Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_050922APB_FTO_377056
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-22-005-041-001/52-B
(Bhilkunda) 		1722005000NRG23020920220638900 05/09/2022 sakharam 1722005WL078627 sakharam 00048 BKID0009818 1428 1428 Processed 03/10/2022 381751547 sakharam BANK OF INDIA(508505)
2 NALCHHA MP-22-005-041-001/54
(Bhilkunda) 		1722005000NRG23020920220638902 05/09/2022 danya 1722005WL078627 danya 00048 BKID0009818 1428 1428 Processed 03/10/2022 381751547 danya BANK OF INDIA(508505)
SubTotal 2856 2856
3 NALCHHA MP-22-005-034-001/73
(Talwada) 		1722005000NRG23020920220638893 05/09/2022 SUNDARBAI MURLI BHIL 1722005WL078627 SUNDARBAI MURLI BHIL 00354 PUNB0659300 1428 1428 Processed 03/10/2022 381751547 SUNDARBAIMURLIBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
4 NALCHHA MP-22-005-034-001/63
(Talwada) 		1722005000NRG23020920220638884 05/09/2022 naval 1722005WL078627 naval 00697 BKID0MG6025 1428 1428 Processed 03/10/2022 381751547 naval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
5 NALCHHA MP-22-005-041-002/4-D
(Bhilkunda) 		1722005000NRG23020920220638903 05/09/2022 dhurga bai 1722005WL078627 dhurga bai 00697 BKID0MG6052 1428 1428 Processed 03/10/2022 381751547 dhurgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
6 NALCHHA MP-22-005-034-001/68
(Talwada) 		1722005000NRG23020920220638888 05/09/2022 MAHESH RADHESHYAM BHEEL 1722005WL078627 MAHESH RADHESHYAM BHEEL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381751547 MAHESHRADHESHYAMBHEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_050922APB_FTO_377056 Bank of India BKID0009818 BAGDI 2856
2 NALCHHA MP1722005_050922APB_FTO_377056 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1428
3 NALCHHA MP1722005_050922APB_FTO_377056 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1428
4 NALCHHA MP1722005_050922APB_FTO_377056 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1428
5 NALCHHA MP1722005_050922APB_FTO_377056 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 1428

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