Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_191022FTO_469578
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-22-005-048-005/305-A
(Karamtalai) 		1722005067NRG23191020220784051 19/10/2022 Jamsingh 1722005067WL107416 Jamsingh 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Jamsingh (000000)
2 NALCHHA MP-22-005-048-005/305-A
(Karamtalai) 		1722005067NRG23191020220784050 19/10/2022 Jamsingh 1722005067WL107416 Jamsingh 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Jamsingh (000000)
3 NALCHHA MP-22-005-048-005/305-B
(Karamtalai) 		1722005067NRG23191020220784053 19/10/2022 Chensingh 1722005067WL107416 Chensingh 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Chensingh (000000)
4 NALCHHA MP-22-005-048-005/305-B
(Karamtalai) 		1722005067NRG23191020220784052 19/10/2022 Chensingh 1722005067WL107416 Chensingh 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Chensingh (000000)
5 NALCHHA MP-22-005-048-005/305-C
(Karamtalai) 		1722005067NRG23191020220784056 19/10/2022 Sunil 1722005067WL107416 Sunil 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
6 NALCHHA MP-22-005-048-005/305-C
(Karamtalai) 		1722005067NRG23191020220784055 19/10/2022 Sunil 1722005067WL107416 Sunil 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
7 NALCHHA MP-22-005-048-005/305-C
(Karamtalai) 		1722005067NRG23191020220784054 19/10/2022 Sunil 1722005067WL107416 Sunil 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
SubTotal 9996 9996
8 NALCHHA MP-22-005-048-005/306-A
(Karamtalai) 		1722005067NRG23191020220784060 19/10/2022 Sunil 1722005067WL107416 Sunil 00703 AIRP0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
9 NALCHHA MP-22-005-048-005/306-A
(Karamtalai) 		1722005067NRG23191020220784059 19/10/2022 Sunil 1722005067WL107416 Sunil 00703 AIRP0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
10 NALCHHA MP-22-005-048-005/306-A
(Karamtalai) 		1722005067NRG23191020220784058 19/10/2022 Sunil 1722005067WL107416 Sunil 00703 AIRP0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
11 NALCHHA MP-22-005-048-005/306-A
(Karamtalai) 		1722005067NRG23191020220784057 19/10/2022 Sunil 1722005067WL107416 Sunil 00703 AIRP0000001 1428 1428 Processed 27/10/2022 786693844 Sunil (000000)
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_191022FTO_469578 India Post Payments Bank IPOS0000001 DHAR 9996
2 NALCHHA MP1722005_191022FTO_469578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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