Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_270424APB_FTO_20787
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-22-005-004-001/126
(Sulavad) 		1722005000NRG25270420240058437 27/04/2024 mahendra dhannalal 1722005WL003385 mahendra dhannalal 00354 PUNB0323900 1215 1215 Processed 01/05/2024 591991649 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
2 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG25270420240058436 27/04/2024 shivnarayan 1722005WL003385 shivnarayan 00468 UBIN0545287 1215 1215 Processed 01/05/2024 591991649 shivnarayan PUNJAB NATIONAL BANK(508568)
3 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG25270420240058435 27/04/2024 Shivnarayan 1722005WL003385 Shivnarayan 00468 UBIN0545287 1215 1215 Processed 01/05/2024 591991649 Shivnarayan UNION BANK OF INDIA(508500)
4 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG25270420240058433 27/04/2024 sivnarayan 1722005WL003385 sivnarayan 00468 UBIN0545287 1215 1215 Processed 01/05/2024 591991649 sivnarayan UNION BANK OF INDIA(508500)
5 NALCHHA MP-22-005-004-001/104
(Sulavad) 		1722005000NRG25270420240058434 27/04/2024 sivnarayan 1722005WL003385 sivnarayan 00468 UBIN0545287 1215 1215 Processed 01/05/2024 591991649 sivnarayan UNION BANK OF INDIA(508500)
6 NALCHHA MP-22-005-004-001/145-A
(Sulavad) 		1722005004NRG25270420240058426 27/04/2024 ganesh 1722005004WL003383 ganesh 00468 UBIN0545287 1701 1701 Processed 01/05/2024 591991649 ganesh UNION BANK OF INDIA(508500)
7 NALCHHA MP-22-005-004-001/183
(Sulavad) 		1722005004NRG25270420240058427 27/04/2024 ANTER 1722005004WL003383 ANTER 00468 UBIN0545287 1701 1701 Processed 01/05/2024 591991649 ANTER PUNJAB NATIONAL BANK(508568)
SubTotal 8262 8262
Total 9477 9477

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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_20787 Punjab National Bank PUNB0323900 PITHAMPUR 1215
2 NALCHHA MP1722005_270424APB_FTO_20787 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 8262

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