Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_261223FTO_407743
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-22-005-029-002/1
(Chhota Jamniya) 		1722005000NRG24261220230645381 26/12/2023 sitaram 1722005WL066491 sitaram 00048 BKID0008839 663 663 Processed 12/03/2024 663628339 sitaram (000000)
2 NALCHHA MP-22-005-029-002/1
(Chhota Jamniya) 		1722005000NRG24261220230645380 26/12/2023 sitaram 1722005WL066491 sitaram 00048 BKID0008839 663 663 Processed 12/03/2024 663628339 sitaram (000000)
SubTotal 1326 1326
3 NALCHHA MP-22-005-001-001/350
(Sejwani) 		1722005001NRG24251220230643258 26/12/2023 hindu singh 1722005001WL066286 hindu singh 00048 BKID0009810 1547 1547 Processed 12/03/2024 663628339 hindusingh (000000)
SubTotal 1547 1547
4 NALCHHA MP-22-005-027-001/58
(Silotiya) 		1722005027NRG24251220230642052 26/12/2023 satyanarayan 1722005027WL066191 satyanarayan 00048 BKID0009818 1547 1547 Processed 12/03/2024 663628339 satyanarayan (000000)
5 NALCHHA MP-22-005-031-006/12-A
(Gularjhiri) 		1722005000NRG24261220230645363 26/12/2023 SONU 1722005WL066486 SONU 00048 BKID0009818 1326 1326 Processed 12/03/2024 663628339 SONU (000000)
SubTotal 2873 2873
6 NALCHHA MP-22-005-057-002/251-D
(Malipura) 		1722005057NRG24251220230644120 26/12/2023 Durga 1722005057WL066358 Durga 00051 MAHB0001540 221 221 Processed 12/03/2024 663628339 Durga (000000)
7 NALCHHA MP-22-005-057-002/251-D
(Malipura) 		1722005057NRG24251220230644118 26/12/2023 Durga 1722005057WL066358 Durga 00051 MAHB0001540 1547 1547 Processed 12/03/2024 663628339 Durga (000000)
SubTotal 1768 1768
8 NALCHHA MP-22-005-028-004/147
(Naibaroda) 		1722005028NRG24251220230641414 26/12/2023 Gbi 1722005028WL066102 Gbi 00078 CNRB0006211 1547 1547 Processed 12/03/2024 663628339 Gbi (000000)
SubTotal 1547 1547
9 NALCHHA MP-22-005-023-001/20
(Gulva) 		1722005023NRG24261220230644285 26/12/2023 subhash 1722005023WL066370 subhash 00078 CNRB0017760 1547 1547 Processed 12/03/2024 663628339 subhash (000000)
SubTotal 1547 1547
10 NALCHHA MP-22-005-029-004/64-C
(Chhota Jamniya) 		1722005063NRG24241220230639875 26/12/2023 krishna 1722005063WL065984 krishna 00078 CNRB0017761 1105 1105 Processed 12/03/2024 663628339 krishna (000000)
11 NALCHHA MP-22-005-044-001/125-C
(Bhadkya) 		1722005044NRG24251220230641933 26/12/2023 Narsingh 1722005044WL066169 Narsingh 00078 CNRB0017761 1547 1547 Processed 12/03/2024 663628339 Narsingh (000000)
12 NALCHHA MP-22-005-044-001/207
(Bhadkya) 		1722005044NRG24251220230641945 26/12/2023 rameswar 1722005044WL066170 rameswar 00078 CNRB0017761 1547 1547 Processed 12/03/2024 663628339 rameswar (000000)
13 NALCHHA MP-22-005-044-001/216
(Bhadkya) 		1722005044NRG24251220230641946 26/12/2023 gajanad 1722005044WL066170 gajanad 00078 CNRB0017761 1547 1547 Processed 12/03/2024 663628339 gajanad (000000)
14 NALCHHA MP-22-005-044-001/68-B
(Bhadkya) 		1722005044NRG24251220230641970 26/12/2023 tulsiram 1722005044WL066175 tulsiram 00078 CNRB0017761 1547 1547 Processed 12/03/2024 663628339 tulsiram (000000)
15 NALCHHA MP-22-005-057-002/17
(Malipura) 		1722005057NRG24251220230644116 26/12/2023 kelash 1722005057WL066358 kelash 00078 CNRB0017761 221 221 Processed 12/03/2024 663628339 kelash (000000)
16 NALCHHA MP-22-005-057-002/17
(Malipura) 		1722005057NRG24251220230644114 26/12/2023 kelash 1722005057WL066358 kelash 00078 CNRB0017761 1547 1547 Processed 12/03/2024 663628339 kelash (000000)
