Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_170523APB_FTO_44965
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-22-005-046-001/154
(Kakalpura) 		1722005046NRG24160520230037933 17/05/2023 nanu kasiram 1722005046WL004267 nanu kasiram 00078 CNRB0017761 816 816 Processed 26/05/2023 836301201 nanukasiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 NALCHHA MP-22-005-046-001/22
(Kakalpura) 		1722005046NRG24160520230038013 17/05/2023 sitaram 1722005046WL004269 sitaram 00078 CNRB0017761 1020 1020 Processed 26/05/2023 836301201 sitaram CANARA BANK(508532)
3 NALCHHA MP-22-005-046-001/22
(Kakalpura) 		1722005046NRG24160520230038012 17/05/2023 sitaram 1722005046WL004269 sitaram 00078 CNRB0017761 1224 1224 Processed 26/05/2023 836301201 sitaram NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-046-002/13
(Kakalpura) 		1722005046NRG24160520230037936 17/05/2023 Puniya 1722005046WL004267 Puniya 00078 CNRB0017761 816 816 Processed 26/05/2023 836301201 Puniya FINO PAYMENTS BANK LTD(608001)
5 NALCHHA MP-22-005-046-002/13
(Kakalpura) 		1722005046NRG24160520230037935 17/05/2023 Puniya 1722005046WL004267 Puniya 00078 CNRB0017761 816 816 Processed 26/05/2023 836301201 Puniya CANARA BANK(508532)
6 NALCHHA MP-22-005-046-002/136
(Kakalpura) 		1722005046NRG24160520230037937 17/05/2023 Ambaram babu 1722005046WL004267 Ambaram babu 00078 CNRB0017761 1020 1020 Processed 26/05/2023 836301201 Ambarambabu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 NALCHHA MP-22-005-046-002/18
(Kakalpura) 		1722005046NRG24160520230038014 17/05/2023 Laxmebai 1722005046WL004269 Laxmebai 00078 CNRB0017761 1428 1428 Processed 26/05/2023 836301201 Laxmebai CANARA BANK(508532)
8 NALCHHA MP-22-005-056-002/200-B
(Umarpura) 		1722005056NRG24170520230040263 17/05/2023 Radheshyam 1722005056WL004526 Radheshyam 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-056-002/206-C
(Umarpura) 		1722005056NRG24170520230040265 17/05/2023 Anwar 1722005056WL004526 Anwar 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Anwar NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-056-002/206-C
(Umarpura) 		1722005056NRG24170520230040264 17/05/2023 Anwar 1722005056WL004526 Anwar 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Anwar CANARA BANK(508532)
11 NALCHHA MP-22-005-056-002/23-B
(Umarpura) 		1722005056NRG24170520230040267 17/05/2023 Dhumsingh 1722005056WL004526 Dhumsingh 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Dhumsingh CANARA BANK(508532)
12 NALCHHA MP-22-005-056-002/23-B
(Umarpura) 		1722005056NRG24170520230040266 17/05/2023 Dhumsingh 1722005056WL004526 Dhumsingh 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Dhumsingh CANARA BANK(508532)
13 NALCHHA MP-22-005-056-002/50-C
(Umarpura) 		1722005056NRG24170520230040269 17/05/2023 Sardar 1722005056WL004526 Sardar 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Sardar CANARA BANK(508532)
14 NALCHHA MP-22-005-056-002/50-C
(Umarpura) 		1722005056NRG24170520230040268 17/05/2023 Sardar 1722005056WL004526 Sardar 00078 CNRB0017761 1547 1547 Processed 26/05/2023 836301201 Sardar CANARA BANK(508532)
SubTotal 17969 17969
15 NALCHHA MP-22-005-046-002/43-A
(Kakalpura) 		1722005046NRG24160520230037940 17/05/2023 Ladakibai 1722005046WL004267 Ladakibai 00697 BKID0MG6052 816 816 Processed 26/05/2023 836301201 Ladakibai BANK OF INDIA(508505)
16 NALCHHA MP-22-005-046-002/45-A
(Kakalpura) 		1722005046NRG24160520230038017 17/05/2023 Ramesh 1722005046WL004269 Ramesh 00697 BKID0MG6052 1547 1547 Processed 26/05/2023 836301201 Ramesh CANARA BANK(508532)
SubTotal 2363 2363
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_170523APB_FTO_44965 Canara Bank CNRB0017761 NALCHA 17969
2 NALCHHA MP1722005_170523APB_FTO_44965 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2363

Download In Excel