Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300523FTO_63869
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-22-005-028-004/156
(Naibaroda) 		1722005000NRG24300520230079651 30/05/2023 Rahul 1722005WL009185 Rahul 00048 BKID0008852 1547 1547 Processed 01/06/2023 086730134 Rahul (000000)
2 NALCHHA MP-22-005-028-004/156
(Naibaroda) 		1722005000NRG24300520230079650 30/05/2023 Rahul 1722005WL009185 Rahul 00048 BKID0008852 1547 1547 Processed 01/06/2023 086730134 Rahul (000000)
SubTotal 3094 3094
3 NALCHHA MP-22-005-038-001/398-A
(Aali) 		1722005038NRG24300520230079660 30/05/2023 DILIP JAT 1722005038WL009189 DILIP JAT 00048 BKID0009818 1547 1547 Processed 01/06/2023 086730134 DILIPJAT (000000)
SubTotal 1547 1547
4 NALCHHA MP-22-005-044-001/182
(Bhadkya) 		1722005044NRG24300520230079598 30/05/2023 MOHAN 1722005044WL009174 MOHAN 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730134 MOHAN (000000)
5 NALCHHA MP-22-005-044-001/182
(Bhadkya) 		1722005044NRG24300520230079597 30/05/2023 mohan 1722005044WL009174 mohan 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730134 mohan (000000)
6 NALCHHA MP-22-005-044-001/216
(Bhadkya) 		1722005000NRG24300520230079601 30/05/2023 gajanad 1722005WL009176 gajanad 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730134 gajanad (000000)
7 NALCHHA MP-22-005-044-001/84-A
(Bhadkya) 		1722005000NRG24300520230079608 30/05/2023 sumanbai 1722005WL009178 sumanbai 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730134 sumanbai (000000)
8 NALCHHA MP-22-005-044-001/95-B
(Bhadkya) 		1722005000NRG24300520230079613 30/05/2023 ganesh 1722005WL009178 ganesh 00078 CNRB0017761 1547 1547 Processed 01/06/2023 086730134 ganesh (000000)
SubTotal 7735 7735
9 NALCHHA MP-22-005-044-001/51-B
(Bhadkya) 		1722005044NRG24300520230079606 30/05/2023 nanki 1722005044WL009177 nanki 00089 CBIN0280767 1547 1547 Processed 01/06/2023 086730134 nanki (000000)
SubTotal 1547 1547
10 NALCHHA MP-22-005-054-001/557-A
(Bhil Barkheda) 		1722005000NRG24290520230076873 30/05/2023 Gangabai 1722005WL008793 Gangabai 00415 SBIN0003417 1547 1547 Processed 01/06/2023 086730134 Gangabai (000000)
11 NALCHHA MP-22-005-054-001/557-A
(Bhil Barkheda) 		1722005000NRG24290520230076872 30/05/2023 Gangabai 1722005WL008793 Gangabai 00415 SBIN0003417 1547 1547 Processed 01/06/2023 086730134 Gangabai (000000)
SubTotal 3094 3094
12 NALCHHA MP-22-005-044-001/199
(Bhadkya) 		1722005044NRG24300520230079600 30/05/2023 Panalal 1722005044WL009175 Panalal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730134 Panalal (000000)
13 NALCHHA MP-22-005-044-001/199
(Bhadkya) 		1722005044NRG24300520230079599 30/05/2023 Panalal 1722005044WL009175 Panalal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730134 Panalal (000000)
14 NALCHHA MP-22-005-044-001/54-C
(Bhadkya) 		1722005044NRG24300520230079631 30/05/2023 Prakash Ramesh 1722005044WL009182 Prakash Ramesh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730134 PrakashRamesh (000000)
15 NALCHHA MP-22-005-044-002/220
(Bhadkya) 		1722005000NRG24300520230079620 30/05/2023 arun 1722005WL009178 arun 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730134 arun (000000)
16 NALCHHA MP-22-005-044-002/51-B
(Bhadkya) 		1722005044NRG24300520230079628 30/05/2023 hukum 1722005044WL009181 hukum 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086730134 hukum (000000)
SubTotal 7735 7735
17 NALCHHA MP-22-005-044-002/21
(Bhadkya) 		1722005000NRG24300520230079619 30/05/2023 dhansingh 1722005WL009178 dhansingh 00697 BKID0MG6052 1547 1547 Processed 01/06/2023 086730134 dhansingh (000000)
18 NALCHHA MP-22-005-054-001/150-B
(Bhil Barkheda) 		1722005000NRG24290520230076858 30/05/2023 Dilip 1722005WL008793 Dilip 00697 BKID0MG6052 1105 1105 Processed 01/06/2023 086730134 Dilip (000000)
19 NALCHHA MP-22-005-054-001/150-B
(Bhil Barkheda) 		1722005000NRG24290520230076857 30/05/2023 Dilip 1722005WL008793 Dilip 00697 BKID0MG6052 1105 1105 Processed 01/06/2023 086730134 Dilip (000000)
SubTotal 3757 3757
20 NALCHHA MP-22-005-038-001/392-C
(Aali) 		1722005038NRG24300520230079657 30/05/2023 KACHRA 1722005038WL009189 KACHRA 00697 BKID0MG6095 1547 1547 Processed 01/06/2023 086730134 KACHRA (000000)
SubTotal 1547 1547
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_300523FTO_63869 Bank of India BKID0008852 KHURDA 3094
2 NALCHHA MP1722005_300523FTO_63869 Bank of India BKID0009818 BAGDI 1547
3 NALCHHA MP1722005_300523FTO_63869 Canara Bank CNRB0017761 NALCHA 7735
4 NALCHHA MP1722005_300523FTO_63869 Central Bank Of India CBIN0280767 DHAMNOD 1547
5 NALCHHA MP1722005_300523FTO_63869 State Bank of India SBIN0003417 DHAR 3094
6 NALCHHA MP1722005_300523FTO_63869 India Post Payments Bank IPOS0000001 DHAR 7735
7 NALCHHA MP1722005_300523FTO_63869 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 3757
8 NALCHHA MP1722005_300523FTO_63869 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1547

Download In Excel