Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020523FTO_25712
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-22-005-035-002/107-A
(Miyapura) 		1722005000NRG24020520230015907 02/05/2023 sangitabai 1722005WL001822 sangitabai 00045 BARB0DHARXX 663 663 Processed 15/05/2023 690832382 sangitabai (000000)
2 NALCHHA MP-22-005-035-002/107-A
(Miyapura) 		1722005000NRG24020520230015906 02/05/2023 suresh 1722005WL001822 suresh 00045 BARB0DHARXX 884 884 Processed 15/05/2023 690832382 suresh (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-035-002/200
(Miyapura) 		1722005000NRG24020520230015936 02/05/2023 BANSILAL 1722005WL001822 BANSILAL 00048 BKID0009818 1326 1326 Processed 15/05/2023 690832382 BANSILAL (000000)
SubTotal 1326 1326
4 NALCHHA MP-22-005-035-002/159
(Miyapura) 		1722005000NRG24020520230015921 02/05/2023 rakesh 1722005WL001822 rakesh 00078 CNRB0017760 442 442 Processed 15/05/2023 690832382 rakesh (000000)
5 NALCHHA MP-22-005-035-002/211
(Miyapura) 		1722005000NRG24020520230015938 02/05/2023 DILEP 1722005WL001822 DILEP 00078 CNRB0017760 1326 1326 Processed 15/05/2023 690832382 DILEP (000000)
6 NALCHHA MP-22-005-035-002/211
(Miyapura) 		1722005000NRG24020520230015940 02/05/2023 sangitbai 1722005WL001822 sangitbai 00078 CNRB0017760 1326 1326 Processed 15/05/2023 690832382 sangitbai (000000)
7 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005000NRG24020520230015954 02/05/2023 Mana bai 1722005WL001822 Mana bai 00078 CNRB0017760 1326 1326 Processed 15/05/2023 690832382 Manabai (000000)
SubTotal 4420 4420
8 NALCHHA MP-22-005-045-001/1153-D
(Nalchha) 		1722005000NRG24020520230015959 02/05/2023 mahendra 1722005WL001823 mahendra 00078 CNRB0017761 1547 1547 Processed 15/05/2023 690832382 mahendra (000000)
9 NALCHHA MP-22-005-045-001/1153-D
(Nalchha) 		1722005000NRG24020520230015957 02/05/2023 mahendra 1722005WL001823 mahendra 00078 CNRB0017761 1547 1547 Processed 15/05/2023 690832382 mahendra (000000)
10 NALCHHA MP-22-005-045-001/1153-D
(Nalchha) 		1722005000NRG24020520230015956 02/05/2023 mahendra 1722005WL001823 mahendra 00078 CNRB0017761 1547 1547 Processed 15/05/2023 690832382 mahendra (000000)
11 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005000NRG24020520230015968 02/05/2023 ambaram 1722005WL001824 ambaram 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 ambaram (000000)
12 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005000NRG24020520230015971 02/05/2023 ambaram 1722005WL001824 ambaram 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 ambaram (000000)
13 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005000NRG24020520230015970 02/05/2023 ambaram 1722005WL001824 ambaram 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 ambaram (000000)
14 NALCHHA MP-22-005-045-001/1176-A
(Nalchha) 		1722005000NRG24020520230015969 02/05/2023 ambaram 1722005WL001824 ambaram 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 ambaram (000000)
15 NALCHHA MP-22-005-045-001/1243-A
(Nalchha) 		1722005000NRG24020520230015961 02/05/2023 Chagan 1722005WL001823 Chagan 00078 CNRB0017761 1547 1547 Processed 15/05/2023 690832382 Chagan (000000)
16 NALCHHA MP-22-005-045-001/292-A
(Nalchha) 		1722005000NRG24020520230015980 02/05/2023 ASHSARAM 1722005WL001824 ASHSARAM 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 ASHSARAM (000000)
17 NALCHHA MP-22-005-045-001/308-D
(Nalchha) 		1722005000NRG24020520230015986 02/05/2023 laxmi 1722005WL001824 laxmi 00078 CNRB0017761 663 663 Processed 15/05/2023 690832382 laxmi (000000)
SubTotal 10166 10166
18 NALCHHA MP-22-005-045-001/292-D
(Nalchha) 		1722005000NRG24020520230015981 02/05/2023 DINESH 1722005WL001824 DINESH 00697 BKID0MG6052 663 663 Processed 15/05/2023 690832382 DINESH (000000)
19 NALCHHA MP-22-005-045-001/678
(Nalchha) 		1722005000NRG24020520230015965 02/05/2023 dinesh 1722005WL001823 dinesh 00697 BKID0MG6052 1547 1547 Processed 15/05/2023 690832382 dinesh (000000)
SubTotal 2210 2210
20 NALCHHA MP-22-005-035-002/142
(Miyapura) 		1722005000NRG24020520230015915 02/05/2023 santoshi 1722005WL001822 santoshi 00697 BKID0MG6095 1326 1326 Processed 15/05/2023 690832382 santoshi (000000)
21 NALCHHA MP-22-005-035-002/38
(Miyapura) 		1722005000NRG24020520230015950 02/05/2023 bhurkilal 1722005WL001822 bhurkilal 00697 BKID0MG6095 1326 1326 Processed 15/05/2023 690832382 bhurkilal (000000)
SubTotal 2652 2652
22 NALCHHA MP-22-005-035-001/34
(Miyapura) 		1722005000NRG24020520230015896 02/05/2023 dhulji 1722005WL001822 dhulji 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690832382 dhulji (000000)
23 NALCHHA MP-22-005-035-002/162
(Miyapura) 		1722005000NRG24020520230015927 02/05/2023 Kishore 1722005WL001822 Kishore 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690832382 Kishore (000000)
24 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005000NRG24020520230015979 02/05/2023 ansing 1722005WL001824 ansing 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690832382 ansing (000000)
SubTotal 3315 3315
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020523FTO_25712 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
2 NALCHHA MP1722005_020523FTO_25712 Bank of India BKID0009818 BAGDI 1326
3 NALCHHA MP1722005_020523FTO_25712 Canara Bank CNRB0017760 BAGADI 4420
4 NALCHHA MP1722005_020523FTO_25712 Canara Bank CNRB0017761 NALCHA 10166
5 NALCHHA MP1722005_020523FTO_25712 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2210
6 NALCHHA MP1722005_020523FTO_25712 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2652
7 NALCHHA MP1722005_020523FTO_25712 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326
8 NALCHHA MP1722005_020523FTO_25712 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1326
9 NALCHHA MP1722005_020523FTO_25712 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 663

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