Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_280424APB_FTO_21312
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-22-005-001-002/104-A
(Sejwani) 		1722005001NRG25280420240060932 28/04/2024 CHNDA BAI 1722005001WL003522 CHNDA BAI 00048 BKID0009810 1701 1701 Processed 01/05/2024 592028958 CHNDABAI BANK OF INDIA(508505)
SubTotal 1701 1701
2 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG25280420240060936 28/04/2024 nirubai 1722005035WL003523 nirubai 00048 BKID0009818 486 486 Processed 01/05/2024 592028958 nirubai CANARA BANK(508532)
3 NALCHHA MP-22-005-035-002/47
(Miyapura) 		1722005035NRG25280420240060940 28/04/2024 nilesh 1722005035WL003523 nilesh 00048 BKID0009818 486 486 Processed 01/05/2024 592028958 nilesh FINO PAYMENTS BANK LTD(608001)
4 NALCHHA MP-22-005-035-002/47
(Miyapura) 		1722005035NRG25280420240060939 28/04/2024 nilesh 1722005035WL003523 nilesh 00048 BKID0009818 486 486 Processed 01/05/2024 592028958 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 NALCHHA MP-22-005-035-002/115
(Miyapura) 		1722005035NRG25280420240060934 28/04/2024 Sonu 1722005035WL003523 Sonu 00078 CNRB0017760 486 486 Processed 01/05/2024 592028958 Sonu CANARA BANK(508532)
6 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG25280420240060938 28/04/2024 galsingh 1722005035WL003523 galsingh 00078 CNRB0017760 486 486 Processed 01/05/2024 592028958 galsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-035-002/185
(Miyapura) 		1722005035NRG25280420240060937 28/04/2024 RAJESH 1722005035WL003523 RAJESH 00078 CNRB0017760 486 486 Processed 01/05/2024 592028958 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
8 NALCHHA MP-22-005-001-002/104-A
(Sejwani) 		1722005001NRG25280420240060931 28/04/2024 KEDAR HADA 1722005001WL003522 KEDAR HADA 00089 CBIN0280768 1701 1701 Processed 01/05/2024 592028958 KEDARHADA BANK OF INDIA(508505)
SubTotal 1701 1701
9 NALCHHA MP-22-005-035-002/115
(Miyapura) 		1722005035NRG25280420240060933 28/04/2024 sankar 1722005035WL003523 sankar 00697 BKID0MG6095 486 486 Processed 01/05/2024 592028958 sankar BANK OF INDIA(508505)
10 NALCHHA MP-22-005-035-002/159-A
(Miyapura) 		1722005035NRG25280420240060935 28/04/2024 Mukesh pratap 1722005035WL003523 Mukesh pratap 00697 BKID0MG6095 486 486 Processed 01/05/2024 592028958 Mukeshpratap NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG25280420240060941 28/04/2024 bhurelal 1722005035WL003523 bhurelal 00697 BKID0MG6095 486 486 Processed 01/05/2024 592028958 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-035-002/64-A
(Miyapura) 		1722005035NRG25280420240060942 28/04/2024 jamna bai 1722005035WL003523 jamna bai 00697 BKID0MG6095 486 486 Processed 01/05/2024 592028958 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
13 NALCHHA MP-22-005-001-002/104-A
(Sejwani) 		1722005001NRG25280420240060930 28/04/2024 Manisa hada 1722005001WL003522 Manisa hada 00697 BKID0MG6098 1701 1701 Processed 01/05/2024 592028958 Manisahada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_280424APB_FTO_21312 Bank of India BKID0009810 GHATABILLOD 1701
2 NALCHHA MP1722005_280424APB_FTO_21312 Bank of India BKID0009818 BAGDI 1458
3 NALCHHA MP1722005_280424APB_FTO_21312 Canara Bank CNRB0017760 BAGADI 1458
4 NALCHHA MP1722005_280424APB_FTO_21312 Central Bank Of India CBIN0280768 DIGTHAN 1701
5 NALCHHA MP1722005_280424APB_FTO_21312 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1944
6 NALCHHA MP1722005_280424APB_FTO_21312 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1701

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