Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230523FTO_53488
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-22-005-029-002/4
(Chhota Jamniya) 		1722005000NRG24230520230058370 23/05/2023 nikita 1722005WL006676 nikita 00048 BKID0008831 1547 1547 Processed 29/05/2023 040480236 nikita (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-029-002/1
(Chhota Jamniya) 		1722005000NRG24230520230058367 23/05/2023 sitaram 1722005WL006676 sitaram 00048 BKID0008839 1547 1547 Processed 29/05/2023 040480236 sitaram (000000)
3 NALCHHA MP-22-005-029-002/1
(Chhota Jamniya) 		1722005000NRG24230520230058366 23/05/2023 sitaram 1722005WL006676 sitaram 00048 BKID0008839 1547 1547 Processed 29/05/2023 040480236 sitaram (000000)
4 NALCHHA MP-22-005-029-003/14
(Chhota Jamniya) 		1722005000NRG24230520230058375 23/05/2023 dinesh 1722005WL006676 dinesh 00048 BKID0008839 1547 1547 Processed 29/05/2023 040480236 dinesh (000000)
5 NALCHHA MP-22-005-031-002/222
(Gularjhiri) 		1722005000NRG24230520230058662 23/05/2023 sardibai 1722005WL006701 sardibai 00048 BKID0008839 663 663 Processed 29/05/2023 040480236 sardibai (000000)
6 NALCHHA MP-22-005-031-002/222
(Gularjhiri) 		1722005000NRG24230520230058661 23/05/2023 sardibai 1722005WL006701 sardibai 00048 BKID0008839 663 663 Processed 29/05/2023 040480236 sardibai (000000)
SubTotal 5967 5967
7 NALCHHA MP-22-005-019-002/32
(Billod) 		1722005060NRG24230520230059138 23/05/2023 atamaram 1722005060WL006759 atamaram 00048 BKID0009818 1547 1547 Processed 29/05/2023 040480236 atamaram (000000)
8 NALCHHA MP-22-005-031-002/35-A
(Gularjhiri) 		1722005000NRG24230520230058664 23/05/2023 Bhav singh 1722005WL006701 Bhav singh 00048 BKID0009818 663 663 Processed 29/05/2023 040480236 Bhavsingh (000000)
9 NALCHHA MP-22-005-043-001/29
(Dhal) 		1722005000NRG24230520230058386 23/05/2023 amarsing 1722005WL006676 amarsing 00048 BKID0009818 1547 1547 Processed 29/05/2023 040480236 amarsing (000000)
SubTotal 3757 3757
10 NALCHHA MP-22-005-029-003/14-A
(Chhota Jamniya) 		1722005000NRG24230520230058376 23/05/2023 devkanya 1722005WL006676 devkanya 00078 CNRB0017760 1547 1547 Processed 29/05/2023 040480236 devkanya (000000)
SubTotal 1547 1547
11 NALCHHA MP-22-005-056-002/113-B
(Umarpura) 		1722005056NRG24230520230058069 23/05/2023 Soma 1722005056WL006626 Soma 00078 CNRB0017761 1326 1326 Processed 29/05/2023 040480236 Soma (000000)
12 NALCHHA MP-22-005-056-002/113-B
(Umarpura) 		1722005056NRG24230520230058068 23/05/2023 Soma 1722005056WL006626 Soma 00078 CNRB0017761 1326 1326 Processed 29/05/2023 040480236 Soma (000000)
13 NALCHHA MP-22-005-056-002/200-B
(Umarpura) 		1722005056NRG24230520230058070 23/05/2023 Radheshyam 1722005056WL006626 Radheshyam 00078 CNRB0017761 1547 1547 Processed 29/05/2023 040480236 Radheshyam (000000)
SubTotal 4199 4199
14 NALCHHA MP-22-005-029-002/19
(Chhota Jamniya) 		1722005000NRG24230520230058368 23/05/2023 Ramchandra 1722005WL006676 Ramchandra 00354 PUNB0683300 1547 1547 Processed 29/05/2023 040480236 Ramchandra (000000)
SubTotal 1547 1547
15 NALCHHA MP-22-005-031-002/34-A
(Gularjhiri) 		1722005000NRG24230520230058663 23/05/2023 parbhat 1722005WL006701 parbhat 00688 FINO0001001 663 663 Processed 29/05/2023 040480236 parbhat (000000)
SubTotal 663 663
16 NALCHHA MP-22-005-021-001/320
(Ratwa) 		1722005000NRG24230520230058360 23/05/2023 Parmanand 1722005WL006674 Parmanand 00697 BKID0MG6025 1547 1547 Processed 29/05/2023 040480236 Parmanand (000000)
SubTotal 1547 1547
17 NALCHHA MP-22-005-031-002/20-D
(Gularjhiri) 		1722005000NRG24230520230058660 23/05/2023 rajaram 1722005WL006701 rajaram 00697 BKID0MG6095 663 663 Processed 29/05/2023 040480236 rajaram (000000)
SubTotal 663 663
18 NALCHHA MP-22-005-013-003/67-A
(Pipalya) 		1722005060NRG24230520230059136 23/05/2023 Nandibai 1722005060WL006759 Nandibai 00697 BKID0MG6098 1547 1547 Processed 29/05/2023 040480236 Nandibai (000000)
SubTotal 1547 1547
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230523FTO_53488 Bank of India BKID0008831 DHARNAKA 1547
2 NALCHHA MP1722005_230523FTO_53488 Bank of India BKID0008839 MANPUR 5967
3 NALCHHA MP1722005_230523FTO_53488 Bank of India BKID0009818 BAGDI 3757
4 NALCHHA MP1722005_230523FTO_53488 Canara Bank CNRB0017760 BAGADI 1547
5 NALCHHA MP1722005_230523FTO_53488 Canara Bank CNRB0017761 NALCHA 4199
6 NALCHHA MP1722005_230523FTO_53488 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
7 NALCHHA MP1722005_230523FTO_53488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 NALCHHA MP1722005_230523FTO_53488 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1547
9 NALCHHA MP1722005_230523FTO_53488 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 663
10 NALCHHA MP1722005_230523FTO_53488 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547

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