Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_170722FTO_265232
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-22-005-054-001/109
(Bhil Barkheda) 		1722005000NRG23170720220483212 17/07/2022 fakira 1722005WL048813 fakira 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 fakira (000000)
2 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005000NRG23170720220483211 17/07/2022 fakira 1722005WL048813 fakira 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 fakira (000000)
3 NALCHHA MP-22-005-054-001/122
(Bhil Barkheda) 		1722005000NRG23170720220483220 17/07/2022 shyamlal 1722005WL048813 shyamlal 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 shyamlal (000000)
4 NALCHHA MP-22-005-054-001/122
(Bhil Barkheda) 		1722005000NRG23170720220483219 17/07/2022 shyamlal 1722005WL048813 shyamlal 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 shyamlal (000000)
5 NALCHHA MP-22-005-054-001/122
(Bhil Barkheda) 		1722005000NRG23170720220483218 17/07/2022 shyamlal 1722005WL048813 shyamlal 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 shyamlal (000000)
6 NALCHHA MP-22-005-054-001/122
(Bhil Barkheda) 		1722005000NRG23170720220483217 17/07/2022 shyamlal 1722005WL048813 shyamlal 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 shyamlal (000000)
7 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG23170720220483224 17/07/2022 tolaram 1722005WL048813 tolaram 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 tolaram (000000)
8 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG23170720220483223 17/07/2022 tolaram 1722005WL048813 tolaram 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 tolaram (000000)
9 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG23170720220483222 17/07/2022 tolaram 1722005WL048813 tolaram 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 tolaram (000000)
10 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG23170720220483221 17/07/2022 tolaram 1722005WL048813 tolaram 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 tolaram (000000)
11 NALCHHA MP-22-005-054-001/134
(Bhil Barkheda) 		1722005000NRG23170720220483228 17/07/2022 kannibai 1722005WL048813 kannibai 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 kannibai (000000)
12 NALCHHA MP-22-005-054-001/134
(Bhil Barkheda) 		1722005000NRG23170720220483227 17/07/2022 kannibai 1722005WL048813 kannibai 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 kannibai (000000)
13 NALCHHA MP-22-005-054-001/134
(Bhil Barkheda) 		1722005000NRG23170720220483226 17/07/2022 kannibai 1722005WL048813 kannibai 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 kannibai (000000)
14 NALCHHA MP-22-005-054-001/134
(Bhil Barkheda) 		1722005000NRG23170720220483225 17/07/2022 kannibai 1722005WL048813 kannibai 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 kannibai (000000)
15 NALCHHA MP-22-005-054-001/216
(Bhil Barkheda) 		1722005000NRG23170720220483232 17/07/2022 Ranu 1722005WL048813 Ranu 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 Ranu (000000)
16 NALCHHA MP-22-005-054-001/216
(Bhil Barkheda) 		1722005000NRG23170720220483231 17/07/2022 Ranu 1722005WL048813 Ranu 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 Ranu (000000)
17 NALCHHA MP-22-005-054-001/216
(Bhil Barkheda) 		1722005000NRG23170720220483230 17/07/2022 Ranu 1722005WL048813 Ranu 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 Ranu (000000)
18 NALCHHA MP-22-005-054-001/216
(Bhil Barkheda) 		1722005000NRG23170720220483229 17/07/2022 Ranu 1722005WL048813 Ranu 00078 CNRB0017761 1428 1428 Processed 27/07/2022 105851158 Ranu (000000)
SubTotal 25704 25704
19 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005000NRG23170720220483251 17/07/2022 khuman 1722005WL048813 khuman 00415 SBIN0003417 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
20 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005000NRG23170720220483250 17/07/2022 khuman 1722005WL048813 khuman 00415 SBIN0003417 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
21 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005000NRG23170720220483249 17/07/2022 khuman 1722005WL048813 khuman 00415 SBIN0003417 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
