Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_270723FTO_190639
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-22-005-034-001/4
(Talwada) 		1722005034NRG24270720230266533 27/07/2023 Dharmendra 1722005034WL025871 Dharmendra 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 Dharmendra (000000)
2 NALCHHA MP-22-005-034-001/4
(Talwada) 		1722005034NRG24270720230266532 27/07/2023 Dharmendra 1722005034WL025871 Dharmendra 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 Dharmendra (000000)
3 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG24270720230266151 27/07/2023 Namita 1722005041WL025806 Namita 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 Namita (000000)
4 NALCHHA MP-22-005-041-001/45-D
(Bhilkunda) 		1722005041NRG24270720230266150 27/07/2023 Namita 1722005041WL025806 Namita 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 Namita (000000)
5 NALCHHA MP-22-005-041-001/54
(Bhilkunda) 		1722005041NRG24270720230266153 27/07/2023 tara bai 1722005041WL025806 tara bai 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 tarabai (000000)
6 NALCHHA MP-22-005-041-001/54
(Bhilkunda) 		1722005041NRG24270720230266152 27/07/2023 tara bai 1722005041WL025806 tara bai 00048 BKID0009818 1547 1547 Processed 01/08/2023 274427633 tarabai (000000)
SubTotal 9282 9282
7 NALCHHA MP-22-005-041-001/28-A
(Bhilkunda) 		1722005041NRG24270720230266145 27/07/2023 Budiya 1722005041WL025806 Budiya 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 Budiya (000000)
8 NALCHHA MP-22-005-052-001/177-A
(Sodpur) 		1722005052NRG24270720230266871 27/07/2023 mangi bai 1722005052WL025901 mangi bai 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 mangibai (000000)
9 NALCHHA MP-22-005-052-001/177-A
(Sodpur) 		1722005052NRG24270720230266872 27/07/2023 mangi bai 1722005052WL025901 mangi bai 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 mangibai (000000)
10 NALCHHA MP-22-005-052-001/19-A
(Sodpur) 		1722005052NRG24270720230266873 27/07/2023 Lila bai ramsing 1722005052WL025901 Lila bai ramsing 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 Lilabairamsing (000000)
11 NALCHHA MP-22-005-052-001/19-A
(Sodpur) 		1722005052NRG24270720230266874 27/07/2023 Lila bai ramsing 1722005052WL025901 Lila bai ramsing 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 Lilabairamsing (000000)
12 NALCHHA MP-22-005-052-001/23-B
(Sodpur) 		1722005052NRG24270720230266878 27/07/2023 gordhan 1722005052WL025901 gordhan 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 gordhan (000000)
13 NALCHHA MP-22-005-052-001/23-B
(Sodpur) 		1722005052NRG24270720230266877 27/07/2023 gordhan 1722005052WL025901 gordhan 00078 CNRB0017761 1547 1547 Processed 01/08/2023 274427633 gordhan (000000)
SubTotal 10829 10829
14 NALCHHA MP-22-005-034-001/38
(Talwada) 		1722005034NRG24270720230266531 27/07/2023 Deepak 1722005034WL025871 Deepak 00165 IBKL0001289 1547 1547 Processed 01/08/2023 274427633 Deepak (000000)
15 NALCHHA MP-22-005-034-001/38
(Talwada) 		1722005034NRG24270720230266530 27/07/2023 Deepak 1722005034WL025871 Deepak 00165 IBKL0001289 663 663 Processed 01/08/2023 274427633 Deepak (000000)
SubTotal 2210 2210
16 NALCHHA MP-22-005-034-001/6
(Talwada) 		1722005034NRG24270720230266534 27/07/2023 JAMNALAL 1722005034WL025871 JAMNALAL 00415 SBIN0003417 1547 1547 Processed 01/08/2023 274427633 JAMNALAL (000000)
SubTotal 1547 1547
17 NALCHHA MP-22-005-052-001/463
