Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_131022FTO_457951
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-22-005-034-001/114-A
(Talwada) 		1722005000NRG23131020220768706 13/10/2022 bherusingh 1722005WL104238 bherusingh 00078 CNRB0017760 816 816 Processed 19/10/2022 658866089 bherusingh (000000)
2 NALCHHA MP-22-005-034-001/114-A
(Talwada) 		1722005000NRG23131020220768705 13/10/2022 bherusingh 1722005WL104238 bherusingh 00078 CNRB0017760 816 816 Processed 19/10/2022 658866089 bherusingh (000000)
3 NALCHHA MP-22-005-034-001/114-A
(Talwada) 		1722005000NRG23131020220768704 13/10/2022 bherusingh 1722005WL104238 bherusingh 00078 CNRB0017760 816 816 Processed 19/10/2022 658866089 bherusingh (000000)
SubTotal 2448 2448
4 NALCHHA MP-22-005-038-001/380-B
(Aali) 		1722005000NRG23131020220768800 13/10/2022 Ashok 1722005WL104259 Ashok 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658866089 Ashok (000000)
5 NALCHHA MP-22-005-038-001/380-B
(Aali) 		1722005000NRG23131020220768799 13/10/2022 Ashok 1722005WL104259 Ashok 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658866089 Ashok (000000)
6 NALCHHA MP-22-005-038-001/380-B
(Aali) 		1722005000NRG23131020220768798 13/10/2022 Ashok 1722005WL104259 Ashok 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658866089 Ashok (000000)
7 NALCHHA MP-22-005-038-001/380-B
(Aali) 		1722005000NRG23131020220768797 13/10/2022 Ashok 1722005WL104259 Ashok 00078 CNRB0017761 1224 1224 Processed 19/10/2022 658866089 Ashok (000000)
SubTotal 4896 4896
8 NALCHHA MP-22-005-034-001/31
(Talwada) 		1722005000NRG23131020220768708 13/10/2022 RAMLAL 1722005WL104238 RAMLAL 00697 BKID0MG6025 612 612 Processed 19/10/2022 658866089 RAMLAL (000000)
9 NALCHHA MP-22-005-034-001/31
(Talwada) 		1722005000NRG23131020220768707 13/10/2022 RAMLAL 1722005WL104238 RAMLAL 00697 BKID0MG6025 612 612 Processed 19/10/2022 658866089 RAMLAL (000000)
10 NALCHHA MP-22-005-034-001/450
(Talwada) 		1722005000NRG23131020220768709 13/10/2022 kanhayalal 1722005WL104238 kanhayalal 00697 BKID0MG6025 1224 1224 Processed 19/10/2022 658866089 kanhayalal (000000)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_131022FTO_457951 Canara Bank CNRB0017760 BAGADI 2448
2 NALCHHA MP1722005_131022FTO_457951 Canara Bank CNRB0017761 NALCHA 4896
3 NALCHHA MP1722005_131022FTO_457951 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2448

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