Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:05 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_160524APB_FTO_36369
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-22-005-020-002/174-A
(Bachhanpur) 		1722005020NRG25150520240114961 16/05/2024 dheeraj 1722005020WL006615 dheeraj 00048 BKID0009800 1701 1701 Processed 18/05/2024 870412156 dheeraj BANK OF INDIA(508505)
2 NALCHHA MP-22-005-020-002/174-A
(Bachhanpur) 		1722005020NRG25150520240114962 16/05/2024 dheeraj 1722005020WL006615 dheeraj 00048 BKID0009800 1701 1701 Processed 18/05/2024 870412156 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
3 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25150520240114965 16/05/2024 nitin 1722005020WL006615 nitin 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 nitin BANK OF INDIA(508505)
4 NALCHHA MP-22-005-020-002/251
(Bachhanpur) 		1722005020NRG25150520240114964 16/05/2024 nitin 1722005020WL006615 nitin 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 nitin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-031-003/3
(Gularjhiri) 		1722005000NRG25150520240115031 16/05/2024 ramesh 1722005WL006619 ramesh 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-031-005/110-C
(Gularjhiri) 		1722005000NRG25150520240115037 16/05/2024 Vikarm 1722005WL006621 Vikarm 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 Vikarm BANK OF INDIA(508505)
7 NALCHHA MP-22-005-031-005/110-C
(Gularjhiri) 		1722005000NRG25150520240115036 16/05/2024 vikram 1722005WL006621 vikram 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 vikram BANK OF INDIA(508505)
8 NALCHHA MP-22-005-031-005/69-B
(Gularjhiri) 		1722005000NRG25150520240115040 16/05/2024 jagadish kashiram 1722005WL006621 jagadish kashiram 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 jagadishkashiram BANK OF INDIA(508505)
9 NALCHHA MP-22-005-031-005/69-B
(Gularjhiri) 		1722005000NRG25150520240115041 16/05/2024 jagadish kashiram 1722005WL006621 jagadish kashiram 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 jagadishkashiram CANARA BANK(508532)
10 NALCHHA MP-22-005-031-005/81-C
(Gularjhiri) 		1722005000NRG25150520240115042 16/05/2024 Vinod 1722005WL006621 Vinod 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 Vinod BANK OF INDIA(508505)
11 NALCHHA MP-22-005-031-005/81-C
(Gularjhiri) 		1722005000NRG25150520240115043 16/05/2024 Vinod 1722005WL006621 Vinod 00048 BKID0009818 1701 1701 Processed 18/05/2024 870412156 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
12 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25150520240114959 16/05/2024 kelash 1722005020WL006615 kelash 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 kelash CANARA BANK(508532)
13 NALCHHA MP-22-005-020-002/167
(Bachhanpur) 		1722005020NRG25150520240114960 16/05/2024 kelash 1722005020WL006615 kelash 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 kelash CANARA BANK(508532)
14 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG25150520240114967 16/05/2024 chaganlal 1722005020WL006615 chaganlal 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG25150520240114971 16/05/2024 Dinesh 1722005020WL006615 Dinesh 00078 CNRB0017760 1458 1458 Processed 18/05/2024 870412156 Dinesh CANARA BANK(508532)
16 NALCHHA MP-22-005-020-002/382-A
(Bachhanpur) 		1722005020NRG25150520240114970 16/05/2024 Dinesh 1722005020WL006615 Dinesh 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 Dinesh BANK OF INDIA(508505)
17 NALCHHA MP-22-005-031-005/39
(Gularjhiri) 		1722005000NRG25150520240115039 16/05/2024 kesharsing 1722005WL006621 kesharsing 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 kesharsing NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-031-005/39
(Gularjhiri) 		1722005000NRG25150520240115038 16/05/2024 kesharsing 1722005WL006621 kesharsing 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 kesharsing CANARA BANK(508532)
19 NALCHHA MP-22-005-031-005/87-B
(Gularjhiri) 		1722005000NRG25150520240115045 16/05/2024 tarabai 1722005WL006621 tarabai 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 tarabai BANK OF BARODA(606985)
20 NALCHHA MP-22-005-031-005/87-B
(Gularjhiri) 		1722005000NRG25150520240115044 16/05/2024 tarabai 1722005WL006621 tarabai 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALCHHA MP-22-005-031-005/87-C
