Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_200523FTO_50167
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-22-005-030-011/28
(Mevas Jamniya) 		1722005030NRG24200520230050235 20/05/2023 pannalal 1722005030WL005713 pannalal 00048 BKID0009818 884 884 Processed 25/05/2023 865382088 pannalal (000000)
2 NALCHHA MP-22-005-030-011/55
(Mevas Jamniya) 		1722005030NRG24200520230050244 20/05/2023 rakesh 1722005030WL005716 rakesh 00048 BKID0009818 1326 1326 Processed 25/05/2023 865382088 rakesh (000000)
3 NALCHHA MP-22-005-030-011/77
(Mevas Jamniya) 		1722005030NRG24200520230050346 20/05/2023 mukut 1722005030WL005726 mukut 00048 BKID0009818 221 221 Processed 25/05/2023 865382088 mukut (000000)
4 NALCHHA MP-22-005-030-011/9
(Mevas Jamniya) 		1722005030NRG24200520230050342 20/05/2023 DYARAM 1722005030WL005723 DYARAM 00048 BKID0009818 1547 1547 Processed 25/05/2023 865382088 DYARAM (000000)
5 NALCHHA MP-22-005-030-011/9
(Mevas Jamniya) 		1722005030NRG24200520230050341 20/05/2023 DYARAM 1722005030WL005723 DYARAM 00048 BKID0009818 1547 1547 Processed 25/05/2023 865382088 DYARAM (000000)
6 NALCHHA MP-22-005-030-014/100
(Mevas Jamniya) 		1722005030NRG24200520230050248 20/05/2023 gyanchand 1722005030WL005718 gyanchand 00048 BKID0009818 1547 1547 Processed 25/05/2023 865382088 gyanchand (000000)
SubTotal 7072 7072
7 NALCHHA MP-22-005-030-009/102-A
(Mevas Jamniya) 		1722005030NRG24200520230050340 20/05/2023 mehatap 1722005030WL005722 mehatap 00078 CNRB0017760 1547 1547 Processed 25/05/2023 865382088 mehatap (000000)
SubTotal 1547 1547
8 NALCHHA MP-22-005-039-002/120-A
(Jirapura) 		1722005000NRG24200520230052139 20/05/2023 Relu 1722005WL005911 Relu 00078 CNRB0017761 1105 1105 Rejected 25/05/2023 865382088 No Such Account
9 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24200520230052149 20/05/2023 Kamal 1722005WL005911 Kamal 00078 CNRB0017761 1105 1105 Processed 25/05/2023 865382088 Kamal (000000)
10 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24200520230052148 20/05/2023 Kamal 1722005WL005911 Kamal 00078 CNRB0017761 1105 1105 Processed 25/05/2023 865382088 Kamal (000000)
11 NALCHHA MP-22-005-039-002/190
(Jirapura) 		1722005000NRG24200520230052147 20/05/2023 Kamal 1722005WL005911 Kamal 00078 CNRB0017761 1105 1105 Processed 25/05/2023 865382088 Kamal (000000)
12 NALCHHA MP-22-005-039-002/2-A
(Jirapura) 		1722005000NRG24200520230052152 20/05/2023 Gulsingh 1722005WL005911 Gulsingh 00078 CNRB0017761 1105 1105 Processed 25/05/2023 865382088 Gulsingh (000000)
13 NALCHHA MP-22-005-039-002/62
(Jirapura) 		1722005000NRG24200520230052160 20/05/2023 Shivam 1722005WL005911 Shivam 00078 CNRB0017761 1326 1326 Processed 25/05/2023 865382088 Shivam (000000)
SubTotal 6851 6851
14 NALCHHA MP-22-005-034-001/452
(Talwada) 		1722005034NRG24200520230049552 20/05/2023 punamchand 1722005034WL005647 punamchand 00415 SBIN0003417 1326 1326 Processed 25/05/2023 865382088 punamchand (000000)
15 NALCHHA MP-22-005-034-001/6
(Talwada) 		1722005034NRG24200520230049555 20/05/2023 JAMNALAL 1722005034WL005647 JAMNALAL 00415 SBIN0003417 1547 1547 Processed 25/05/2023 865382088 JAMNALAL (000000)
