Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_220524APB_FTO_42870
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-22-005-044-002/112
(Bhadkya) 		1722005044NRG25220520240136294 22/05/2024 santosh 1722005044WL007868 santosh 00048 BKID0009818 486 486 Processed 28/05/2024 111971690 santosh CANARA BANK(508532)
SubTotal 486 486
2 NALCHHA MP-22-005-044-002/175
(Bhadkya) 		1722005044NRG25220520240136296 22/05/2024 MAHESH 1722005044WL007868 MAHESH 00078 CNRB0017761 1701 1701 Processed 28/05/2024 111971690 MAHESH FINO PAYMENTS BANK LTD(608001)
3 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG25220520240136286 22/05/2024 govind 1722005044WL007866 govind 00078 CNRB0017761 243 243 Processed 28/05/2024 111971690 govind BANK OF INDIA(508505)
SubTotal 1944 1944
4 NALCHHA MP-22-005-044-002/42
(Bhadkya) 		1722005044NRG25220520240136287 22/05/2024 gordhan 1722005044WL007866 gordhan 00415 SBIN0003417 243 243 Processed 28/05/2024 111971690 gordhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 243 243
5 NALCHHA MP-22-005-044-002/151-B
(Bhadkya) 		1722005044NRG25220520240136295 22/05/2024 Ravindra 1722005044WL007868 Ravindra 00688 FINO0001001 243 243 Processed 28/05/2024 111971690 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
6 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG25220520240136288 22/05/2024 sunder 1722005044WL007866 sunder 00697 BKID0MG6052 1701 1701 Processed 28/05/2024 111971690 sunder STATE BANK OF INDIA(508548)
7 NALCHHA MP-22-005-044-002/67
(Bhadkya) 		1722005044NRG25220520240136289 22/05/2024 vijay 1722005044WL007866 vijay 00697 BKID0MG6052 486 486 Processed 28/05/2024 111971690 vijay CANARA BANK(508532)
SubTotal 2187 2187
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220524APB_FTO_42870 Bank of India BKID0009818 BAGDI 486
2 NALCHHA MP1722005_220524APB_FTO_42870 Canara Bank CNRB0017761 NALCHA 1944
3 NALCHHA MP1722005_220524APB_FTO_42870 State Bank of India SBIN0003417 DHAR 243
4 NALCHHA MP1722005_220524APB_FTO_42870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
5 NALCHHA MP1722005_220524APB_FTO_42870 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2187

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