(Gularjhiri) 		1722005000NRG25150520240115047 16/05/2024 mukesh galiya 1722005WL006621 mukesh galiya 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 mukeshgaliya INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALCHHA MP-22-005-031-005/87-C
(Gularjhiri) 		1722005000NRG25150520240115046 16/05/2024 mukesh galiya 1722005WL006621 mukesh galiya 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 mukeshgaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-031-005/93-A
(Gularjhiri) 		1722005000NRG25150520240115033 16/05/2024 mainabai 1722005WL006619 mainabai 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 mainabai BANK OF BARODA(606985)
24 NALCHHA MP-22-005-031-005/93-A
(Gularjhiri) 		1722005000NRG25150520240115032 16/05/2024 menabai 1722005WL006619 menabai 00078 CNRB0017760 1701 1701 Processed 18/05/2024 870412156 menabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21870 21870
25 NALCHHA MP-22-005-039-002/89-B
(Jirapura) 		1722005039NRG25160520240115540 16/05/2024 Dinesh 1722005039WL006648 Dinesh 00078 CNRB0017761 486 486 Processed 18/05/2024 870412156 Dinesh BANK OF INDIA(508505)
SubTotal 486 486
26 NALCHHA MP-22-005-039-002/170
(Jirapura) 		1722005039NRG25160520240115538 16/05/2024 punamchand 1722005039WL006648 punamchand 00415 SBIN0003417 1215 1215 Processed 18/05/2024 870412156 punamchand STATE BANK OF INDIA(508548)
SubTotal 1215 1215
27 NALCHHA MP-22-005-031-003/74-D
(Gularjhiri) 		1722005000NRG25150520240115034 16/05/2024 Sharda Bai 1722005WL006620 Sharda Bai 00688 FINO0001001 1701 1701 Processed 18/05/2024 870412156 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-031-003/74-D
(Gularjhiri) 		1722005000NRG25150520240115035 16/05/2024 Sharda Bai 1722005WL006620 Sharda Bai 00688 FINO0001001 1701 1701 Processed 18/05/2024 870412156 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
29 NALCHHA MP-22-005-020-002/255
(Bachhanpur) 		1722005020NRG25150520240114966 16/05/2024 Chaganlal 1722005020WL006615 Chaganlal 00691 IPOS0000001 1701 1701 Processed 18/05/2024 870412156 Chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
30 NALCHHA MP-22-005-039-002/171
(Jirapura) 		1722005039NRG25160520240115539 16/05/2024 mohan somaji 1722005039WL006648 mohan somaji 00697 BKID0MG6052 1701 1701 Processed 18/05/2024 870412156 mohansomaji INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG25160520240115752 16/05/2024 gorabai 1722005057WL006657 gorabai 00697 BKID0MG6052 243 243 Processed 18/05/2024 870412156 gorabai STATE BANK OF INDIA(508548)
32 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG25160520240115753 16/05/2024 gorabai 1722005057WL006657 gorabai 00697 BKID0MG6052 243 243 Processed 18/05/2024 870412156 gorabai STATE BANK OF INDIA(508548)
SubTotal 2187 2187
33 NALCHHA MP-22-005-020-002/380
(Bachhanpur) 		1722005020NRG25150520240114968 16/05/2024 shubham 1722005020WL006615 shubham 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412156 shubham NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-020-002/380
(Bachhanpur) 		1722005020NRG25150520240114969 16/05/2024 shubham 1722005020WL006615 shubham 00697 BKID0MG6095 1701 1701 Processed 18/05/2024 870412156 shubham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
35 NALCHHA MP-22-005-020-002/202
(Bachhanpur) 		1722005020NRG25150520240114963 16/05/2024 bhart 1722005020WL006615 bhart 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870412156 bhart NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 54675 54675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_160524APB_FTO_36369 Bank of India BKID0009800 DHAR 3402
2 NALCHHA MP1722005_160524APB_FTO_36369 Bank of India BKID0009818 BAGDI 15309
3 NALCHHA MP1722005_160524APB_FTO_36369 Canara Bank CNRB0017760 BAGADI 21870
4 NALCHHA MP1722005_160524APB_FTO_36369 Canara Bank CNRB0017761 NALCHA 486
5 NALCHHA MP1722005_160524APB_FTO_36369 State Bank of India SBIN0003417 DHAR 1215
6 NALCHHA MP1722005_160524APB_FTO_36369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
7 NALCHHA MP1722005_160524APB_FTO_36369 India Post Payments Bank IPOS0000001 DHAR 1701
8 NALCHHA MP1722005_160524APB_FTO_36369 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2187
9 NALCHHA MP1722005_160524APB_FTO_36369 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3402
10 NALCHHA MP1722005_160524APB_FTO_36369 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1701

Download In Excel