17 NALCHHA MP-22-005-057-002/45
(Malipura) 		1722005057NRG24251220230644121 26/12/2023 hanjabai mangiya 1722005057WL066358 hanjabai mangiya 00078 CNRB0017761 1326 1326 Processed 12/03/2024 663628339 hanjabaimangiya (000000)
18 NALCHHA MP-22-005-057-002/45
(Malipura) 		1722005057NRG24251220230644123 26/12/2023 hanjabai mangiya 1722005057WL066358 hanjabai mangiya 00078 CNRB0017761 221 221 Processed 12/03/2024 663628339 hanjabaimangiya (000000)
SubTotal 10608 10608
19 NALCHHA MP-22-005-002-001/187-A
(Ekalduna) 		1722005002NRG24261220230645132 26/12/2023 Bondar 1722005002WL066480 Bondar 00089 CBIN0280768 1547 1547 Processed 12/03/2024 663628339 Bondar (000000)
20 NALCHHA MP-22-005-002-001/187-A
(Ekalduna) 		1722005002NRG24261220230645131 26/12/2023 Bondar 1722005002WL066480 Bondar 00089 CBIN0280768 884 884 Processed 12/03/2024 663628339 Bondar (000000)
SubTotal 2431 2431
21 NALCHHA MP-22-005-029-003/15-B
(Chhota Jamniya) 		1722005000NRG24261220230645402 26/12/2023 kali 1722005WL066491 kali 00089 CBIN0281611 663 663 Processed 12/03/2024 663628339 kali (000000)
22 NALCHHA MP-22-005-029-003/159-B
(Chhota Jamniya) 		1722005000NRG24261220230645406 26/12/2023 Golu 1722005WL066491 Golu 00089 CBIN0281611 663 663 Processed 12/03/2024 663628339 Golu (000000)
SubTotal 1326 1326
23 NALCHHA MP-22-005-028-001/22
(Naibaroda) 		1722005028NRG24261220230644838 26/12/2023 Reena 1722005028WL066420 Reena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663628339 Reena (000000)
24 NALCHHA MP-22-005-028-001/22
(Naibaroda) 		1722005028NRG24261220230644837 26/12/2023 Reena 1722005028WL066420 Reena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663628339 Reena (000000)
25 NALCHHA MP-22-005-044-002/13-A
(Bhadkya) 		1722005044NRG24251220230641956 26/12/2023 rakesh 1722005044WL066171 rakesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663628339 rakesh (000000)
26 NALCHHA MP-22-005-044-002/75
(Bhadkya) 		1722005044NRG24251220230641937 26/12/2023 pyarsingh 1722005044WL066169 pyarsingh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663628339 pyarsingh (000000)
SubTotal 6188 6188
27 NALCHHA MP-22-005-039-002/378
(Jirapura) 		1722005039NRG24261220230644571 26/12/2023 Pooja 1722005039WL066402 Pooja 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663628339 Pooja (000000)
28 NALCHHA MP-22-005-044-001/83-D
(Bhadkya) 		1722005044NRG24251220230641955 26/12/2023 sammu bai 1722005044WL066171 sammu bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663628339 sammubai (000000)
29 NALCHHA MP-22-005-044-001/85-C
(Bhadkya) 		1722005044NRG24251220230641931 26/12/2023 basanti bai 1722005044WL066168 basanti bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663628339 basantibai (000000)
30 NALCHHA MP-22-005-044-002/51-B
(Bhadkya) 		1722005044NRG24251220230641936 26/12/2023 hukum 1722005044WL066169 hukum 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663628339 hukum (000000)
SubTotal 6188 6188
31 NALCHHA MP-22-005-023-001/20
(Gulva) 		1722005023NRG24261220230644286 26/12/2023 Jagdish 1722005023WL066370 Jagdish 00697 BKID0MG6025 1547 1547 Processed 12/03/2024 663628339 Jagdish (000000)
SubTotal 1547 1547
32 NALCHHA MP-22-005-044-001/151-B
(Bhadkya) 		1722005044NRG24251220230641951 26/12/2023 dinesh 1722005044WL066171 dinesh 00697 BKID0MG6052 1547 1547 Processed 12/03/2024 663628339 dinesh (000000)
33 NALCHHA MP-22-005-044-002/83-D
