Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_100524APB_FTO_31505
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-22-005-029-006/68
(Chhota Jamniya) 		1722005000NRG25100520240099002 10/05/2024 pratap 1722005WL005787 pratap 00048 BKID0008839 1701 1701 Processed 15/05/2024 818759422 pratap CANARA BANK(508532)
2 NALCHHA MP-22-005-029-006/68
(Chhota Jamniya) 		1722005000NRG25100520240099003 10/05/2024 pratap 1722005WL005787 pratap 00048 BKID0008839 1701 1701 Processed 15/05/2024 818759422 pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
3 NALCHHA MP-22-005-029-006/38
(Chhota Jamniya) 		1722005000NRG25100520240099000 10/05/2024 Govind 1722005WL005787 Govind 00048 BKID0009818 1701 1701 Processed 15/05/2024 818759422 Govind BANK OF INDIA(508505)
4 NALCHHA MP-22-005-029-006/38
(Chhota Jamniya) 		1722005000NRG25100520240099001 10/05/2024 Govind 1722005WL005787 Govind 00048 BKID0009818 1701 1701 Processed 15/05/2024 818759422 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
5 NALCHHA MP-22-005-029-011/66
(Chhota Jamniya) 		1722005000NRG25100520240099005 10/05/2024 gradhari 1722005WL005787 gradhari 00078 CNRB0017760 1701 1701 Processed 15/05/2024 818759422 gradhari CANARA BANK(508532)
6 NALCHHA MP-22-005-029-011/66
(Chhota Jamniya) 		1722005000NRG25100520240099004 10/05/2024 grdhari 1722005WL005787 grdhari 00078 CNRB0017760 1701 1701 Processed 15/05/2024 818759422 grdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3402 3402
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_100524APB_FTO_31505 Bank of India BKID0008839 MANPUR 3402
2 NALCHHA MP1722005_100524APB_FTO_31505 Bank of India BKID0009818 BAGDI 3402
3 NALCHHA MP1722005_100524APB_FTO_31505 Canara Bank CNRB0017760 BAGADI 3402

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