SubTotal 2873 2873
16 NALCHHA MP-22-005-034-001/199
(Talwada) 		1722005034NRG24200520230049637 20/05/2023 Ramesh 1722005034WL005653 Ramesh 00697 BKID0MG6025 1547 1547 Processed 25/05/2023 865382088 Ramesh (000000)
17 NALCHHA MP-22-005-034-001/222-A
(Talwada) 		1722005034NRG24200520230049645 20/05/2023 Mahesh 1722005034WL005654 Mahesh 00697 BKID0MG6025 1547 1547 Processed 25/05/2023 865382088 Mahesh (000000)
18 NALCHHA MP-22-005-034-001/222-A
(Talwada) 		1722005034NRG24200520230049644 20/05/2023 Mahesh 1722005034WL005654 Mahesh 00697 BKID0MG6025 1547 1547 Processed 25/05/2023 865382088 Mahesh (000000)
19 NALCHHA MP-22-005-034-001/239-A
(Talwada) 		1722005034NRG24200520230049639 20/05/2023 kaluram 1722005034WL005653 kaluram 00697 BKID0MG6025 1547 1547 Processed 25/05/2023 865382088 kaluram (000000)
20 NALCHHA MP-22-005-034-001/239-A
(Talwada) 		1722005034NRG24200520230049638 20/05/2023 kaluram 1722005034WL005653 kaluram 00697 BKID0MG6025 1547 1547 Processed 25/05/2023 865382088 kaluram (000000)
21 NALCHHA MP-22-005-034-001/249-A
(Talwada) 		1722005034NRG24200520230049550 20/05/2023 mahesh 1722005034WL005647 mahesh 00697 BKID0MG6025 442 442 Processed 25/05/2023 865382088 mahesh (000000)
22 NALCHHA MP-22-005-034-001/47
(Talwada) 		1722005034NRG24200520230049642 20/05/2023 MOHAN 1722005034WL005653 MOHAN 00697 BKID0MG6025 1326 1326 Processed 25/05/2023 865382088 MOHAN (000000)
SubTotal 9503 9503
23 NALCHHA MP-22-005-039-002/162
(Jirapura) 		1722005000NRG24200520230052141 20/05/2023 santosh ramesh 1722005WL005911 santosh ramesh 00697 BKID0MG6052 1105 1105 Processed 25/05/2023 865382088 santoshramesh (000000)
24 NALCHHA MP-22-005-039-002/224
(Jirapura) 		1722005000NRG24200520230052155 20/05/2023 Badri 1722005WL005911 Badri 00697 BKID0MG6052 1326 1326 Processed 25/05/2023 865382088 Badri (000000)
25 NALCHHA MP-22-005-039-002/224
(Jirapura) 		1722005000NRG24200520230052154 20/05/2023 Badri 1722005WL005911 Badri 00697 BKID0MG6052 1105 1105 Processed 25/05/2023 865382088 Badri (000000)
26 NALCHHA MP-22-005-039-002/95-A
(Jirapura) 		1722005000NRG24200520230052165 20/05/2023 Mira 1722005WL005911 Mira 00697 BKID0MG6052 884 884 Processed 25/05/2023 865382088 Mira (000000)
SubTotal 4420 4420
27 NALCHHA MP-22-005-034-001/143
(Talwada) 		1722005034NRG24200520230049643 20/05/2023 JASODA 1722005034WL005654 JASODA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865382088 JASODA (000000)
SubTotal 1547 1547
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200523FTO_50167 Bank of India BKID0009818 BAGDI 7072
2 NALCHHA MP1722005_200523FTO_50167 Canara Bank CNRB0017760 BAGADI 1547
3 NALCHHA MP1722005_200523FTO_50167 Canara Bank CNRB0017761 NALCHA 6851
4 NALCHHA MP1722005_200523FTO_50167 State Bank of India SBIN0003417 DHAR 2873
5 NALCHHA MP1722005_200523FTO_50167 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 9503
6 NALCHHA MP1722005_200523FTO_50167 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4420
7 NALCHHA MP1722005_200523FTO_50167 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 1547

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