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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_131123FTO_354256
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-22-005-010-002/77
(Ujjaini)
1722005010NRG24131120230536075 13/11/2023 Nikita 1722005010WL057082 Nikita 00032 UTIB0000650 1105 1105 Processed 01/01/2024 318206078 Nikita (000000)
SubTotal 1105 1105
2 NALCHHA MP-22-005-029-004/64-C
(Chhota Jamniya)
1722005000NRG24131120230537454 13/11/2023 krishna 1722005WL057180 krishna 00078 CNRB0017761 442 442 Processed 01/01/2024 318206078 krishna (000000)
3 NALCHHA MP-22-005-058-001/59-C
(Suli Bardi)
1722005058NRG24101120230529437 13/11/2023 Sangita Bai Dinesh 1722005058WL056483 Sangita Bai Dinesh 00078 CNRB0017761 1547 1547 Processed 01/01/2024 318206078 SangitaBaiDinesh (000000)
SubTotal 1989 1989
4 NALCHHA MP-22-005-010-002/77
(Ujjaini)
1722005010NRG24131120230536074 13/11/2023 Sunil 1722005010WL057082 Sunil 00089 CBIN0280768 1105 1105 Processed 01/01/2024 318206078 Sunil (000000)
SubTotal 1105 1105
5 NALCHHA MP-22-005-058-002/135-A
(Suli Bardi)
1722005058NRG24101120230529436 13/11/2023 radhakishan 1722005058WL056482 radhakishan 00089 CBIN0282550 1547 1547 Processed 01/01/2024 318206078 radhakishan (000000)
SubTotal 1547 1547
6 NALCHHA MP-22-005-011-001/273-A
(Narayanpura)
1722005000NRG24101120230530000 13/11/2023 sobharam 1722005WL056560 sobharam 00697 BKID0MG6098 1547 1547 Processed 01/01/2024 318206078 sobharam (000000)
SubTotal 1547 1547
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_131123FTO_354256 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1105
2 NALCHHA MP1722005_131123FTO_354256 Canara Bank CNRB0017761 NALCHA 1989
3 NALCHHA MP1722005_131123FTO_354256 Central Bank Of India CBIN0280768 DIGTHAN 1105
4 NALCHHA MP1722005_131123FTO_354256 Central Bank Of India CBIN0282550 DHAR 1547
5 NALCHHA MP1722005_131123FTO_354256 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1547

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