Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230923FTO_284570
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-22-005-029-008/151-A
(Chhota Jamniya) 		1722005029NRG24220920230409660 23/09/2023 Rajendra 1722005029WL044308 Rajendra 00048 BKID0008839 1547 1547 Processed 10/11/2023 309445106 Rajendra (000000)
2 NALCHHA MP-22-005-029-008/20-B
(Chhota Jamniya) 		1722005029NRG24220920230409661 23/09/2023 Anil 1722005029WL044308 Anil 00048 BKID0008839 1547 1547 Processed 10/11/2023 309445106 Anil (000000)
SubTotal 3094 3094
3 NALCHHA MP-22-005-029-008/13-A
(Chhota Jamniya) 		1722005029NRG24220920230409659 23/09/2023 suresh 1722005029WL044308 suresh 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445106 suresh (000000)
SubTotal 1547 1547
4 NALCHHA MP-22-005-040-001/190
(Kuradiya) 		1722005040NRG24220920230409857 23/09/2023 Ambaram 1722005040WL044369 Ambaram 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445106 Ambaram (000000)
5 NALCHHA MP-22-005-040-001/275
(Kuradiya) 		1722005040NRG24220920230409840 23/09/2023 padam 1722005040WL044363 padam 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445106 padam (000000)
6 NALCHHA MP-22-005-040-001/445
(Kuradiya) 		1722005040NRG24220920230409845 23/09/2023 Pramila 1722005040WL044363 Pramila 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445106 Pramila (000000)
7 NALCHHA MP-22-005-040-001/518
(Kuradiya) 		1722005040NRG24220920230409848 23/09/2023 Ansingh 1722005040WL044363 Ansingh 00078 CNRB0017761 884 884 Processed 10/11/2023 309445106 Ansingh (000000)
SubTotal 5525 5525
8 NALCHHA MP-22-005-029-007/17-D
(Chhota Jamniya) 		1722005029NRG24220920230409655 23/09/2023 surajbai 1722005029WL044308 surajbai 00354 PUNB0683200 1547 1547 Processed 10/11/2023 309445106 surajbai (000000)
SubTotal 1547 1547
9 NALCHHA MP-22-005-050-001/114-A
(Mograbaw) 		1722005050NRG24230920230410370 23/09/2023 Amarsingh 1722005050WL044420 Amarsingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309445106 Amarsingh (000000)
10 NALCHHA MP-22-005-050-003/19
(Mograbaw) 		1722005050NRG24230920230410369 23/09/2023 GOPAL 1722005050WL044419 GOPAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309445106 GOPAL (000000)
11 NALCHHA MP-22-005-050-003/19
(Mograbaw) 		1722005050NRG24230920230410368 23/09/2023 GOPAL 1722005050WL044419 GOPAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309445106 GOPAL (000000)
SubTotal 4641 4641
12 NALCHHA MP-22-005-050-001/131
(Mograbaw) 		1722005050NRG24230920230410388 23/09/2023 bdriya munja 1722005050WL044422 bdriya munja 00697 BKID0MG6052 1547 1547 Processed 10/11/2023 309445106 bdriyamunja (000000)
SubTotal 1547 1547
13 NALCHHA MP-22-005-050-001/149
(Mograbaw) 		1722005050NRG24230920230410364 23/09/2023 rajaram 1722005050WL044416 rajaram 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309445106 rajaram (000000)
SubTotal 1547 1547
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230923FTO_284570 Bank of India BKID0008839 MANPUR 3094
2 NALCHHA MP1722005_230923FTO_284570 Bank of India BKID0009818 BAGDI 1547
3 NALCHHA MP1722005_230923FTO_284570 Canara Bank CNRB0017761 NALCHA 5525
4 NALCHHA MP1722005_230923FTO_284570 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
5 NALCHHA MP1722005_230923FTO_284570 India Post Payments Bank IPOS0000001 DHAR 4641
6 NALCHHA MP1722005_230923FTO_284570 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1547
7 NALCHHA MP1722005_230923FTO_284570 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1547

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