Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_150524APB_FTO_35779
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-22-005-001-002/99-C
(Sejwani) 		1722005001NRG25150520240113237 15/05/2024 sunita 1722005001WL006551 sunita 00048 BKID0009810 243 243 Processed 18/05/2024 858437330 sunita BANK OF INDIA(508505)
2 NALCHHA MP-22-005-001-002/99-C
(Sejwani) 		1722005001NRG25150520240113238 15/05/2024 sunita 1722005001WL006551 sunita 00048 BKID0009810 243 243 Processed 18/05/2024 858437330 sunita BANK OF INDIA(508505)
3 NALCHHA MP-22-005-011-001/252-A
(Narayanpura) 		1722005011NRG25150520240113623 15/05/2024 MIRABAI 1722005011WL006559 MIRABAI 00048 BKID0009810 1215 1215 Processed 18/05/2024 858437330 MIRABAI BANK OF INDIA(508505)
SubTotal 1701 1701
4 NALCHHA MP-22-005-001-002/119
(Sejwani) 		1722005001NRG25150520240113235 15/05/2024 dipak 1722005001WL006551 dipak 00165 IBKL0000032 243 243 Processed 18/05/2024 858437330 dipak NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-001-002/119
(Sejwani) 		1722005001NRG25150520240113236 15/05/2024 dipak 1722005001WL006551 dipak 00165 IBKL0000032 243 243 Processed 18/05/2024 858437330 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
6 NALCHHA MP-22-005-011-001/50-A
(Narayanpura) 		1722005011NRG25150520240113625 15/05/2024 JYOTI 1722005011WL006560 JYOTI 00697 BKID0MG6013 1215 1215 Processed 18/05/2024 858437330 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-011-001/50-A
(Narayanpura) 		1722005011NRG25150520240113624 15/05/2024 RAKESH FULFAGR 1722005011WL006560 RAKESH FULFAGR 00697 BKID0MG6013 1215 1215 Processed 18/05/2024 858437330 RAKESHFULFAGR UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150524APB_FTO_35779 Bank of India BKID0009810 GHATABILLOD 1701
2 NALCHHA MP1722005_150524APB_FTO_35779 IDBI Bank IBKL0000032 PITHAMPUR 486
3 NALCHHA MP1722005_150524APB_FTO_35779 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2430

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