Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_051223FTO_375082
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-22-005-006-001/11
(Chandan Khedi) 		1722005000NRG24051220230579961 05/12/2023 parvat 1722005WL060913 parvat 00048 BKID0009812 1547 1547 Processed 01/01/2024 319994600 parvat (000000)
2 NALCHHA MP-22-005-006-001/112-A
(Chandan Khedi) 		1722005000NRG24051220230579966 05/12/2023 Sangeeta 1722005WL060913 Sangeeta 00048 BKID0009812 1547 1547 Processed 01/01/2024 319994600 Sangeeta (000000)
3 NALCHHA MP-22-005-006-001/112-A
(Chandan Khedi) 		1722005000NRG24051220230579965 05/12/2023 Sangeeta 1722005WL060913 Sangeeta 00048 BKID0009812 1547 1547 Processed 01/01/2024 319994600 Sangeeta (000000)
SubTotal 4641 4641
4 NALCHHA MP-22-005-041-001/42
(Bhilkunda) 		1722005041NRG24051220230577761 05/12/2023 heera 1722005041WL060725 heera 00048 BKID0009818 1547 1547 Processed 01/01/2024 319994600 heera (000000)
5 NALCHHA MP-22-005-048-006/99-B
(Karamtalai) 		1722005048NRG24041220230577039 05/12/2023 Pavan 1722005048WL060615 Pavan 00048 BKID0009818 221 221 Processed 01/01/2024 319994600 Pavan (000000)
6 NALCHHA MP-22-005-050-001/12-A
(Mograbaw) 		1722005050NRG24051220230580044 05/12/2023 vijaysigh 1722005050WL060933 vijaysigh 00048 BKID0009818 1547 1547 Processed 01/01/2024 319994600 vijaysigh (000000)
SubTotal 3315 3315
7 NALCHHA MP-22-005-041-001/15-A
(Bhilkunda) 		1722005041NRG24051220230577762 05/12/2023 devsingh 1722005041WL060726 devsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 319994600 devsingh (000000)
8 NALCHHA MP-22-005-041-004/12
(Bhilkunda) 		1722005041NRG24051220230577819 05/12/2023 sanjay 1722005041WL060736 sanjay 00078 CNRB0017761 1547 1547 Processed 01/01/2024 319994600 sanjay (000000)
9 NALCHHA MP-22-005-041-004/12
(Bhilkunda) 		1722005041NRG24051220230577817 05/12/2023 sanjay 1722005041WL060736 sanjay 00078 CNRB0017761 1547 1547 Processed 01/01/2024 319994600 sanjay (000000)
10 NALCHHA MP-22-005-041-004/62
(Bhilkunda) 		1722005041NRG24051220230577810 05/12/2023 dhubliya 1722005041WL060730 dhubliya 00078 CNRB0017761 1547 1547 Processed 01/01/2024 319994600 dhubliya (000000)
SubTotal 6188 6188
11 NALCHHA MP-22-005-012-001/738
(Digthan) 		1722005012NRG24051220230578910 05/12/2023 Rihana bi 1722005012WL060836 Rihana bi 00089 CBIN0280768 1326 1326 Processed 01/01/2024 319994600 Rihanabi (000000)
SubTotal 1326 1326
12 NALCHHA MP-22-005-050-001/145
(Mograbaw) 		1722005050NRG24051220230580046 05/12/2023 jivan 1722005050WL060933 jivan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319994600 jivan (000000)
13 NALCHHA MP-22-005-052-001/292-A
(Sodpur) 		1722005000NRG24051220230579990 05/12/2023 bhare singh maliwad 1722005WL060917 bhare singh maliwad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319994600 bharesinghmaliwad (000000)
14 NALCHHA MP-22-005-052-001/292-A
(Sodpur) 		1722005052NRG24051220230578311 05/12/2023 bhare singh maliwad 1722005052WL060793 bhare singh maliwad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319994600 bharesinghmaliwad (000000)
15 NALCHHA MP-22-005-052-001/63-B
(Sodpur) 		1722005052NRG24041220230575932 05/12/2023 nathi 1722005052WL060549 nathi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319994600 nathi (000000)
16 NALCHHA MP-22-005-052-001/63-B
(Sodpur) 		1722005052NRG24041220230575931 05/12/2023 nathi 1722005052WL060549 nathi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319994600 nathi (000000)
SubTotal 6851 6851
17 NALCHHA MP-22-005-048-004/19
(Karamtalai) 		1722005048NRG24041220230577003 05/12/2023 jamsing 1722005048WL060615 jamsing 00697 BKID0MG6052 221 221 Processed 01/01/2024 319994600 jamsing (000000)
18 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005052NRG24041220230575928 05/12/2023 devki bai 1722005052WL060549 devki bai 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 319994600 devkibai (000000)
SubTotal 1768 1768
19 NALCHHA MP-22-005-054-001/437
(Bhil Barkheda) 		1722005054NRG24041220230576077 05/12/2023 papu 1722005054WL060558 papu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319994600 papu (000000)
SubTotal 1547 1547
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_051223FTO_375082 Bank of India BKID0009812 SAGORE 4641
2 NALCHHA MP1722005_051223FTO_375082 Bank of India BKID0009818 BAGDI 3315
3 NALCHHA MP1722005_051223FTO_375082 Canara Bank CNRB0017761 NALCHA 6188
4 NALCHHA MP1722005_051223FTO_375082 Central Bank Of India CBIN0280768 DIGTHAN 1326
5 NALCHHA MP1722005_051223FTO_375082 India Post Payments Bank IPOS0000001 DHAR 6851
6 NALCHHA MP1722005_051223FTO_375082 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1768
7 NALCHHA MP1722005_051223FTO_375082 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547

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