Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_051223FTO_375343
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-22-005-052-001/486
(Sodpur) 		1722005052NRG24210620230152002 05/12/2023 kamal 1722005052WL015629 kamal 00045 BARB0BAROLI 884 884 Processed 01/01/2024 320033292 kamal (000000)
SubTotal 884 884
2 NALCHHA MP-22-005-028-004/43-A
(Naibaroda) 		1722005028NRG24220620230155777 05/12/2023 pooja 1722005028WL015941 pooja 00048 BKID0008839 1326 1326 Processed 01/01/2024 320033292 pooja (000000)
SubTotal 1326 1326
3 NALCHHA MP-22-005-028-004/156
(Naibaroda) 		1722005028NRG24290620230181865 05/12/2023 Rahul 1722005028WL018061 Rahul 00048 BKID0008852 1547 1547 Processed 01/01/2024 320033292 Rahul (000000)
SubTotal 1547 1547
4 NALCHHA MP-22-005-028-002/101
(Naibaroda) 		1722005028NRG24220620230155774 05/12/2023 Sundar Bai 1722005028WL015941 Sundar Bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 320033292 SundarBai (000000)
5 NALCHHA MP-22-005-028-003/47-A
(Naibaroda) 		1722005028NRG24220620230155775 05/12/2023 Charan 1722005028WL015941 Charan 00048 BKID0009818 1326 1326 Processed 01/01/2024 320033292 Charan (000000)
6 NALCHHA MP-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24090620230106802 05/12/2023 deckaran 1722005031WL011931 deckaran 00048 BKID0009818 221 221 Processed 01/01/2024 320033292 deckaran (000000)
7 NALCHHA MP-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24090620230106804 05/12/2023 Rame bai 1722005031WL011931 Rame bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 320033292 Ramebai (000000)
8 NALCHHA MP-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24090620230106803 05/12/2023 Rame bai 1722005031WL011931 Rame bai 00048 BKID0009818 221 221 Processed 01/01/2024 320033292 Ramebai (000000)
9 NALCHHA MP-22-005-033-001/298
(Bagadi) 		1722005033NRG24110720230222325 05/12/2023 manu 1722005033WL021264 manu 00048 BKID0009818 1547 1547 Processed 01/01/2024 320033292 manu (000000)
10 NALCHHA MP-22-005-033-001/741
(Bagadi) 		1722005033NRG24220620230154640 05/12/2023 rahul 1722005033WL015790 rahul 00048 BKID0009818 1105 1105 Processed 01/01/2024 320033292 rahul (000000)
11 NALCHHA MP-22-005-033-001/741
(Bagadi) 		1722005033NRG24220620230154636 05/12/2023 rahul 1722005033WL015787 rahul 00048 BKID0009818 884 884 Processed 01/01/2024 320033292 rahul (000000)
12 NALCHHA MP-22-005-052-001/258-D
(Sodpur) 		1722005052NRG24090720230218739 05/12/2023 prem bai 1722005052WL020870 prem bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 320033292 prembai (000000)
13 NALCHHA MP-22-005-052-001/258-D
(Sodpur) 		1722005052NRG24090720230218738 05/12/2023 prem bai 1722005052WL020870 prem bai 00048 BKID0009818 1547 1547 Processed 01/01/2024 320033292 prembai (000000)
SubTotal 11492 11492
14 NALCHHA MP-22-005-052-001/181
(Sodpur) 		1722005052NRG24090620230106768 05/12/2023 sanjay vIsrm 1722005052WL011924 sanjay vIsrm 00051 MAHB0000897 1768 1768 Processed 01/01/2024 320033292 sanjayvIsrm (000000)
15 NALCHHA MP-22-005-052-001/181
(Sodpur) 		1722005052NRG24090620230106767 05/12/2023 sanjay vIsrm 1722005052WL011924 sanjay vIsrm 00051 MAHB0000897 1768 1768 Processed 01/01/2024 320033292 sanjayvIsrm (000000)
16 NALCHHA MP-22-005-052-001/181
(Sodpur) 		1722005052NRG24290620230181938 05/12/2023 sanjay vIsrm 1722005052WL018078 sanjay vIsrm 00051 MAHB0000897 221 221 Processed 01/01/2024 320033292 sanjayvIsrm (000000)
17 NALCHHA MP-22-005-052-001/181
