Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290523APB_FTO_62867
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-22-005-054-001/391
(Bhil Barkheda) 		1722005000NRG24290520230076469 29/05/2023 shiv 1722005WL008785 shiv 00048 BKID0009814 1547 1547 Processed 01/06/2023 090216557 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NALCHHA MP-22-005-054-001/391
(Bhil Barkheda) 		1722005000NRG24290520230076468 29/05/2023 rajendra 1722005WL008785 rajendra 00048 BKID0009818 1547 1547 Processed 01/06/2023 090216557 rajendra NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-054-001/391
(Bhil Barkheda) 		1722005000NRG24290520230076467 29/05/2023 rajendra 1722005WL008785 rajendra 00048 BKID0009818 1547 1547 Processed 01/06/2023 090216557 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 NALCHHA MP-22-005-035-002/68
(Miyapura) 		1722005035NRG24290520230078181 29/05/2023 maniram 1722005035WL008921 maniram 00078 CNRB0017760 1326 1326 Processed 01/06/2023 090216557 maniram PUNJAB NATIONAL BANK(508568)
5 NALCHHA MP-22-005-035-002/86
(Miyapura) 		1722005035NRG24290520230078182 29/05/2023 Kamal 1722005035WL008921 Kamal 00078 CNRB0017760 1326 1326 Processed 01/06/2023 090216557 Kamal CANARA BANK(508532)
SubTotal 2652 2652
6 NALCHHA MP-22-005-054-001/132
(Bhil Barkheda) 		1722005000NRG24290520230076455 29/05/2023 khuman 1722005WL008785 khuman 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 khuman CANARA BANK(508532)
7 NALCHHA MP-22-005-054-001/203
(Bhil Barkheda) 		1722005000NRG24290520230076458 29/05/2023 tulsi 1722005WL008785 tulsi 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 tulsi BANK OF INDIA(508505)
8 NALCHHA MP-22-005-054-001/24-B
(Bhil Barkheda) 		1722005000NRG24290520230076461 29/05/2023 madan 1722005WL008785 madan 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 madan PUNJAB NATIONAL BANK(508568)
9 NALCHHA MP-22-005-054-001/24-B
(Bhil Barkheda) 		1722005000NRG24290520230076460 29/05/2023 madan 1722005WL008785 madan 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 madan NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-054-001/242
(Bhil Barkheda) 		1722005000NRG24290520230076463 29/05/2023 itam laxman 1722005WL008785 itam laxman 00697 BKID0MG6052 221 221 Processed 01/06/2023 090216557 itamlaxman BANK OF INDIA(508505)
11 NALCHHA MP-22-005-054-001/242
(Bhil Barkheda) 		1722005000NRG24290520230076462 29/05/2023 itam laxman 1722005WL008785 itam laxman 00697 BKID0MG6052 221 221 Processed 01/06/2023 090216557 itamlaxman BANK OF INDIA(508505)
12 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24290520230076466 29/05/2023 sitaram 1722005WL008785 sitaram 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 sitaram NARMADA JHABUA GRAMIN BANK(508515)
13 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24290520230076465 29/05/2023 sitaram 1722005WL008785 sitaram 00697 BKID0MG6052 1547 1547 Rejected 01/06/2023 090216557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NALCHHA MP-22-005-054-001/250
(Bhil Barkheda) 		1722005000NRG24290520230076464 29/05/2023 sitaram 1722005WL008785 sitaram 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 090216557 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11271 11271
15 NALCHHA MP-22-005-035-002/64
(Miyapura) 		1722005035NRG24290520230078178 29/05/2023 Seema bai 1722005035WL008921 Seema bai 00697 BKID0MG6095 1326 1326 Processed 01/06/2023 090216557 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG24290520230078179 29/05/2023 bhurelal 1722005035WL008921 bhurelal 00697 BKID0MG6095 1326 1326 Processed 01/06/2023 090216557 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG24290520230078180 29/05/2023 jamna bai 1722005035WL008921 jamna bai 00697 BKID0MG6095 1326 1326 Processed 01/06/2023 090216557 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290523APB_FTO_62867 Bank of India BKID0009814 DHAMNOD 1547
2 NALCHHA MP1722005_290523APB_FTO_62867 Bank of India BKID0009818 BAGDI 3094
3 NALCHHA MP1722005_290523APB_FTO_62867 Canara Bank CNRB0017760 BAGADI 2652
4 NALCHHA MP1722005_290523APB_FTO_62867 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 11271
5 NALCHHA MP1722005_290523APB_FTO_62867 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3978

Download In Excel