Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_211122FTO_524144
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-22-005-029-002/12-B
(Chhota Jamniya) 		1722005061NRG23211120220892675 21/11/2022 kesarsingh 1722005061WL127286 kesarsingh 00048 BKID0008839 1428 1428 Processed 28/11/2022 430714653 kesarsingh (000000)
2 NALCHHA MP-22-005-029-002/12-B
(Chhota Jamniya) 		1722005061NRG23211120220892674 21/11/2022 kesarsingh 1722005061WL127286 kesarsingh 00048 BKID0008839 1428 1428 Processed 28/11/2022 430714653 kesarsingh (000000)
3 NALCHHA MP-22-005-029-002/12-B
(Chhota Jamniya) 		1722005061NRG23211120220892673 21/11/2022 kesarsingh 1722005061WL127286 kesarsingh 00048 BKID0008839 1224 1224 Processed 28/11/2022 430714653 kesarsingh (000000)
4 NALCHHA MP-22-005-029-002/12-B
(Chhota Jamniya) 		1722005061NRG23211120220892672 21/11/2022 kesarsingh 1722005061WL127286 kesarsingh 00048 BKID0008839 1224 1224 Processed 28/11/2022 430714653 kesarsingh (000000)
SubTotal 5304 5304
5 NALCHHA MP-22-005-033-001/577
(Bagadi) 		1722005000NRG23211120220892543 21/11/2022 nathu 1722005WL127268 nathu 00048 BKID0009818 204 204 Processed 28/11/2022 430714653 nathu (000000)
6 NALCHHA MP-22-005-033-001/790
(Bagadi) 		1722005000NRG23211120220892554 21/11/2022 mohan 1722005WL127273 mohan 00048 BKID0009818 1020 1020 Processed 28/11/2022 430714653 mohan (000000)
SubTotal 1224 1224
7 NALCHHA MP-22-005-036-007/131-A
(Medhapura) 		1722005036NRG23211120220892546 21/11/2022 budesing 1722005036WL127270 budesing 00078 CNRB0017760 1632 1632 Processed 28/11/2022 430714653 budesing (000000)
8 NALCHHA MP-22-005-036-007/131-A
(Medhapura) 		1722005036NRG23211120220892545 21/11/2022 Budesing 1722005036WL127270 Budesing 00078 CNRB0017760 1632 1632 Processed 28/11/2022 430714653 Budesing (000000)
SubTotal 3264 3264
9 NALCHHA MP-22-005-029-002/12-A
(Chhota Jamniya) 		1722005061NRG23211120220892671 21/11/2022 laxmi 1722005061WL127286 laxmi 00089 CBIN0281856 1224 1224 Processed 28/11/2022 430714653 laxmi (000000)
10 NALCHHA MP-22-005-029-002/12-A
(Chhota Jamniya) 		1722005061NRG23211120220892670 21/11/2022 laxmi 1722005061WL127286 laxmi 00089 CBIN0281856 1224 1224 Processed 28/11/2022 430714653 laxmi (000000)
11 NALCHHA MP-22-005-029-002/12-A
(Chhota Jamniya) 		1722005061NRG23211120220892669 21/11/2022 laxmi 1722005061WL127286 laxmi 00089 CBIN0281856 1428 1428 Processed 28/11/2022 430714653 laxmi (000000)
12 NALCHHA MP-22-005-029-002/12-A
(Chhota Jamniya) 		1722005061NRG23211120220892668 21/11/2022 laxmi 1722005061WL127286 laxmi 00089 CBIN0281856 1428 1428 Processed 28/11/2022 430714653 laxmi (000000)
SubTotal 5304 5304
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_211122FTO_524144 Bank of India BKID0008839 MANPUR 5304
2 NALCHHA MP1722005_211122FTO_524144 Bank of India BKID0009818 BAGDI 1224
3 NALCHHA MP1722005_211122FTO_524144 Canara Bank CNRB0017760 BAGADI 3264
4 NALCHHA MP1722005_211122FTO_524144 Central Bank Of India CBIN0281856 MANPUR 5304

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