(Sodpur) 		1722005052NRG24270720230266879 27/07/2023 seru 1722005052WL025901 seru 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274427633 seru (000000)
SubTotal 1547 1547
18 NALCHHA MP-22-005-034-001/28
(Talwada) 		1722005034NRG24270720230266520 27/07/2023 Arun 1722005034WL025869 Arun 00697 BKID0MG6025 1547 1547 Processed 01/08/2023 274427633 Arun (000000)
19 NALCHHA MP-22-005-034-001/28
(Talwada) 		1722005034NRG24270720230266519 27/07/2023 Arun 1722005034WL025869 Arun 00697 BKID0MG6025 1547 1547 Processed 01/08/2023 274427633 Arun (000000)
SubTotal 3094 3094
20 NALCHHA MP-22-005-034-001/193-A
(Talwada) 		1722005034NRG24270720230266516 27/07/2023 Shankar 1722005034WL025869 Shankar 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274427633 Shankar (000000)
21 NALCHHA MP-22-005-034-001/193-A
(Talwada) 		1722005034NRG24270720230266515 27/07/2023 Shankar 1722005034WL025869 Shankar 00697 BKID0MG6052 1547 1547 Processed 01/08/2023 274427633 Shankar (000000)
SubTotal 3094 3094
22 NALCHHA MP-22-005-041-001/37-C
(Bhilkunda) 		1722005041NRG24270720230266147 27/07/2023 Kailash 1722005041WL025806 Kailash 00697 BKID0MG6095 1547 1547 Processed 01/08/2023 274427633 Kailash (000000)
23 NALCHHA MP-22-005-041-001/37-C
(Bhilkunda) 		1722005041NRG24270720230266146 27/07/2023 Kailash 1722005041WL025806 Kailash 00697 BKID0MG6095 1547 1547 Processed 01/08/2023 274427633 Kailash (000000)
24 NALCHHA MP-22-005-041-001/38-B
(Bhilkunda) 		1722005041NRG24270720230266149 27/07/2023 Bansingh 1722005041WL025806 Bansingh 00697 BKID0MG6095 1547 1547 Processed 01/08/2023 274427633 Bansingh (000000)
25 NALCHHA MP-22-005-041-001/38-B
(Bhilkunda) 		1722005041NRG24270720230266148 27/07/2023 Bansingh 1722005041WL025806 Bansingh 00697 BKID0MG6095 1547 1547 Processed 01/08/2023 274427633 Bansingh (000000)
SubTotal 6188 6188
26 NALCHHA MP-22-005-021-001/106
(Ratwa) 		1722005000NRG24270720230267486 27/07/2023 Shitaram 1722005WL025993 Shitaram 00697 BKID0MG6098 1326 1326 Processed 01/08/2023 274427633 Shitaram (000000)
SubTotal 1326 1326
27 NALCHHA MP-22-005-052-001/19-C
(Sodpur) 		1722005052NRG24270720230266875 27/07/2023 aryan 1722005052WL025901 aryan 00703 AIRP0000001 147 147 Processed 01/08/2023 274427633 aryan (000000)
28 NALCHHA MP-22-005-052-001/19-C
(Sodpur) 		1722005052NRG24270720230266876 27/07/2023 aryan 1722005052WL025901 aryan 00703 AIRP0000001 147 147 Processed 01/08/2023 274427633 aryan (000000)
SubTotal 294 294
Total 39411 39411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_270723FTO_190639 Bank of India BKID0009818 BAGDI 9282
2 NALCHHA MP1722005_270723FTO_190639 Canara Bank CNRB0017761 NALCHA 10829
3 NALCHHA MP1722005_270723FTO_190639 IDBI Bank IBKL0001289 DHAR 2210
4 NALCHHA MP1722005_270723FTO_190639 State Bank of India SBIN0003417 DHAR 1547
5 NALCHHA MP1722005_270723FTO_190639 India Post Payments Bank IPOS0000001 DHAR 1547
6 NALCHHA MP1722005_270723FTO_190639 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3094
7 NALCHHA MP1722005_270723FTO_190639 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 3094
8 NALCHHA MP1722005_270723FTO_190639 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 6188
9 NALCHHA MP1722005_270723FTO_190639 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1326
10 NALCHHA MP1722005_270723FTO_190639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 294

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