Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_310324APB_FTO_525516
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-22-005-001-002/104-A
(Sejwani) 		1722005001NRG24300320240919971 31/03/2024 CHNDA BAI 1722005001WL084773 CHNDA BAI 00048 BKID0009810 663 0
SubTotal 663 0
2 NALCHHA MP-22-005-021-001/143-A
(Ratwa) 		1722005021NRG24300320240919186 31/03/2024 jay 1722005021WL084739 jay 00048 BKID0009818 1547 0
3 NALCHHA MP-22-005-021-001/143-A
(Ratwa) 		1722005021NRG24300320240919185 31/03/2024 jay 1722005021WL084739 jay 00048 BKID0009818 1547 0
4 NALCHHA MP-22-005-021-001/143-A
(Ratwa) 		1722005021NRG24300320240919184 31/03/2024 jay 1722005021WL084739 jay 00048 BKID0009818 1547 0
5 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005026NRG24300320240919221 31/03/2024 Sanjay 1722005026WL084742 Sanjay 00048 BKID0009818 442 0
6 NALCHHA MP-22-005-026-001/70-B
(Sagadi) 		1722005026NRG24300320240919223 31/03/2024 Narsingh 1722005026WL084742 Narsingh 00048 BKID0009818 442 0
7 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG24300320240919225 31/03/2024 Anand 1722005026WL084742 Anand 00048 BKID0009818 442 0
8 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG24300320240919227 31/03/2024 Mohanlal 1722005026WL084742 Mohanlal 00048 BKID0009818 442 0
9 NALCHHA MP-22-005-031-001/24
(Gularjhiri) 		1722005031NRG24310320240921047 31/03/2024 amarsing 1722005031WL084867 amarsing 00048 BKID0009818 1105 0
SubTotal 7514 0
10 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005021NRG24300320240919192 31/03/2024 Chetan 1722005021WL084739 Chetan 00078 CNRB0017760 1547 0
11 NALCHHA MP-22-005-021-001/340
(Ratwa) 		1722005021NRG24300320240919191 31/03/2024 Chetan 1722005021WL084739 Chetan 00078 CNRB0017760 1547 0
SubTotal 3094 0
12 NALCHHA MP-22-005-001-002/104-A
(Sejwani) 		1722005001NRG24300320240919970 31/03/2024 KEDAR HADA 1722005001WL084773 KEDAR HADA 00089 CBIN0280768 663 0
13 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24300320240919189 31/03/2024 sumit 1722005021WL084739 sumit 00089 CBIN0280768 1547 0
14 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24300320240919188 31/03/2024 sumit 1722005021WL084739 sumit 00089 CBIN0280768 1547 0
15 NALCHHA MP-22-005-021-001/180-A
(Ratwa) 		1722005021NRG24300320240919187 31/03/2024 sumit 1722005021WL084739 sumit 00089 CBIN0280768 1547 0
16 NALCHHA MP-22-005-026-001/74
(Sagadi) 		1722005026NRG24300320240919224 31/03/2024 Sima 1722005026WL084742 Sima 00089 CBIN0280768 442 0
SubTotal 5746 0
17 NALCHHA MP-22-005-026-001/3-A
(Sagadi) 		1722005026NRG24300320240919219 31/03/2024 Rekha 1722005026WL084742 Rekha 00354 PUNB0659300 442 0
18 NALCHHA MP-22-005-026-001/3-C
(Sagadi) 		1722005026NRG24300320240919220 31/03/2024 Lakshmi 1722005026WL084742 Lakshmi 00354 PUNB0659300 442 0
SubTotal 884 0
19 NALCHHA MP-22-005-021-001/338
(Ratwa) 		1722005021NRG24300320240919190 31/03/2024 Radha 1722005021WL084739 Radha 00691 IPOS0000001 1547 0
20 NALCHHA MP-22-005-026-001/99
(Sagadi) 		1722005026NRG24300320240919226 31/03/2024 Tulshi 1722005026WL084742 Tulshi 00691 IPOS0000001 442 0
21 NALCHHA MP-22-005-026-001/99-A
(Sagadi) 		1722005026NRG24300320240919228 31/03/2024 Sakuntala Bai 1722005026WL084742 Sakuntala Bai 00691 IPOS0000001 442 0
22 NALCHHA MP-22-005-026-002/250
(Sagadi) 		1722005026NRG24300320240919229 31/03/2024 Neha 1722005026WL084743 Neha 00691 IPOS0000001 1547 0
23 NALCHHA MP-22-005-026-002/251
(Sagadi) 		1722005026NRG24300320240919230 31/03/2024 Rukhama Bai 1722005026WL084743 Rukhama Bai 00691 IPOS0000001 1547 0
SubTotal 5525 0
24 NALCHHA MP-22-005-026-001/70-A
(Sagadi) 		1722005026NRG24300320240919222 31/03/2024 Jyoti 1722005026WL084742 Jyoti 00697 BKID0MG6095 442 0
SubTotal 442 0
25 NALCHHA MP-22-005-001-002/104-A
(Sejwani) 		1722005001NRG24300320240919969 31/03/2024 Manisa hada 1722005001WL084773 Manisa hada 00697 BKID0MG6098 663 0
26 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005021NRG24300320240919194 31/03/2024 Kamal 1722005021WL084739 Kamal 00697 BKID0MG6098 1547 0
27 NALCHHA MP-22-005-021-001/341
(Ratwa) 		1722005021NRG24300320240919193 31/03/2024 Kamal 1722005021WL084739 Kamal 00697 BKID0MG6098 1547 0
28 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005021NRG24300320240919196 31/03/2024 Anil 1722005021WL084739 Anil 00697 BKID0MG6098 1547 0
29 NALCHHA MP-22-005-021-001/342
(Ratwa) 		1722005021NRG24300320240919195 31/03/2024 Anil 1722005021WL084739 Anil 00697 BKID0MG6098 1547 0
SubTotal 6851 0
Total 30719 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_310324APB_FTO_525516 Bank of India BKID0009810 GHATABILLOD 663
2 NALCHHA MP1722005_310324APB_FTO_525516 Bank of India BKID0009818 BAGDI 7514
3 NALCHHA MP1722005_310324APB_FTO_525516 Canara Bank CNRB0017760 BAGADI 3094
4 NALCHHA MP1722005_310324APB_FTO_525516 Central Bank Of India CBIN0280768 DIGTHAN 5746
5 NALCHHA MP1722005_310324APB_FTO_525516 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
6 NALCHHA MP1722005_310324APB_FTO_525516 India Post Payments Bank IPOS0000001 DHAR 5525
7 NALCHHA MP1722005_310324APB_FTO_525516 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 442
8 NALCHHA MP1722005_310324APB_FTO_525516 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 6851

Download In Excel