Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040922FTO_375898
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-22-005-036-007/79
(Medhapura) 		1722005036NRG23040920220643437 04/09/2022 Bhuresingh 1722005036WL079473 Bhuresingh 00078 CNRB0017760 1428 1428 Processed 03/10/2022 381867930 Bhuresingh (000000)
2 NALCHHA MP-22-005-036-007/79
(Medhapura) 		1722005036NRG23040920220643435 04/09/2022 Jitendra 1722005036WL079473 Jitendra 00078 CNRB0017760 1428 1428 Processed 03/10/2022 381867930 Jitendra (000000)
3 NALCHHA MP-22-005-036-007/79
(Medhapura) 		1722005036NRG23040920220643436 04/09/2022 RakhabI 1722005036WL079473 RakhabI 00078 CNRB0017760 1428 1428 Processed 03/10/2022 381867930 RakhabI (000000)
SubTotal 4284 4284
4 NALCHHA MP-22-005-010-002/18
(Ujjaini) 		1722005010NRG23040920220643549 04/09/2022 Mangilal 1722005010WL079506 Mangilal 00089 CBIN0280768 1428 1428 Processed 03/10/2022 381867930 Mangilal (000000)
SubTotal 1428 1428
5 NALCHHA MP-22-005-010-002/46
(Ujjaini) 		1722005010NRG23040920220643546 04/09/2022 Gajraj kamdar 1722005010WL079505 Gajraj kamdar 00354 PUNB0323900 1224 1224 Processed 03/10/2022 381867930 Gajrajkamdar (000000)
6 NALCHHA MP-22-005-010-002/46
(Ujjaini) 		1722005010NRG23040920220643545 04/09/2022 Gajraj kamdar 1722005010WL079505 Gajraj kamdar 00354 PUNB0323900 1224 1224 Processed 03/10/2022 381867930 Gajrajkamdar (000000)
7 NALCHHA MP-22-005-010-002/46
(Ujjaini) 		1722005010NRG23040920220643544 04/09/2022 Gajraj kamdar 1722005010WL079505 Gajraj kamdar 00354 PUNB0323900 1224 1224 Processed 03/10/2022 381867930 Gajrajkamdar (000000)
8 NALCHHA MP-22-005-010-003/114
(Ujjaini) 		1722005010NRG23040920220643551 04/09/2022 Suresh 1722005010WL079506 Suresh 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Suresh (000000)
9 NALCHHA MP-22-005-010-003/114
(Ujjaini) 		1722005010NRG23040920220643550 04/09/2022 Suresh 1722005010WL079506 Suresh 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Suresh (000000)
10 NALCHHA MP-22-005-010-003/300
(Ujjaini) 		1722005010NRG23040920220643553 04/09/2022 Ranjit 1722005010WL079506 Ranjit 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Ranjit (000000)
11 NALCHHA MP-22-005-010-003/300
(Ujjaini) 		1722005010NRG23040920220643552 04/09/2022 Ranjit 1722005010WL079506 Ranjit 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Ranjit (000000)
12 NALCHHA MP-22-005-010-003/36
(Ujjaini) 		1722005010NRG23040920220643555 04/09/2022 Vikash 1722005010WL079506 Vikash 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Vikash (000000)
13 NALCHHA MP-22-005-010-003/36
(Ujjaini) 		1722005010NRG23040920220643554 04/09/2022 Vikash 1722005010WL079506 Vikash 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Vikash (000000)
14 NALCHHA MP-22-005-010-003/77
(Ujjaini) 		1722005010NRG23040920220643557 04/09/2022 Salgram 1722005010WL079506 Salgram 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Salgram (000000)
15 NALCHHA MP-22-005-010-003/77
(Ujjaini) 		1722005010NRG23040920220643556 04/09/2022 Salgram 1722005010WL079506 Salgram 00354 PUNB0323900 1428 1428 Processed 03/10/2022 381867930 Salgram (000000)
SubTotal 15096 15096
16 NALCHHA MP-22-005-036-007/79
(Medhapura) 		1722005036NRG23040920220643434 04/09/2022 resam 1722005036WL079473 resam 00415 SBIN0003417 1428 1428 Processed 03/10/2022 381867930 resam (000000)
SubTotal 1428 1428
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040922FTO_375898 Canara Bank CNRB0017760 BAGADI 4284
2 NALCHHA MP1722005_040922FTO_375898 Central Bank Of India CBIN0280768 DIGTHAN 1428
3 NALCHHA MP1722005_040922FTO_375898 Punjab National Bank PUNB0323900 PITHAMPUR 15096
4 NALCHHA MP1722005_040922FTO_375898 State Bank of India SBIN0003417 DHAR 1428

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