Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_031023FTO_301273
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-22-005-028-004/176
(Naibaroda) 		1722005000NRG24031020230433779 03/10/2023 Sangita 1722005WL047344 Sangita 00048 BKID0008839 663 663 Processed 09/11/2023 291900034 Sangita (000000)
SubTotal 663 663
2 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005000NRG24031020230433773 03/10/2023 Tara Bai 1722005WL047344 Tara Bai 00048 BKID0009818 663 663 Processed 09/11/2023 291900034 TaraBai (000000)
SubTotal 663 663
3 NALCHHA MP-22-005-028-003/63-A
(Naibaroda) 		1722005000NRG24031020230433775 03/10/2023 VIRENDRA 1722005WL047344 VIRENDRA 00078 CNRB0006211 663 663 Processed 09/11/2023 291900034 VIRENDRA (000000)
4 NALCHHA MP-22-005-028-004/147
(Naibaroda) 		1722005000NRG24031020230433777 03/10/2023 Gbi 1722005WL047344 Gbi 00078 CNRB0006211 663 663 Processed 09/11/2023 291900034 Gbi (000000)
5 NALCHHA MP-22-005-028-004/33-A
(Naibaroda) 		1722005000NRG24031020230433780 03/10/2023 Ghh 1722005WL047344 Ghh 00078 CNRB0006211 663 663 Rejected 15/11/2023 Account closed
SubTotal 1989 1989
6 NALCHHA MP-22-005-032-005/44-A
(Bakankheda) 		1722005032NRG24031020230433100 03/10/2023 maytap 1722005032WL047274 maytap 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291900034 maytap (000000)
SubTotal 1547 1547
7 NALCHHA MP-22-005-052-001/342
(Sodpur) 		1722005000NRG24031020230433676 03/10/2023 seru 1722005WL047326 seru 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291900034 seru (000000)
8 NALCHHA MP-22-005-052-001/52
(Sodpur) 		1722005000NRG24031020230433637 03/10/2023 sundarsig 1722005WL047323 sundarsig 00078 CNRB0017761 221 221 Processed 09/11/2023 291900034 sundarsig (000000)
SubTotal 1768 1768
9 NALCHHA MP-22-005-043-009/71
(Dhal) 		1722005043NRG24031020230432254 03/10/2023 Kali bai 1722005043WL047205 Kali bai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291900034 Kalibai (000000)
SubTotal 1326 1326
10 NALCHHA MP-22-005-028-003/63-B
(Naibaroda) 		1722005000NRG24031020230433776 03/10/2023 Dipika 1722005WL047344 Dipika 00354 PUNB0683200 663 663 Processed 09/11/2023 291900034 Dipika (000000)
SubTotal 663 663
11 NALCHHA MP-22-005-052-001/63-B
(Sodpur) 		1722005000NRG24031020230433638 03/10/2023 nathi 1722005WL047323 nathi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900034 nathi (000000)
SubTotal 1326 1326
12 NALCHHA MP-22-005-052-001/115-C
(Sodpur) 		1722005000NRG24031020230433632 03/10/2023 devki bai 1722005WL047322 devki bai 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291900034 devkibai (000000)
SubTotal 1326 1326
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_031023FTO_301273 Bank of India BKID0008839 MANPUR 663
2 NALCHHA MP1722005_031023FTO_301273 Bank of India BKID0009818 BAGDI 663
3 NALCHHA MP1722005_031023FTO_301273 Canara Bank CNRB0006211 SHERPUR 663
4 NALCHHA MP1722005_031023FTO_301273 Canara Bank CNRB0006211 Sherpur-Indore 1326
5 NALCHHA MP1722005_031023FTO_301273 Canara Bank CNRB0017760 BAGADI 1547
6 NALCHHA MP1722005_031023FTO_301273 Canara Bank CNRB0017761 NALCHA 1768
7 NALCHHA MP1722005_031023FTO_301273 Central Bank Of India CBIN0281611 GUJRI 1326
8 NALCHHA MP1722005_031023FTO_301273 Punjab National Bank PUNB0683200 MANPUR INDORE MP 663
9 NALCHHA MP1722005_031023FTO_301273 India Post Payments Bank IPOS0000001 DHAR 1326
10 NALCHHA MP1722005_031023FTO_301273 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1326

Download In Excel