Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_041223FTO_372894
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-22-005-019-001/28
(Billod) 		1722005019NRG24041220230574759 04/12/2023 magan 1722005019WL060461 magan 00048 BKID0009818 221 221 Processed 01/01/2024 320996615 magan (000000)
SubTotal 221 221
2 NALCHHA MP-22-005-048-006/61
(Karamtalai) 		1722005048NRG24041220230574517 04/12/2023 Kidiya 1722005048WL060440 Kidiya 00078 CNRB0017761 1547 1547 Processed 01/01/2024 320996615 Kidiya (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-006-001/120-B
(Chandan Khedi) 		1722005000NRG24041220230574586 04/12/2023 ramgopal 1722005WL060452 ramgopal 00468 UBIN0545287 884 884 Processed 01/01/2024 320996615 ramgopal (000000)
4 NALCHHA MP-22-005-006-001/120-B
(Chandan Khedi) 		1722005000NRG24041220230574585 04/12/2023 ramgopal 1722005WL060452 ramgopal 00468 UBIN0545287 884 884 Processed 01/01/2024 320996615 ramgopal (000000)
SubTotal 1768 1768
5 NALCHHA MP-22-005-053-002/46-C
(Kothi Sodpur) 		1722005053NRG24291120230563419 04/12/2023 Babulal 1722005053WL059299 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320996615 Babulal (000000)
SubTotal 1326 1326
6 NALCHHA MP-22-005-053-002/15
(Kothi Sodpur) 		1722005053NRG24291120230563414 04/12/2023 rajaram 1722005053WL059299 rajaram 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 320996615 rajaram (000000)
7 NALCHHA MP-22-005-053-002/49
(Kothi Sodpur) 		1722005053NRG24291120230563424 04/12/2023 Gulab 1722005053WL059299 Gulab 00697 BKID0MG6052 1326 1326 Processed 01/01/2024 320996615 Gulab (000000)
SubTotal 2652 2652
8 NALCHHA MP-22-005-031-005/114-A
(Gularjhiri) 		1722005000NRG24041220230574401 04/12/2023 Dileep 1722005WL060434 Dileep 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320996615 Dileep (000000)
9 NALCHHA MP-22-005-031-005/114-C
(Gularjhiri) 		1722005000NRG24041220230574398 04/12/2023 Shyam 1722005WL060433 Shyam 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320996615 Shyam (000000)
10 NALCHHA MP-22-005-031-005/114-C
(Gularjhiri) 		1722005000NRG24041220230574397 04/12/2023 Shyam 1722005WL060433 Shyam 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320996615 Shyam (000000)
11 NALCHHA MP-22-005-031-005/114-D
(Gularjhiri) 		1722005000NRG24041220230574400 04/12/2023 Suraj 1722005WL060433 Suraj 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320996615 Suraj (000000)
12 NALCHHA MP-22-005-031-005/114-D
(Gularjhiri) 		1722005000NRG24041220230574399 04/12/2023 Suraj 1722005WL060433 Suraj 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 320996615 Suraj (000000)
SubTotal 7735 7735
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_041223FTO_372894 Bank of India BKID0009818 BAGDI 221
2 NALCHHA MP1722005_041223FTO_372894 Canara Bank CNRB0017761 NALCHA 1547
3 NALCHHA MP1722005_041223FTO_372894 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1768
4 NALCHHA MP1722005_041223FTO_372894 India Post Payments Bank IPOS0000001 DHAR 1326
5 NALCHHA MP1722005_041223FTO_372894 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2652
6 NALCHHA MP1722005_041223FTO_372894 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 7735

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