(Sodpur) 		1722005052NRG24290620230181937 05/12/2023 sanjay vIsrm 1722005052WL018078 sanjay vIsrm 00051 MAHB0000897 221 221 Processed 01/01/2024 320033292 sanjayvIsrm (000000)
SubTotal 3978 3978
18 NALCHHA MP-22-005-033-001/817
(Bagadi) 		1722005033NRG24220620230154599 05/12/2023 rajmal 1722005033WL015785 rajmal 00078 CNRB0017760 1547 1547 Processed 01/01/2024 320033292 rajmal (000000)
19 NALCHHA MP-22-005-033-001/817
(Bagadi) 		1722005033NRG24220620230154598 05/12/2023 rajmal 1722005033WL015785 rajmal 00078 CNRB0017760 1547 1547 Processed 01/01/2024 320033292 rajmal (000000)
SubTotal 3094 3094
20 NALCHHA MP-22-005-040-001/72
(Kuradiya) 		1722005040NRG24250620230163831 05/12/2023 Dhansingh 1722005040WL016510 Dhansingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Dhansingh (000000)
21 NALCHHA MP-22-005-042-001/120
(Saray) 		1722005042NRG24070720230209881 05/12/2023 candar 1722005042WL020236 candar 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 candar (000000)
22 NALCHHA MP-22-005-042-001/186
(Saray) 		1722005042NRG24250620230164146 05/12/2023 bhadar 1722005042WL016557 bhadar 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 bhadar (000000)
23 NALCHHA MP-22-005-042-001/205
(Saray) 		1722005042NRG24070720230209898 05/12/2023 nanuram 1722005042WL020243 nanuram 00078 CNRB0017761 1105 1105 Processed 01/01/2024 320033292 nanuram (000000)
24 NALCHHA MP-22-005-042-001/30-C
(Saray) 		1722005042NRG24250620230164143 05/12/2023 Mahesh 1722005042WL016555 Mahesh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Mahesh (000000)
25 NALCHHA MP-22-005-042-001/30-C
(Saray) 		1722005042NRG24250620230164142 05/12/2023 Mahesh 1722005042WL016555 Mahesh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Mahesh (000000)
26 NALCHHA MP-22-005-042-001/379
(Saray) 		1722005042NRG24070720230209878 05/12/2023 indar 1722005042WL020234 indar 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 indar (000000)
27 NALCHHA MP-22-005-042-001/397
(Saray) 		1722005042NRG24070720230209880 05/12/2023 fhuliya 1722005042WL020235 fhuliya 00078 CNRB0017761 1326 1326 Processed 01/01/2024 320033292 fhuliya (000000)
28 NALCHHA MP-22-005-042-001/397
(Saray) 		1722005042NRG24070720230209879 05/12/2023 fhuliya 1722005042WL020235 fhuliya 00078 CNRB0017761 1326 1326 Processed 01/01/2024 320033292 fhuliya (000000)
29 NALCHHA MP-22-005-052-001/8
(Sodpur) 		1722005052NRG24090720230218745 05/12/2023 Narsing gabuu 1722005052WL020870 Narsing gabuu 00078 CNRB0017761 221 221 Processed 01/01/2024 320033292 Narsinggabuu (000000)
30 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191364 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
31 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191363 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
32 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191362 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
33 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191361 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
34 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191360 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
35 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191359 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
36 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191358 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
37 NALCHHA MP-22-005-054-001/88-A
