Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_130522FTO_122258
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-22-005-034-001/200
(Talwada) 		1722005000NRG22130520222399030 13/05/2022 Chensingh 1722005WL0147938 Chensingh 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Chensingh (000000)
2 NALCHHA MP-22-005-034-001/200
(Talwada) 		1722005000NRG22130520222399031 13/05/2022 Chensingh 1722005WL0147938 Chensingh 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Chensingh (000000)
3 NALCHHA MP-22-005-034-001/200
(Talwada) 		1722005000NRG22130520222399032 13/05/2022 Chensingh 1722005WL0147938 Chensingh 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Chensingh (000000)
4 NALCHHA MP-22-005-034-001/218-A
(Talwada) 		1722005000NRG22130520222399033 13/05/2022 Radha 1722005WL0147938 Radha 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Radha (000000)
5 NALCHHA MP-22-005-034-001/218-A
(Talwada) 		1722005000NRG22130520222399034 13/05/2022 Radha 1722005WL0147938 Radha 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Radha (000000)
6 NALCHHA MP-22-005-034-001/218-A
(Talwada) 		1722005000NRG22130520222399035 13/05/2022 Radha 1722005WL0147938 Radha 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Radha (000000)
7 NALCHHA MP-22-005-034-001/218-A
(Talwada) 		1722005000NRG22130520222399036 13/05/2022 Radha 1722005WL0147938 Radha 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Radha (000000)
8 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005000NRG22130520222399037 13/05/2022 kisan 1722005WL0147938 kisan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 kisan (000000)
9 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005000NRG22130520222399038 13/05/2022 kisan 1722005WL0147938 kisan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 kisan (000000)
10 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005000NRG22130520222399039 13/05/2022 kisan 1722005WL0147938 kisan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 kisan (000000)
11 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005000NRG22130520222399040 13/05/2022 kisan 1722005WL0147938 kisan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 kisan (000000)
12 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005000NRG22130520222399041 13/05/2022 kisan 1722005WL0147938 kisan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 kisan (000000)
13 NALCHHA MP-22-005-034-001/240
(Talwada) 		1722005000NRG22130520222399042 13/05/2022 narayan 1722005WL0147938 narayan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 narayan (000000)
14 NALCHHA MP-22-005-034-001/240
(Talwada) 		1722005000NRG22130520222399043 13/05/2022 narayan 1722005WL0147938 narayan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 narayan (000000)
15 NALCHHA MP-22-005-034-001/240
(Talwada) 		1722005000NRG22130520222399044 13/05/2022 narayan 1722005WL0147938 narayan 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 narayan (000000)
16 NALCHHA MP-22-005-034-001/245
(Talwada) 		1722005000NRG22130520222399045 13/05/2022 Aalam 1722005WL0147938 Aalam 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Aalam (000000)
17 NALCHHA MP-22-005-034-001/245
(Talwada) 		1722005000NRG22130520222399046 13/05/2022 Aalam 1722005WL0147938 Aalam 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Aalam (000000)
18 NALCHHA MP-22-005-034-001/245
(Talwada) 		1722005000NRG22130520222399047 13/05/2022 Aalam 1722005WL0147938 Aalam 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Aalam (000000)
19 NALCHHA MP-22-005-034-001/245
(Talwada) 		1722005000NRG22130520222399048 13/05/2022 Aalam 1722005WL0147938 Aalam 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Aalam (000000)
20 NALCHHA MP-22-005-034-001/245
(Talwada) 		1722005000NRG22130520222399049 13/05/2022 Aalam 1722005WL0147938 Aalam 00697 BKID0NAMRGB 1351 1351 Processed 26/05/2022 881864655 Aalam (000000)
SubTotal 27020 27020
Total 27020 27020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_130522FTO_122258 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 27020

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