Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300723FTO_194370
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-22-005-055-002/100-D
(Panala) 		1722005055NRG24300720230275187 30/07/2023 Dilip 1722005055WL026858 Dilip 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324936182 Dilip (000000)
2 NALCHHA MP-22-005-055-002/100-D
(Panala) 		1722005055NRG24300720230275186 30/07/2023 Dilip 1722005055WL026858 Dilip 00045 BARB0DHARXX 1547 1547 Processed 04/08/2023 324936182 Dilip (000000)
SubTotal 3094 3094
3 NALCHHA MP-22-005-031-005/68
(Gularjhiri) 		1722005000NRG24290720230274563 30/07/2023 kamal ruganath 1722005WL026789 kamal ruganath 00048 BKID0009818 1547 1547 Processed 04/08/2023 324936182 kamalruganath (000000)
4 NALCHHA MP-22-005-037-002/79
(Lunhera) 		1722005037NRG24300720230275555 30/07/2023 kaveri bai 1722005037WL026922 kaveri bai 00048 BKID0009818 1547 1547 Processed 04/08/2023 324936182 kaveribai (000000)
SubTotal 3094 3094
5 NALCHHA MP-22-005-046-001/6-A
(Kakalpura) 		1722005046NRG24300720230275924 30/07/2023 Avanti Bai 1722005046WL026968 Avanti Bai 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 AvantiBai (000000)
6 NALCHHA MP-22-005-046-002/16-B
(Kakalpura) 		1722005046NRG24300720230275910 30/07/2023 Maytubai Siyaram 1722005046WL026965 Maytubai Siyaram 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 MaytubaiSiyaram (000000)
7 NALCHHA MP-22-005-046-002/16-B
(Kakalpura) 		1722005046NRG24300720230275908 30/07/2023 Maytubai Siyaram 1722005046WL026965 Maytubai Siyaram 00078 CNRB0017761 663 663 Processed 04/08/2023 324936182 MaytubaiSiyaram (000000)
8 NALCHHA MP-22-005-046-002/42-C
(Kakalpura) 		1722005000NRG24300720230276018 30/07/2023 Manju Ba 1722005WL026987 Manju Ba 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 ManjuBa (000000)
9 NALCHHA MP-22-005-055-001/20-D
(Panala) 		1722005055NRG24300720230275183 30/07/2023 Sataynarayan 1722005055WL026858 Sataynarayan 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 Sataynarayan (000000)
10 NALCHHA MP-22-005-055-001/20-D
(Panala) 		1722005055NRG24300720230275182 30/07/2023 Sataynarayan 1722005055WL026858 Sataynarayan 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 Sataynarayan (000000)
11 NALCHHA MP-22-005-055-001/56-C
(Panala) 		1722005055NRG24300720230275185 30/07/2023 Sangita bai 1722005055WL026858 Sangita bai 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 Sangitabai (000000)
12 NALCHHA MP-22-005-055-001/56-C
(Panala) 		1722005055NRG24300720230275184 30/07/2023 Sangita bai 1722005055WL026858 Sangita bai 00078 CNRB0017761 1547 1547 Processed 04/08/2023 324936182 Sangitabai (000000)
SubTotal 11492 11492
13 NALCHHA MP-22-005-002-001/44
(Ekalduna) 		1722005000NRG24290720230274388 30/07/2023 Asharam Ramchnadra 1722005WL026776 Asharam Ramchnadra 00354 PUNB0323900 1105 1105 Processed 04/08/2023 324936182 AsharamRamchnadra (000000)
SubTotal 1105 1105
14 NALCHHA MP-22-005-052-001/463
(Sodpur) 		1722005000NRG24290720230274389 30/07/2023 seru 1722005WL026777 seru 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324936182 seru (000000)
SubTotal 1547 1547
15 NALCHHA MP-22-005-046-001/140
(Kakalpura) 		1722005046NRG24300720230275906 30/07/2023 Panchubai 1722005046WL026965 Panchubai 00697 BKID0MG6052 663 663 Processed 04/08/2023 324936182 Panchubai (000000)
16 NALCHHA MP-22-005-046-001/140
(Kakalpura) 		1722005046NRG24300720230275905 30/07/2023 Panchubai 1722005046WL026965 Panchubai 00697 BKID0MG6052 663 663 Processed 04/08/2023 324936182 Panchubai (000000)
17 NALCHHA MP-22-005-046-001/140
(Kakalpura) 		1722005046NRG24300720230275904 30/07/2023 Panchubai 1722005046WL026965 Panchubai 00697 BKID0MG6052 1547 1547 Processed 04/08/2023 324936182 Panchubai (000000)
18 NALCHHA MP-22-005-046-001/140
(Kakalpura) 		1722005046NRG24300720230275903 30/07/2023 Panchubai 1722005046WL026965 Panchubai 00697 BKID0MG6052 1547 1547 Processed 04/08/2023 324936182 Panchubai (000000)
19 NALCHHA MP-22-005-055-002/16-D
(Panala) 		1722005055NRG24300720230275190 30/07/2023 Kamal 1722005055WL026858 Kamal 00697 BKID0MG6052 1547 1547 Processed 04/08/2023 324936182 Kamal (000000)
20 NALCHHA MP-22-005-055-002/16-D
(Panala) 		1722005055NRG24300720230275189 30/07/2023 Kamal 1722005055WL026858 Kamal 00697 BKID0MG6052 1547 1547 Processed 04/08/2023 324936182 Kamal (000000)
21 NALCHHA MP-22-005-055-002/16-D
(Panala) 		1722005055NRG24300720230275188 30/07/2023 Kamal 1722005055WL026858 Kamal 00697 BKID0MG6052 1547 1547 Processed 04/08/2023 324936182 Kamal (000000)
SubTotal 9061 9061
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_300723FTO_194370 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
2 NALCHHA MP1722005_300723FTO_194370 Bank of India BKID0009818 BAGDI 3094
3 NALCHHA MP1722005_300723FTO_194370 Canara Bank CNRB0017761 NALCHA 11492
4 NALCHHA MP1722005_300723FTO_194370 Punjab National Bank PUNB0323900 PITHAMPUR 1105
5 NALCHHA MP1722005_300723FTO_194370 India Post Payments Bank IPOS0000001 DHAR 1547
6 NALCHHA MP1722005_300723FTO_194370 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 9061

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