(Bhil Barkheda) 		1722005054NRG24020720230191357 05/12/2023 Tolsingh 1722005054WL018723 Tolsingh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320033292 Tolsingh (000000)
SubTotal 25636 25636
38 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG24250620230163479 05/12/2023 gordhan 1722005044WL016477 gordhan 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320033292 gordhan (000000)
SubTotal 1547 1547
39 NALCHHA MP-22-005-052-001/357
(Sodpur) 		1722005052NRG24240620230163353 05/12/2023 ANTARSINH MANGILAL 1722005052WL016469 ANTARSINH MANGILAL 00688 FINO0001001 663 663 Processed 01/01/2024 320033292 ANTARSINHMANGILAL (000000)
SubTotal 663 663
40 NALCHHA MP-22-005-042-001/257
(Saray) 		1722005042NRG24250620230164141 05/12/2023 Kesharsingh 1722005042WL016554 Kesharsingh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 Kesharsingh (000000)
41 NALCHHA MP-22-005-042-001/257
(Saray) 		1722005042NRG24250620230164139 05/12/2023 Kesharsingh 1722005042WL016554 Kesharsingh 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 Kesharsingh (000000)
42 NALCHHA MP-22-005-052-001/180
(Sodpur) 		1722005052NRG24240620230163350 05/12/2023 narsing punja 1722005052WL016468 narsing punja 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 narsingpunja (000000)
43 NALCHHA MP-22-005-052-001/180
(Sodpur) 		1722005052NRG24240620230163349 05/12/2023 narsing punja 1722005052WL016468 narsing punja 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 narsingpunja (000000)
44 NALCHHA MP-22-005-052-001/263-C
(Sodpur) 		1722005052NRG24030720230197065 05/12/2023 laxmi 1722005052WL019220 laxmi 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 laxmi (000000)
45 NALCHHA MP-22-005-052-001/263-C
(Sodpur) 		1722005052NRG24030720230197066 05/12/2023 laxmi 1722005052WL019220 laxmi 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 laxmi (000000)
46 NALCHHA MP-22-005-052-001/263-C
(Sodpur) 		1722005052NRG24030720230197067 05/12/2023 laxmi 1722005052WL019220 laxmi 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 320033292 laxmi (000000)
47 NALCHHA MP-22-005-052-001/4
(Sodpur) 		1722005052NRG24290620230182014 05/12/2023 VISHRAM NANKA 1722005052WL018093 VISHRAM NANKA 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 320033292 VISHRAMNANKA (000000)
SubTotal 12155 12155
48 NALCHHA MP-22-005-030-004/7-A
(Mevas Jamniya) 		1722005063NRG24080620230105957 05/12/2023 bhuvan 1722005063WL011841 bhuvan 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320033292 bhuvan (000000)
SubTotal 1547 1547
Total 63869 63869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_051223FTO_375343 Bank of Baroda BARB0BAROLI Baroli 884
2 NALCHHA MP1722005_051223FTO_375343 Bank of India BKID0008839 MANPUR 1326
3 NALCHHA MP1722005_051223FTO_375343 Bank of India BKID0008852 KHURDA 1547
4 NALCHHA MP1722005_051223FTO_375343 Bank of India BKID0009818 BAGDI 11492
5 NALCHHA MP1722005_051223FTO_375343 Bank of Maharastra MAHB0000897 DHAR 3978
6 NALCHHA MP1722005_051223FTO_375343 Canara Bank CNRB0017760 BAGADI 3094
7 NALCHHA MP1722005_051223FTO_375343 Canara Bank CNRB0017761 NALCHA 25636
8 NALCHHA MP1722005_051223FTO_375343 State Bank of India SBIN0003417 DHAR 1547
9 NALCHHA MP1722005_051223FTO_375343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 NALCHHA MP1722005_051223FTO_375343 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 12155
11 NALCHHA MP1722005_051223FTO_375343 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547

Download In Excel