Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_230524FTO_43680
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-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930756 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
2 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930757 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
3 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930758 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
4 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930759 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
5 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930760 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
6 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930761 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
7 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930762 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
8 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930763 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
9 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930764 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
10 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930765 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
11 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930766 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
12 NALCHHA MP-22-005-054-001/334-B
(Bhil Barkheda)
1722005054NRG24170520240930767 23/05/2024 Aryan 1722005WL0085893 Aryan 00415 SBIN0003417 1547 1547 Processed 28/05/2024 111963700 Aryan (000000)
SubTotal 18564 18564
13 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda)
1722005054NRG24170520240930768 23/05/2024 Gopal 1722005WL0085893 Gopal 00415 SBIN0030357 1547 1547 Processed 28/05/2024 111963700 Gopal (000000)
14 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda)
1722005054NRG24170520240930769 23/05/2024 Gopal 1722005WL0085893 Gopal 00415 SBIN0030357 1547 1547 Processed 28/05/2024 111963700 Gopal (000000)
15 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda)
1722005054NRG24170520240930770 23/05/2024 Gopal 1722005WL0085893 Gopal 00415 SBIN0030357 1547 1547 Processed 28/05/2024 111963700 Gopal (000000)
16 NALCHHA MP-22-005-054-001/350-A
(Bhil Barkheda)
1722005054NRG24170520240930771 23/05/2024 Gopal 1722005WL0085893 Gopal 00415 SBIN0030357 1547 1547 Processed 28/05/2024 111963700 Gopal (000000)
SubTotal 6188 6188
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230524FTO_43680 State Bank of India SBIN0003417 DHAR 18564
2 NALCHHA MP1722005_230524FTO_43680 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6188

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