(Bhadkya) 		1722005044NRG24251220230641938 26/12/2023 indar 1722005044WL066169 indar 00697 BKID0MG6052 1547 1547 Processed 12/03/2024 663628339 indar (000000)
SubTotal 3094 3094
34 NALCHHA MP-22-005-030-002/16
(Mevas Jamniya) 		1722005063NRG24241220230639876 26/12/2023 sakaram 1722005063WL065984 sakaram 00697 BKID0MG6095 221 221 Processed 12/03/2024 663628339 sakaram (000000)
35 NALCHHA MP-22-005-031-005/114-C
(Gularjhiri) 		1722005064NRG24261220230644585 26/12/2023 Shyam 1722005064WL066406 Shyam 00697 BKID0MG6095 1547 1547 Processed 12/03/2024 663628339 Shyam (000000)
36 NALCHHA MP-22-005-031-005/114-C
(Gularjhiri) 		1722005064NRG24261220230644586 26/12/2023 Shyam 1722005064WL066406 Shyam 00697 BKID0MG6095 1547 1547 Processed 12/03/2024 663628339 Shyam (000000)
37 NALCHHA MP-22-005-031-005/114-D
(Gularjhiri) 		1722005064NRG24261220230644587 26/12/2023 Suraj 1722005064WL066406 Suraj 00697 BKID0MG6095 1547 1547 Processed 12/03/2024 663628339 Suraj (000000)
38 NALCHHA MP-22-005-031-005/114-D
(Gularjhiri) 		1722005064NRG24261220230644588 26/12/2023 Suraj 1722005064WL066406 Suraj 00697 BKID0MG6095 1547 1547 Processed 12/03/2024 663628339 Suraj (000000)
SubTotal 6409 6409
39 NALCHHA MP-22-005-057-002/251-D
(Malipura) 		1722005057NRG24251220230644119 26/12/2023 Devram 1722005057WL066358 Devram 00697 BKID0MG6103 221 221 Processed 12/03/2024 663628339 Devram (000000)
40 NALCHHA MP-22-005-057-002/251-D
(Malipura) 		1722005057NRG24251220230644117 26/12/2023 Devram 1722005057WL066358 Devram 00697 BKID0MG6103 1547 1547 Processed 12/03/2024 663628339 Devram (000000)
SubTotal 1768 1768
41 NALCHHA MP-22-005-057-002/16
(Malipura) 		1722005057NRG24251220230644150 26/12/2023 mishrilal 1722005057WL066360 mishrilal 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663628339 mishrilal (000000)
42 NALCHHA MP-22-005-057-002/16
(Malipura) 		1722005057NRG24251220230644148 26/12/2023 mishrilal 1722005057WL066360 mishrilal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663628339 mishrilal (000000)
SubTotal 1768 1768
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_261223FTO_407743 Bank of India BKID0008839 MANPUR 1326
2 NALCHHA MP1722005_261223FTO_407743 Bank of India BKID0009810 GHATABILLOD 1547
3 NALCHHA MP1722005_261223FTO_407743 Bank of India BKID0009818 BAGDI 2873
4 NALCHHA MP1722005_261223FTO_407743 Bank of Maharastra MAHB0001540 PITHAMPUR 1768
5 NALCHHA MP1722005_261223FTO_407743 Canara Bank CNRB0006211 Sherpur-Indore 1547
6 NALCHHA MP1722005_261223FTO_407743 Canara Bank CNRB0017760 BAGADI 1547
7 NALCHHA MP1722005_261223FTO_407743 Canara Bank CNRB0017761 NALCHA 10608
8 NALCHHA MP1722005_261223FTO_407743 Central Bank Of India CBIN0280768 DIGTHAN 2431
9 NALCHHA MP1722005_261223FTO_407743 Central Bank Of India CBIN0281611 GUJRI 1326
10 NALCHHA MP1722005_261223FTO_407743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 NALCHHA MP1722005_261223FTO_407743 India Post Payments Bank IPOS0000001 DHAR 6188
12 NALCHHA MP1722005_261223FTO_407743 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1547
13 NALCHHA MP1722005_261223FTO_407743 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 3094
14 NALCHHA MP1722005_261223FTO_407743 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 6409
15 NALCHHA MP1722005_261223FTO_407743 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1768
16 NALCHHA MP1722005_261223FTO_407743 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 1768

Download In Excel