Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_280522FTO_159387
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-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219188 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
2 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219187 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
3 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219186 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
4 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219185 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
5 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219184 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
6 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219183 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
7 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005000NRG23280520220219182 28/05/2022 pappu nanuram 1722005WL015184 pappu nanuram 00048 BKID0008846 1020 1020 Processed 04/06/2022 141740965 pappunanuram (000000)
SubTotal 7140 7140
8 NALCHHA MP-22-005-045-001/91-C
(Nalchha) 		1722005045NRG23250520220208210 28/05/2022 rohit 1722005045WL014392 rohit 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 rohit (000000)
9 NALCHHA MP-22-005-045-001/91-C
(Nalchha) 		1722005045NRG23250520220208209 28/05/2022 rohit 1722005045WL014392 rohit 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 rohit (000000)
10 NALCHHA MP-22-005-045-001/91-C
(Nalchha) 		1722005045NRG23250520220208208 28/05/2022 rohit 1722005045WL014392 rohit 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 rohit (000000)
11 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005000NRG23280520220219198 28/05/2022 bhavna 1722005WL015184 bhavna 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 bhavna (000000)
12 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005000NRG23280520220219197 28/05/2022 bhavna 1722005WL015184 bhavna 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 bhavna (000000)
13 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005000NRG23280520220219196 28/05/2022 bhavna 1722005WL015184 bhavna 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 bhavna (000000)
14 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005000NRG23280520220219195 28/05/2022 bhavna 1722005WL015184 bhavna 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 bhavna (000000)
15 NALCHHA MP-22-005-052-001/74
(Sodpur) 		1722005000NRG23280520220219194 28/05/2022 bhavna 1722005WL015184 bhavna 00078 CNRB0017761 1224 1224 Processed 04/06/2022 141740965 bhavna (000000)
SubTotal 9792 9792
16 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005000NRG23280520220219193 28/05/2022 sanjay 1722005WL015184 sanjay 00415 SBIN0010802 1224 1224 Processed 04/06/2022 141740965 sanjay (000000)
17 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005000NRG23280520220219192 28/05/2022 sanjay 1722005WL015184 sanjay 00415 SBIN0010802 1224 1224 Processed 04/06/2022 141740965 sanjay (000000)
18 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005000NRG23280520220219191 28/05/2022 sanjay 1722005WL015184 sanjay 00415 SBIN0010802 1224 1224 Processed 04/06/2022 141740965 sanjay (000000)
19 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005000NRG23280520220219190 28/05/2022 sanjay 1722005WL015184 sanjay 00415 SBIN0010802 1224 1224 Processed 04/06/2022 141740965 sanjay (000000)
20 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005000NRG23280520220219189 28/05/2022 sanjay 1722005WL015184 sanjay 00415 SBIN0010802 1224 1224 Processed 04/06/2022 141740965 sanjay (000000)
SubTotal 6120 6120
21 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005000NRG23280520220219181 28/05/2022 anil 1722005WL015184 anil 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141740965 anil (000000)
22 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005000NRG23280520220219180 28/05/2022 anil 1722005WL015184 anil 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141740965 anil (000000)
23 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005000NRG23280520220219179 28/05/2022 anil 1722005WL015184 anil 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141740965 anil (000000)
24 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005000NRG23280520220219178 28/05/2022 anil 1722005WL015184 anil 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141740965 anil (000000)
25 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005000NRG23280520220219177 28/05/2022 anil 1722005WL015184 anil 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141740965 anil (000000)
SubTotal 6120 6120
26 NALCHHA MP-22-005-045-001/976-A
(Nalchha) 		1722005045NRG23250520220208212 28/05/2022 aatmaram 1722005045WL014392 aatmaram 00697 BKID0NAMRGB 1428 1428 Processed 04/06/2022 141740965 aatmaram (000000)
27 NALCHHA MP-22-005-045-001/976-A
(Nalchha) 		1722005045NRG23250520220208211 28/05/2022 aatmaram 1722005045WL014392 aatmaram 00697 BKID0NAMRGB 1428 1428 Processed 04/06/2022 141740965 aatmaram (000000)
SubTotal 2856 2856
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_280522FTO_159387 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7140
2 NALCHHA MP1722005_280522FTO_159387 Canara Bank CNRB0017761 NALCHA 9792
3 NALCHHA MP1722005_280522FTO_159387 State Bank of India SBIN0010802 DHAMNOD 6120
4 NALCHHA MP1722005_280522FTO_159387 India Post Payments Bank IPOS0000001 DHAR 6120
5 NALCHHA MP1722005_280522FTO_159387 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2856

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