Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_010623FTO_67359
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-22-005-020-002/174-A
(Bachhanpur) 		1722005000NRG24010620230084558 01/06/2023 dheeraj 1722005WL009834 dheeraj 00048 BKID0009800 1768 1768 Processed 07/06/2023 209310512 dheeraj (000000)
SubTotal 1768 1768
2 NALCHHA MP-22-005-020-002/256
(Bachhanpur) 		1722005000NRG24010620230084561 01/06/2023 ritesh 1722005WL009834 ritesh 00048 BKID0009818 1768 1768 Processed 07/06/2023 209310512 ritesh (000000)
3 NALCHHA MP-22-005-020-002/256
(Bachhanpur) 		1722005000NRG24010620230084560 01/06/2023 ritesh 1722005WL009834 ritesh 00048 BKID0009818 1768 1768 Processed 07/06/2023 209310512 ritesh (000000)
4 NALCHHA MP-22-005-020-002/256
(Bachhanpur) 		1722005000NRG24010620230084559 01/06/2023 ritesh 1722005WL009834 ritesh 00048 BKID0009818 1768 1768 Processed 07/06/2023 209310512 ritesh (000000)
SubTotal 5304 5304
5 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24010620230084848 01/06/2023 Kamal 1722005WL009844 Kamal 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Kamal (000000)
6 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24010620230084847 01/06/2023 Kamal 1722005WL009844 Kamal 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Kamal (000000)
7 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24010620230084846 01/06/2023 Kamal 1722005WL009844 Kamal 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Kamal (000000)
8 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005000NRG24010620230084851 01/06/2023 Gulsingh 1722005WL009844 Gulsingh 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Gulsingh (000000)
9 NALCHHA MP-22-005-039-002/62
(Jirapura) 		1722005000NRG24010620230084859 01/06/2023 Shivam 1722005WL009844 Shivam 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Shivam (000000)
10 NALCHHA MP-22-005-041-004/12
(Bhilkunda) 		1722005041NRG24010620230084084 01/06/2023 sanjay 1722005041WL009768 sanjay 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 sanjay (000000)
11 NALCHHA MP-22-005-041-004/39
(Bhilkunda) 		1722005041NRG24010620230084073 01/06/2023 gabhu 1722005041WL009763 gabhu 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 gabhu (000000)
12 NALCHHA MP-22-005-041-004/46
(Bhilkunda) 		1722005041NRG24010620230084076 01/06/2023 sitaram 1722005041WL009764 sitaram 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 sitaram (000000)
13 NALCHHA MP-22-005-041-004/46
(Bhilkunda) 		1722005041NRG24010620230084075 01/06/2023 sitharam 1722005041WL009764 sitharam 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 sitharam (000000)
14 NALCHHA MP-22-005-041-004/46
(Bhilkunda) 		1722005041NRG24010620230084074 01/06/2023 sitharam 1722005041WL009764 sitharam 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 sitharam (000000)
15 NALCHHA MP-22-005-041-004/75
(Bhilkunda) 		1722005041NRG24010620230084057 01/06/2023 nathu urjan 1722005041WL009759 nathu urjan 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 nathuurjan (000000)
16 NALCHHA MP-22-005-041-004/75
(Bhilkunda) 		1722005041NRG24010620230084056 01/06/2023 nathu urjan 1722005041WL009759 nathu urjan 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 nathuurjan (000000)
17 NALCHHA MP-22-005-041-006/6-A
(Bhilkunda) 		1722005041NRG24010620230084071 01/06/2023 punam narsingh 1722005041WL009762 punam narsingh 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 punamnarsingh (000000)
18 NALCHHA MP-22-005-057-002/21-A
(Malipura) 		1722005057NRG24010620230084420 01/06/2023 Lokesh mukut 1722005057WL009813 Lokesh mukut 00078 CNRB0017761 1547 1547 Processed 07/06/2023 209310512 Lokeshmukut (000000)
SubTotal 21658 21658
19 NALCHHA MP-22-005-020-002/257
(Bachhanpur) 		1722005000NRG24010620230084565 01/06/2023 vijay 1722005WL009834 vijay 00666 IDFB0041221 1768 1768 Processed 07/06/2023 209310512 vijay (000000)
20 NALCHHA MP-22-005-020-002/257
(Bachhanpur) 		1722005000NRG24010620230084563 01/06/2023 vijay 1722005WL009834 vijay 00666 IDFB0041221 1768 1768 Processed 07/06/2023 209310512 vijay (000000)
21 NALCHHA MP-22-005-020-002/257
(Bachhanpur) 		1722005000NRG24010620230084562 01/06/2023 vijay 1722005WL009834 vijay 00666 IDFB0041221 1768 1768 Processed 07/06/2023 209310512 vijay (000000)
SubTotal 5304 5304
22 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG24010620230084840 01/06/2023 santosh ramesh 1722005WL009844 santosh ramesh 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209310512 santoshramesh (000000)
23 NALCHHA MP-22-005-039-002/224
(Jirapura) 		1722005000NRG24010620230084854 01/06/2023 Badri 1722005WL009844 Badri 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209310512 Badri (000000)
24 NALCHHA MP-22-005-039-002/224
(Jirapura) 		1722005000NRG24010620230084853 01/06/2023 Badri 1722005WL009844 Badri 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209310512 Badri (000000)
25 NALCHHA MP-22-005-039-002/95-A
(Jirapura) 		1722005000NRG24010620230084864 01/06/2023 Mira 1722005WL009844 Mira 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209310512 Mira (000000)
26 NALCHHA MP-22-005-041-006/29
(Bhilkunda) 		1722005041NRG24010620230084081 01/06/2023 nankiya 1722005041WL009766 nankiya 00697 BKID0MG6052 1547 1547 Processed 07/06/2023 209310512 nankiya (000000)
SubTotal 7735 7735
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_010623FTO_67359 Bank of India BKID0009800 DHAR 1768
2 NALCHHA MP1722005_010623FTO_67359 Bank of India BKID0009818 BAGDI 5304
3 NALCHHA MP1722005_010623FTO_67359 Canara Bank CNRB0017761 NALCHA 21658
4 NALCHHA MP1722005_010623FTO_67359 IDFC Bank IDFB0041221 DHAR 5304
5 NALCHHA MP1722005_010623FTO_67359 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 7735

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