Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:15:35 AM

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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_270424APB_FTO_20767

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-22-005-031-001/36 (Gularjhiri)

1722005000NRG25270420240058291

27/04/2024

amersingh

1722005WL003379

amersingh

00048

BKID0008839

223

223

Processed

01/05/2024

592000420

amersingh

BANK OF INDIA(508505)

SubTotal

223

223

2

NALCHHA

MP-22-005-036-007/154 (Medhapura)

1722005000NRG25270420240058290

27/04/2024

ranjana

1722005WL003378

ranjana

00078

CNRB0017760

25

25

Processed

01/05/2024

592000420

ranjana

BANK OF INDIA(508505)

SubTotal

25

25

3

NALCHHA

MP-22-005-031-002/14 (Gularjhiri)

1722005000NRG25270420240058289

27/04/2024

mukes

1722005WL003377

mukes

00697

BKID0MG6095

243

243

Processed

01/05/2024

592000420

mukes

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

243

243

Total

491

491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALCHHA	MP1722005_270424APB_FTO_20767	Bank of India	BKID0008839	MANPUR	223
2	NALCHHA	MP1722005_270424APB_FTO_20767	Canara Bank	CNRB0017760	BAGADI	25
3	NALCHHA	MP1722005_270424APB_FTO_20767	Madhya Pradesh Gramin Bank	BKID0MG6095	Bagdi	243

Download In Excel