Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_260823FTO_236525
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-22-005-029-008/20-B
(Chhota Jamniya) 		1722005029NRG24260820230345189 26/08/2023 Anil 1722005029WL035909 Anil 00048 BKID0008839 1547 1547 Processed 01/09/2023 843520652 Anil (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-029-008/13-A
(Chhota Jamniya) 		1722005029NRG24260820230345188 26/08/2023 suresh 1722005029WL035909 suresh 00048 BKID0009818 1547 1547 Processed 01/09/2023 843520652 suresh (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-028-004/33-A
(Naibaroda) 		1722005000NRG24260820230343905 26/08/2023 Ghh 1722005WL035819 Ghh 00078 CNRB0006211 221 221 Rejected 01/09/2023 843520652 Account closed
SubTotal 221 221
4 NALCHHA MP-22-005-040-001/225-C
(Kuradiya) 		1722005040NRG24260820230344254 26/08/2023 Raju bai 1722005040WL035864 Raju bai 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843520652 Rajubai (000000)
5 NALCHHA MP-22-005-040-001/225-C
(Kuradiya) 		1722005040NRG24260820230344253 26/08/2023 Raju bai 1722005040WL035864 Raju bai 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843520652 Rajubai (000000)
6 NALCHHA MP-22-005-040-001/256
(Kuradiya) 		1722005040NRG24260820230344256 26/08/2023 Radheshyaam 1722005040WL035864 Radheshyaam 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843520652 Radheshyaam (000000)
7 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005040NRG24260820230344257 26/08/2023 Tolaram 1722005040WL035864 Tolaram 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843520652 Tolaram (000000)
8 NALCHHA MP-22-005-040-001/275
(Kuradiya) 		1722005040NRG24260820230344261 26/08/2023 padam 1722005040WL035864 padam 00078 CNRB0017761 1547 1547 Processed 01/09/2023 843520652 padam (000000)
9 NALCHHA MP-22-005-045-001/266-D
(Nalchha) 		1722005045NRG24260820230344505 26/08/2023 Kuntabai 1722005045WL035889 Kuntabai 00078 CNRB0017761 442 442 Processed 01/09/2023 843520652 Kuntabai (000000)
10 NALCHHA MP-22-005-045-001/290-C
(Nalchha) 		1722005045NRG24260820230344508 26/08/2023 gobriya 1722005045WL035889 gobriya 00078 CNRB0017761 442 442 Processed 01/09/2023 843520652 gobriya (000000)
SubTotal 8619 8619
11 NALCHHA MP-22-005-010-003/157-A
(Ujjaini) 		1722005010NRG24260820230343837 26/08/2023 Kalyan Singh 1722005010WL035807 Kalyan Singh 00089 CBIN0280768 1326 1326 Processed 01/09/2023 843520652 KalyanSingh (000000)
12 NALCHHA MP-22-005-010-003/157-A
(Ujjaini) 		1722005010NRG24260820230343838 26/08/2023 Laxmi Bai 1722005010WL035807 Laxmi Bai 00089 CBIN0280768 1326 1326 Processed 01/09/2023 843520652 LaxmiBai (000000)
13 NALCHHA MP-22-005-010-003/97
(Ujjaini) 		1722005010NRG24260820230343840 26/08/2023 Ramchandre 1722005010WL035808 Ramchandre 00089 CBIN0280768 1547 1547 Processed 01/09/2023 843520652 Ramchandre (000000)
14 NALCHHA MP-22-005-010-003/97
(Ujjaini) 		1722005010NRG24260820230343839 26/08/2023 ramchandre 1722005010WL035808 ramchandre 00089 CBIN0280768 1547 1547 Processed 01/09/2023 843520652 ramchandre (000000)
SubTotal 5746 5746
15 NALCHHA MP-22-005-040-001/275-C
(Kuradiya) 		1722005040NRG24260820230344265 26/08/2023 Prakash 1722005040WL035864 Prakash 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520652 Prakash (000000)
SubTotal 1547 1547
16 NALCHHA MP-22-005-040-001/280
(Kuradiya) 		1722005040NRG24260820230344267 26/08/2023 amarsingh 1722005040WL035864 amarsingh 00697 BKID0MG6052 1547 1547 Processed 01/09/2023 843520652 amarsingh (000000)
17 NALCHHA MP-22-005-045-001/184-D
(Nalchha) 		1722005045NRG24260820230345068 26/08/2023 shakuntala 1722005045WL035900 shakuntala 00697 BKID0MG6052 663 663 Processed 01/09/2023 843520652 shakuntala (000000)
SubTotal 2210 2210
18 NALCHHA MP-22-005-030-004/5-A
(Mevas Jamniya) 		1722005063NRG24260820230343818 26/08/2023 Anita bai 1722005063WL035799 Anita bai 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843520652 Anitabai (000000)
19 NALCHHA MP-22-005-038-001/81-A
(Aali) 		1722005038NRG24260820230344274 26/08/2023 Dinesh 1722005038WL035866 Dinesh 00697 BKID0MG6095 1547 1547 Processed 01/09/2023 843520652 Dinesh (000000)
SubTotal 3094 3094
20 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24260820230344500 26/08/2023 ansing 1722005045WL035888 ansing 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843520652 ansing (000000)
SubTotal 884 884
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_260823FTO_236525 Bank of India BKID0008839 MANPUR 1547
2 NALCHHA MP1722005_260823FTO_236525 Bank of India BKID0009818 BAGDI 1547
3 NALCHHA MP1722005_260823FTO_236525 Canara Bank CNRB0006211 SHERPUR 221
4 NALCHHA MP1722005_260823FTO_236525 Canara Bank CNRB0017761 NALCHA 8619
5 NALCHHA MP1722005_260823FTO_236525 Central Bank Of India CBIN0280768 DIGTHAN 5746
6 NALCHHA MP1722005_260823FTO_236525 India Post Payments Bank IPOS0000001 DHAR 1547
7 NALCHHA MP1722005_260823FTO_236525 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2210
8 NALCHHA MP1722005_260823FTO_236525 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3094
9 NALCHHA MP1722005_260823FTO_236525 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 884

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