Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_171122FTO_515627
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-22-005-048-001/14
(Karamtalai) 		1722005048NRG23171120220874140 17/11/2022 Surupsingh 1722005048WL123951 Surupsingh 00048 BKID0009810 1428 1428 Processed 24/11/2022 373551618 Surupsingh (000000)
SubTotal 1428 1428
2 NALCHHA MP-22-005-039-001/95
(Jirapura) 		1722005039NRG23171120220874236 17/11/2022 Balram 1722005039WL123975 Balram 00048 BKID0009818 1428 1428 Processed 24/11/2022 373551618 Balram (000000)
3 NALCHHA MP-22-005-039-001/95
(Jirapura) 		1722005039NRG23171120220874235 17/11/2022 Balram 1722005039WL123975 Balram 00048 BKID0009818 1428 1428 Processed 24/11/2022 373551618 Balram (000000)
4 NALCHHA MP-22-005-048-003/14
(Karamtalai) 		1722005048NRG23171120220874143 17/11/2022 samsher 1722005048WL123953 samsher 00048 BKID0009818 1428 1428 Processed 24/11/2022 373551618 samsher (000000)
SubTotal 4284 4284
5 NALCHHA MP-22-005-031-001/72
(Gularjhiri) 		1722005031NRG23171120220874230 17/11/2022 vikash 1722005031WL123972 vikash 00078 CNRB0006211 1224 1224 Processed 24/11/2022 373551618 vikash (000000)
SubTotal 1224 1224
6 NALCHHA MP-22-005-031-001/21
(Gularjhiri) 		1722005031NRG23171120220874229 17/11/2022 Ravi 1722005031WL123972 Ravi 00078 CNRB0017761 1428 1428 Processed 24/11/2022 373551618 Ravi (000000)
SubTotal 1428 1428
7 NALCHHA MP-22-005-031-002/104-B
(Gularjhiri) 		1722005031NRG23171120220874231 17/11/2022 Pradeep 1722005031WL123972 Pradeep 00089 CBIN0281856 204 204 Processed 24/11/2022 373551618 Pradeep (000000)
SubTotal 204 204
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_171122FTO_515627 Bank of India BKID0009810 GHATABILLOD 1428
2 NALCHHA MP1722005_171122FTO_515627 Bank of India BKID0009818 BAGDI 4284
3 NALCHHA MP1722005_171122FTO_515627 Canara Bank CNRB0006211 SHERPUR 1224
4 NALCHHA MP1722005_171122FTO_515627 Canara Bank CNRB0017761 NALCHA 1428
5 NALCHHA MP1722005_171122FTO_515627 Central Bank Of India CBIN0281856 MANPUR 204

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