Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_081123APB_FTO_349880
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-22-005-047-001/76-A
(Shikarpura) 		1722005047NRG24081120230525192 08/11/2023 Kusum bai 1722005047WL056150 Kusum bai 00048 BKID0009818 1547 1547 Processed 02/01/2024 327878931 Kusumbai CANARA BANK(508532)
SubTotal 1547 1547
2 NALCHHA MP-22-005-047-001/42-A
(Shikarpura) 		1722005047NRG24081120230525199 08/11/2023 rajendra 1722005047WL056151 rajendra 00078 CNRB0017760 1547 1547 Processed 02/01/2024 327878931 rajendra CANARA BANK(508532)
3 NALCHHA MP-22-005-047-001/97
(Shikarpura) 		1722005047NRG24081120230525193 08/11/2023 Jitendra 1722005047WL056150 Jitendra 00078 CNRB0017760 1547 1547 Processed 02/01/2024 327878931 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NALCHHA MP-22-005-047-001/97
(Shikarpura) 		1722005047NRG24081120230525194 08/11/2023 Niru Bai 1722005047WL056150 Niru Bai 00078 CNRB0017760 1547 1547 Processed 02/01/2024 327878931 NiruBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 NALCHHA MP-22-005-031-002/23-D
(Gularjhiri) 		1722005031NRG24081120230525926 08/11/2023 danalal 1722005031WL056206 danalal 00089 CBIN0281856 884 884 Processed 02/01/2024 327878931 danalal BANK OF INDIA(508505)
6 NALCHHA MP-22-005-031-002/23-D
(Gularjhiri) 		1722005031NRG24081120230525925 08/11/2023 danalal 1722005031WL056206 danalal 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327878931 danalal BANK OF INDIA(508505)
SubTotal 2210 2210
7 NALCHHA MP-22-005-047-001/11-A
(Shikarpura) 		1722005047NRG24081120230525196 08/11/2023 Rahul 1722005047WL056151 Rahul 00089 CBIN0282550 1547 1547 Processed 02/01/2024 327878931 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 NALCHHA MP-22-005-047-001/19
(Shikarpura) 		1722005047NRG24081120230525198 08/11/2023 Parem bai 1722005047WL056151 Parem bai 00415 SBIN0003417 1547 1547 Processed 02/01/2024 327878931 Parembai FINO PAYMENTS BANK LTD(608001)
9 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24081120230525200 08/11/2023 Peenky 1722005047WL056151 Peenky 00415 SBIN0003417 1547 1547 Processed 02/01/2024 327878931 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24081120230525191 08/11/2023 Virend 1722005047WL056150 Virend 00688 FINO0001446 1547 1547 Processed 02/01/2024 327878931 Virend STATE BANK OF INDIA(508548)
11 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24081120230525190 08/11/2023 Virend 1722005047WL056150 Virend 00688 FINO0001446 1547 1547 Processed 02/01/2024 327878931 Virend FINO PAYMENTS BANK LTD(608001)
12 NALCHHA MP-22-005-047-008/86-A
(Shikarpura) 		1722005047NRG24081120230525195 08/11/2023 Dhansing 1722005047WL056150 Dhansing 00688 FINO0001446 1547 1547 Processed 02/01/2024 327878931 Dhansing CANARA BANK(508532)
SubTotal 4641 4641
13 NALCHHA MP-22-005-047-001/18-C
(Shikarpura) 		1722005047NRG24081120230525197 08/11/2023 Vikash 1722005047WL056151 Vikash 00697 BKID0MG6095 1326 1326 Processed 02/01/2024 327878931 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_081123APB_FTO_349880 Bank of India BKID0009818 BAGDI 1547
2 NALCHHA MP1722005_081123APB_FTO_349880 Canara Bank CNRB0017760 BAGADI 4641
3 NALCHHA MP1722005_081123APB_FTO_349880 Central Bank Of India CBIN0281856 MANPUR 2210
4 NALCHHA MP1722005_081123APB_FTO_349880 Central Bank Of India CBIN0282550 DHAR 1547
5 NALCHHA MP1722005_081123APB_FTO_349880 State Bank of India SBIN0003417 DHAR 3094
6 NALCHHA MP1722005_081123APB_FTO_349880 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 NALCHHA MP1722005_081123APB_FTO_349880 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1326

Download In Excel