22 NALCHHA MP-22-005-054-001/468
(Bhil Barkheda) 		1722005000NRG23170720220483248 17/07/2022 khuman 1722005WL048813 khuman 00415 SBIN0003417 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
SubTotal 5712 5712
23 NALCHHA MP-22-005-054-001/451
(Bhil Barkheda) 		1722005000NRG23170720220483247 17/07/2022 shankar 1722005WL048813 shankar 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 shankar (000000)
24 NALCHHA MP-22-005-054-001/451
(Bhil Barkheda) 		1722005000NRG23170720220483246 17/07/2022 shankar 1722005WL048813 shankar 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 shankar (000000)
25 NALCHHA MP-22-005-054-001/451
(Bhil Barkheda) 		1722005000NRG23170720220483245 17/07/2022 shankar 1722005WL048813 shankar 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 shankar (000000)
26 NALCHHA MP-22-005-054-001/476
(Bhil Barkheda) 		1722005000NRG23170720220483255 17/07/2022 Ratansing 1722005WL048813 Ratansing 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 Ratansing (000000)
27 NALCHHA MP-22-005-054-001/476
(Bhil Barkheda) 		1722005000NRG23170720220483254 17/07/2022 Ratansing 1722005WL048813 Ratansing 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 Ratansing (000000)
28 NALCHHA MP-22-005-054-001/476
(Bhil Barkheda) 		1722005000NRG23170720220483253 17/07/2022 Ratansing 1722005WL048813 Ratansing 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 Ratansing (000000)
29 NALCHHA MP-22-005-054-001/476
(Bhil Barkheda) 		1722005000NRG23170720220483252 17/07/2022 Ratansing 1722005WL048813 Ratansing 00688 FINO0001001 1428 1428 Processed 27/07/2022 105851158 Ratansing (000000)
SubTotal 9996 9996
30 NALCHHA MP-22-005-054-001/1-B
(Bhil Barkheda) 		1722005000NRG23170720220483196 17/07/2022 karansing 1722005WL048813 karansing 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 karansing (000000)
31 NALCHHA MP-22-005-054-001/1-B
(Bhil Barkheda) 		1722005000NRG23170720220483195 17/07/2022 karansing 1722005WL048813 karansing 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 karansing (000000)
32 NALCHHA MP-22-005-054-001/1-B
(Bhil Barkheda) 		1722005000NRG23170720220483194 17/07/2022 karansing 1722005WL048813 karansing 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 karansing (000000)
33 NALCHHA MP-22-005-054-001/1-B
(Bhil Barkheda) 		1722005000NRG23170720220483193 17/07/2022 karansing 1722005WL048813 karansing 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 karansing (000000)
34 NALCHHA MP-22-005-054-001/100
(Bhil Barkheda) 		1722005000NRG23170720220483200 17/07/2022 Madiya 1722005WL048813 Madiya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Madiya (000000)
35 NALCHHA MP-22-005-054-001/100
(Bhil Barkheda) 		1722005000NRG23170720220483199 17/07/2022 Madiya 1722005WL048813 Madiya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Madiya (000000)
36 NALCHHA MP-22-005-054-001/100
(Bhil Barkheda) 		1722005000NRG23170720220483198 17/07/2022 Madiya 1722005WL048813 Madiya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Madiya (000000)
37 NALCHHA MP-22-005-054-001/100
(Bhil Barkheda) 		1722005000NRG23170720220483197 17/07/2022 Madiya 1722005WL048813 Madiya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Madiya (000000)
38 NALCHHA MP-22-005-054-001/105
(Bhil Barkheda) 		1722005000NRG23170720220483208 17/07/2022 Dhaniya 1722005WL048813 Dhaniya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Dhaniya (000000)
39 NALCHHA MP-22-005-054-001/105
(Bhil Barkheda) 		1722005000NRG23170720220483207 17/07/2022 Dhaniya 1722005WL048813 Dhaniya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Dhaniya (000000)
40 NALCHHA MP-22-005-054-001/105
(Bhil Barkheda) 		1722005000NRG23170720220483206 17/07/2022 Dhaniya 1722005WL048813 Dhaniya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Dhaniya (000000)
41 NALCHHA MP-22-005-054-001/105
(Bhil Barkheda) 		1722005000NRG23170720220483205 17/07/2022 Dhaniya 1722005WL048813 Dhaniya 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Dhaniya (000000)
42 NALCHHA MP-22-005-054-001/117
(Bhil Barkheda) 		1722005000NRG23170720220483216 17/07/2022 Nannu 1722005WL048813 Nannu 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Nannu (000000)
