Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_200524APB_FTO_40547
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-22-005-013-003/142
(Pipalya) 		1722005000NRG25200520240128790 20/05/2024 rahul 1722005WL007455 rahul 00048 BKID0009818 486 486 Processed 22/05/2024 030150221 rahul BANK OF INDIA(508505)
2 NALCHHA MP-22-005-013-003/142
(Pipalya) 		1722005000NRG25200520240128789 20/05/2024 rahul 1722005WL007455 rahul 00048 BKID0009818 486 486 Processed 22/05/2024 030150221 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-013-003/21
(Pipalya) 		1722005000NRG25200520240128791 20/05/2024 niramal 1722005WL007455 niramal 00048 BKID0009818 486 486 Processed 22/05/2024 030150221 niramal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NALCHHA MP-22-005-013-003/21
(Pipalya) 		1722005000NRG25200520240128792 20/05/2024 niramal 1722005WL007455 niramal 00048 BKID0009818 486 486 Processed 22/05/2024 030150221 niramal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1944 1944
5 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005004NRG25200520240128786 20/05/2024 rahul 1722005004WL007454 rahul 00078 CNRB0003353 729 729 Processed 22/05/2024 030150221 rahul IDFC BANK LIMITED(608117)
6 NALCHHA MP-22-005-004-001/159
(Sulavad) 		1722005004NRG25200520240128787 20/05/2024 rahul 1722005004WL007454 rahul 00078 CNRB0003353 729 729 Processed 22/05/2024 030150221 rahul IDFC BANK LIMITED(608117)
SubTotal 1458 1458
7 NALCHHA MP-22-005-004-001/126
(Sulavad) 		1722005004NRG25200520240128780 20/05/2024 mahendra dhannalal 1722005004WL007454 mahendra dhannalal 00354 PUNB0323900 729 729 Processed 22/05/2024 030150221 mahendradhannalal NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005004NRG25200520240128781 20/05/2024 ramesh 1722005004WL007454 ramesh 00354 PUNB0323900 729 729 Processed 22/05/2024 030150221 ramesh PUNJAB NATIONAL BANK(508568)
9 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005004NRG25200520240128782 20/05/2024 ramesh 1722005004WL007454 ramesh 00354 PUNB0323900 729 729 Processed 22/05/2024 030150221 ramesh PUNJAB NATIONAL BANK(508568)
10 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005004NRG25200520240128783 20/05/2024 ramesh 1722005004WL007454 ramesh 00354 PUNB0323900 729 729 Processed 22/05/2024 030150221 ramesh PUNJAB NATIONAL BANK(508568)
11 NALCHHA MP-22-005-004-001/130
(Sulavad) 		1722005004NRG25200520240128784 20/05/2024 ramesh 1722005004WL007454 ramesh 00354 PUNB0323900 729 729 Processed 22/05/2024 030150221 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
12 NALCHHA MP-22-005-004-001/131
(Sulavad) 		1722005004NRG25200520240128785 20/05/2024 amratsingh 1722005004WL007454 amratsingh 00468 UBIN0545287 729 729 Processed 22/05/2024 030150221 amratsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 729 729
13 NALCHHA MP-22-005-004-001/20-A
(Sulavad) 		1722005004NRG25200520240128788 20/05/2024 mahendra 1722005004WL007454 mahendra 00689 AUBL0002318 729 729 Processed 22/05/2024 030150221 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200524APB_FTO_40547 Bank of India BKID0009818 BAGDI 1944
2 NALCHHA MP1722005_200524APB_FTO_40547 Canara Bank CNRB0003353 PITHAMPUR 1458
3 NALCHHA MP1722005_200524APB_FTO_40547 Punjab National Bank PUNB0323900 PITHAMPUR 3645
4 NALCHHA MP1722005_200524APB_FTO_40547 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 729
5 NALCHHA MP1722005_200524APB_FTO_40547 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 729

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