Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_270822APB_FTO_360568
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-22-005-037-001/31
(Lunhera) 		1722005037NRG23270820220614992 27/08/2022 arjun 1722005037WL073654 arjun 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 arjun BANK OF INDIA(508505)
2 NALCHHA MP-22-005-037-001/31
(Lunhera) 		1722005037NRG23270820220614991 27/08/2022 arjun 1722005037WL073654 arjun 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 arjun IDBI BANK(607095)
3 NALCHHA MP-22-005-037-001/42
(Lunhera) 		1722005037NRG23270820220614986 27/08/2022 anter 1722005037WL073651 anter 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 anter RATNAKAR BANK(607393)
4 NALCHHA MP-22-005-037-001/42
(Lunhera) 		1722005037NRG23270820220614985 27/08/2022 anter 1722005037WL073651 anter 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 anter BANK OF INDIA(508505)
5 NALCHHA MP-22-005-037-001/49
(Lunhera) 		1722005037NRG23270820220614988 27/08/2022 amrtabai 1722005037WL073651 amrtabai 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 amrtabai BANK OF INDIA(508505)
6 NALCHHA MP-22-005-037-001/54
(Lunhera) 		1722005037NRG23270820220614953 27/08/2022 ramesh 1722005037WL073638 ramesh 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALCHHA MP-22-005-037-001/54
(Lunhera) 		1722005037NRG23270820220614952 27/08/2022 ramesh 1722005037WL073638 ramesh 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-037-001/6
(Lunhera) 		1722005037NRG23270820220614994 27/08/2022 JEEVAN 1722005037WL073654 JEEVAN 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 JEEVAN BANK OF INDIA(508505)
9 NALCHHA MP-22-005-037-001/6
(Lunhera) 		1722005037NRG23270820220614993 27/08/2022 JEEVAN 1722005037WL073654 JEEVAN 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 JEEVAN BANK OF INDIA(508505)
10 NALCHHA MP-22-005-037-001/67
(Lunhera) 		1722005037NRG23270820220614955 27/08/2022 bhrusingh 1722005037WL073638 bhrusingh 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 bhrusingh RATNAKAR BANK(607393)
11 NALCHHA MP-22-005-037-001/67
(Lunhera) 		1722005037NRG23270820220614954 27/08/2022 bhrusingh 1722005037WL073638 bhrusingh 00048 BKID0009818 1428 1428 Processed 03/10/2022 391002899 bhrusingh UNION BANK OF INDIA(508500)
SubTotal 15708 15708
12 NALCHHA MP-22-005-037-002/5
(Lunhera) 		1722005037NRG23270820220614959 27/08/2022 jamnabai 1722005037WL073638 jamnabai 00415 SBIN0003417 1428 1428 Processed 03/10/2022 391002899 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 NALCHHA MP-22-005-037-001/49
(Lunhera) 		1722005037NRG23270820220614987 27/08/2022 bhavrsingh 1722005037WL073651 bhavrsingh 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 bhavrsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NALCHHA MP-22-005-037-002/5
(Lunhera) 		1722005037NRG23270820220614958 27/08/2022 jamsingh 1722005037WL073638 jamsingh 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NALCHHA MP-22-005-037-001/13
(Lunhera) 		1722005037NRG23270820220614983 27/08/2022 jagdish mayaram 1722005037WL073651 jagdish mayaram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 jagdishmayaram BANK OF INDIA(508505)
16 NALCHHA MP-22-005-037-001/13
(Lunhera) 		1722005037NRG23270820220614982 27/08/2022 jagdish mayaram 1722005037WL073651 jagdish mayaram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 jagdishmayaram IDBI BANK(607095)
17 NALCHHA MP-22-005-037-001/13
(Lunhera) 		1722005037NRG23270820220614981 27/08/2022 jagdish mayaram 1722005037WL073651 jagdish mayaram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 jagdishmayaram NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-037-001/13
(Lunhera) 		1722005037NRG23270820220614980 27/08/2022 jagdish mayaram 1722005037WL073651 jagdish mayaram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 jagdishmayaram BANK OF INDIA(508505)
19 NALCHHA MP-22-005-037-001/69
(Lunhera) 		1722005037NRG23270820220614957 27/08/2022 dariyavan 1722005037WL073638 dariyavan 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 dariyavan RATNAKAR BANK(607393)
20 NALCHHA MP-22-005-037-001/69
(Lunhera) 		1722005037NRG23270820220614956 27/08/2022 dariyavan 1722005037WL073638 dariyavan 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391002899 dariyavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_270822APB_FTO_360568 Bank of India BKID0009818 BAGDI 15708
2 NALCHHA MP1722005_270822APB_FTO_360568 State Bank of India SBIN0003417 DHAR 1428
3 NALCHHA MP1722005_270822APB_FTO_360568 Narmada Jhabua Gramin Bank BKID0NAMRGB NALCHA 2856
4 NALCHHA MP1722005_270822APB_FTO_360568 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 8568

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