43 NALCHHA MP-22-005-054-001/117
(Bhil Barkheda) 		1722005000NRG23170720220483215 17/07/2022 Nannu 1722005WL048813 Nannu 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Nannu (000000)
44 NALCHHA MP-22-005-054-001/117
(Bhil Barkheda) 		1722005000NRG23170720220483214 17/07/2022 Nannu 1722005WL048813 Nannu 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Nannu (000000)
45 NALCHHA MP-22-005-054-001/117
(Bhil Barkheda) 		1722005000NRG23170720220483213 17/07/2022 Nannu 1722005WL048813 Nannu 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 Nannu (000000)
46 NALCHHA MP-22-005-054-001/477
(Bhil Barkheda) 		1722005000NRG23170720220483259 17/07/2022 khuman 1722005WL048813 khuman 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
47 NALCHHA MP-22-005-054-001/477
(Bhil Barkheda) 		1722005000NRG23170720220483258 17/07/2022 khuman 1722005WL048813 khuman 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
48 NALCHHA MP-22-005-054-001/477
(Bhil Barkheda) 		1722005000NRG23170720220483257 17/07/2022 khuman 1722005WL048813 khuman 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
49 NALCHHA MP-22-005-054-001/477
(Bhil Barkheda) 		1722005000NRG23170720220483256 17/07/2022 khuman 1722005WL048813 khuman 00691 IPOS0000001 1428 1428 Processed 27/07/2022 105851158 khuman (000000)
SubTotal 28560 28560
50 NALCHHA MP-22-005-054-001/104
(Bhil Barkheda) 		1722005000NRG23170720220483204 17/07/2022 Durga 1722005WL048813 Durga 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 Durga (000000)
51 NALCHHA MP-22-005-054-001/104
(Bhil Barkheda) 		1722005000NRG23170720220483203 17/07/2022 Durga 1722005WL048813 Durga 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 Durga (000000)
52 NALCHHA MP-22-005-054-001/104
(Bhil Barkheda) 		1722005000NRG23170720220483201 17/07/2022 papubai 1722005WL048813 papubai 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 papubai (000000)
53 NALCHHA MP-22-005-054-001/217
(Bhil Barkheda) 		1722005000NRG23170720220483236 17/07/2022 sanjay 1722005WL048813 sanjay 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 sanjay (000000)
54 NALCHHA MP-22-005-054-001/217
(Bhil Barkheda) 		1722005000NRG23170720220483235 17/07/2022 sanjay 1722005WL048813 sanjay 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 sanjay (000000)
55 NALCHHA MP-22-005-054-001/217
(Bhil Barkheda) 		1722005000NRG23170720220483234 17/07/2022 sanjay 1722005WL048813 sanjay 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 sanjay (000000)
56 NALCHHA MP-22-005-054-001/230
(Bhil Barkheda) 		1722005000NRG23170720220483240 17/07/2022 Laxman 1722005WL048813 Laxman 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 Laxman (000000)
57 NALCHHA MP-22-005-054-001/230
(Bhil Barkheda) 		1722005000NRG23170720220483239 17/07/2022 Laxman 1722005WL048813 Laxman 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 Laxman (000000)
58 NALCHHA MP-22-005-054-001/230
(Bhil Barkheda) 		1722005000NRG23170720220483238 17/07/2022 Laxman 1722005WL048813 Laxman 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 Laxman (000000)
59 NALCHHA MP-22-005-054-001/237
(Bhil Barkheda) 		1722005000NRG23170720220483244 17/07/2022 maya 1722005WL048813 maya 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 maya (000000)
60 NALCHHA MP-22-005-054-001/237
(Bhil Barkheda) 		1722005000NRG23170720220483243 17/07/2022 maya 1722005WL048813 maya 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 maya (000000)
61 NALCHHA MP-22-005-054-001/237
(Bhil Barkheda) 		1722005000NRG23170720220483242 17/07/2022 maya 1722005WL048813 maya 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 105851158 maya (000000)
SubTotal 17136 17136
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170722FTO_265232 Canara Bank CNRB0017761 NALCHA 25704
2 NALCHHA MP1722005_170722FTO_265232 State Bank of India SBIN0003417 DHAR 5712
3 NALCHHA MP1722005_170722FTO_265232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9996
4 NALCHHA MP1722005_170722FTO_265232 India Post Payments Bank IPOS0000001 DHAR 28560
5 NALCHHA MP1722005_170722FTO_265232 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 17136

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