Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_150523APB_FTO_41765
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-22-005-036-007/83
(Medhapura) 		1722005036NRG24140520230034984 15/05/2023 ditu 1722005036WL003775 ditu 00048 BKID0009818 1547 1547 Processed 19/05/2023 775759370 ditu BANK OF INDIA(508505)
2 NALCHHA MP-22-005-036-007/83
(Medhapura) 		1722005036NRG24140520230034983 15/05/2023 nanuram 1722005036WL003775 nanuram 00048 BKID0009818 1547 1547 Processed 19/05/2023 775759370 nanuram BANK OF INDIA(508505)
3 NALCHHA MP-22-005-039-002/178
(Jirapura) 		1722005039NRG24150520230035298 15/05/2023 Basanti 1722005039WL003856 Basanti 00048 BKID0009818 1547 1547 Processed 19/05/2023 775759370 Basanti STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 NALCHHA MP-22-005-036-008/15
(Medhapura) 		1722005036NRG24140520230034986 15/05/2023 Ramsingh 1722005036WL003775 Ramsingh 00078 CNRB0017760 1547 1547 Processed 19/05/2023 775759370 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALCHHA MP-22-005-036-008/9
(Medhapura) 		1722005036NRG24140520230034988 15/05/2023 misrilal 1722005036WL003775 misrilal 00078 CNRB0017760 1547 1547 Processed 19/05/2023 775759370 misrilal BANK OF INDIA(508505)
6 NALCHHA MP-22-005-036-008/9
(Medhapura) 		1722005036NRG24140520230034987 15/05/2023 misrilal 1722005036WL003775 misrilal 00078 CNRB0017760 1547 1547 Processed 19/05/2023 775759370 misrilal BANK OF INDIA(508505)
SubTotal 4641 4641
7 NALCHHA MP-22-005-037-001/46
(Lunhera) 		1722005037NRG24150520230035668 15/05/2023 binu 1722005037WL003969 binu 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775759370 binu INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-039-002/12-A
(Jirapura) 		1722005039NRG24150520230035304 15/05/2023 tolaram 1722005039WL003857 tolaram 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775759370 tolaram NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005039NRG24150520230035299 15/05/2023 Kamal 1722005039WL003856 Kamal 00078 CNRB0017761 884 884 Processed 19/05/2023 775759370 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 NALCHHA MP-22-005-039-002/61
(Jirapura) 		1722005039NRG24150520230035309 15/05/2023 DAYARAM KISHAN 1722005039WL003857 DAYARAM KISHAN 00078 CNRB0017761 221 221 Processed 19/05/2023 775759370 DAYARAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-039-002/84
(Jirapura) 		1722005039NRG24150520230035303 15/05/2023 antarsing nanuram 1722005039WL003856 antarsing nanuram 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775759370 antarsingnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 NALCHHA MP-22-005-039-002/84
(Jirapura) 		1722005039NRG24150520230035302 15/05/2023 antarsing nanuram 1722005039WL003856 antarsing nanuram 00078 CNRB0017761 1547 1547 Processed 19/05/2023 775759370 antarsingnanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
13 NALCHHA MP-22-005-039-002/197
(Jirapura) 		1722005039NRG24150520230035308 15/05/2023 kelash balaram 1722005039WL003857 kelash balaram 00415 SBIN0030381 221 221 Processed 19/05/2023 775759370 kelashbalaram BANK OF INDIA(508505)
14 NALCHHA MP-22-005-039-002/197
(Jirapura) 		1722005039NRG24150520230035307 15/05/2023 kelash balaram 1722005039WL003857 kelash balaram 00415 SBIN0030381 1326 1326 Processed 19/05/2023 775759370 kelashbalaram BANK OF INDIA(508505)
SubTotal 1547 1547
15 NALCHHA MP-22-005-037-001/22
(Lunhera) 		1722005037NRG24150520230035667 15/05/2023 Santosh 1722005037WL003969 Santosh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759370 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 NALCHHA MP-22-005-037-001/52-A
(Lunhera) 		1722005037NRG24150520230035669 15/05/2023 ramcharan 1722005037WL003969 ramcharan 00697 BKID0MG6052 1547 1547 Processed 19/05/2023 775759370 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150523APB_FTO_41765 Bank of India BKID0009818 BAGDI 4641
2 NALCHHA MP1722005_150523APB_FTO_41765 Canara Bank CNRB0017760 BAGADI 4641
3 NALCHHA MP1722005_150523APB_FTO_41765 Canara Bank CNRB0017761 NALCHA 7293
4 NALCHHA MP1722005_150523APB_FTO_41765 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
5 NALCHHA MP1722005_150523APB_FTO_41765 India Post Payments Bank IPOS0000001 DHAR 1547
6 NALCHHA MP1722005_150523APB_FTO_41765 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1547

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