 Rahul 1722005014WL005147 Rahul 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 Rahul (000000)
26 NALCHHA MP-22-005-014-002/182
(Rayan) 		1722005014NRG24190520230044557 19/05/2023 Rahul 1722005014WL005147 Rahul 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 Rahul (000000)
27 NALCHHA MP-22-005-014-002/195-A
(Rayan) 		1722005014NRG24190520230044562 19/05/2023 gokul 1722005014WL005147 gokul 00468 UBIN0569551 1105 1105 Processed 25/05/2023 866601838 gokul (000000)
SubTotal 7735 7735
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190523FTO_48080 Canara Bank CNRB0017760 BAGADI 1547
2 NALCHHA MP1722005_190523FTO_48080 Central Bank Of India CBIN0280768 DIGTHAN 19890
3 NALCHHA MP1722005_190523FTO_48080 Central Bank Of India CBIN0281611 GUJRI 1547
4 NALCHHA MP1722005_190523FTO_48080 Union Bank of India UBIN0569551 LABAD 7735

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