Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020622FTO_172063
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-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244761 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
2 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244760 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
3 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244759 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
4 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244758 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
5 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244757 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
6 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244756 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
7 NALCHHA MP-22-005-052-001/59-A
(Sodpur) 		1722005052NRG23010620220244755 02/06/2022 pappu nanuram 1722005052WL017458 pappu nanuram 00048 BKID0008846 1224 1224 Processed 07/06/2022 190258422 pappunanuram (000000)
SubTotal 8568 8568
8 NALCHHA MP-22-005-043-009/70
(Dhal) 		1722005043NRG23010620220244245 02/06/2022 Chanu bai 1722005043WL017384 Chanu bai 00089 CBIN0281611 1224 1224 Processed 08/06/2022 190258422 Chanubai (000000)
9 NALCHHA MP-22-005-043-009/70
(Dhal) 		1722005043NRG23010620220244244 02/06/2022 Chanu bai 1722005043WL017384 Chanu bai 00089 CBIN0281611 1224 1224 Processed 08/06/2022 190258422 Chanubai (000000)
SubTotal 2448 2448
10 NALCHHA MP-22-005-043-009/30-A
(Dhal) 		1722005043NRG23010620220244241 02/06/2022 Punamchad 1722005043WL017384 Punamchad 00354 PUNB0683300 1224 1224 Processed 08/06/2022 190258422 Punamchad (000000)
11 NALCHHA MP-22-005-043-009/30-A
(Dhal) 		1722005043NRG23010620220244240 02/06/2022 Punamchad 1722005043WL017384 Punamchad 00354 PUNB0683300 1224 1224 Processed 08/06/2022 190258422 Punamchad (000000)
SubTotal 2448 2448
12 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005052NRG23010620220244768 02/06/2022 sanjay 1722005052WL017458 sanjay 00415 SBIN0010802 1224 1224 Processed 07/06/2022 190258422 sanjay (000000)
13 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005052NRG23010620220244767 02/06/2022 sanjay 1722005052WL017458 sanjay 00415 SBIN0010802 1224 1224 Processed 07/06/2022 190258422 sanjay (000000)
14 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005052NRG23010620220244766 02/06/2022 sanjay 1722005052WL017458 sanjay 00415 SBIN0010802 1224 1224 Processed 07/06/2022 190258422 sanjay (000000)
15 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005052NRG23010620220244765 02/06/2022 sanjay 1722005052WL017458 sanjay 00415 SBIN0010802 1224 1224 Processed 07/06/2022 190258422 sanjay (000000)
16 NALCHHA MP-22-005-052-001/69-B
(Sodpur) 		1722005052NRG23010620220244764 02/06/2022 sanjay 1722005052WL017458 sanjay 00415 SBIN0010802 1224 1224 Processed 07/06/2022 190258422 sanjay (000000)
SubTotal 6120 6120
17 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005052NRG23010620220244754 02/06/2022 anil 1722005052WL017458 anil 00691 IPOS0000001 1224 1224 Processed 07/06/2022 190258422 anil (000000)
18 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005052NRG23010620220244753 02/06/2022 anil 1722005052WL017458 anil 00691 IPOS0000001 1224 1224 Processed 07/06/2022 190258422 anil (000000)
19 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005052NRG23010620220244752 02/06/2022 anil 1722005052WL017458 anil 00691 IPOS0000001 1224 1224 Processed 07/06/2022 190258422 anil (000000)
20 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005052NRG23010620220244751 02/06/2022 anil 1722005052WL017458 anil 00691 IPOS0000001 1224 1224 Processed 07/06/2022 190258422 anil (000000)
21 NALCHHA MP-22-005-052-001/265-A
(Sodpur) 		1722005052NRG23010620220244750 02/06/2022 anil 1722005052WL017458 anil 00691 IPOS0000001 1224 1224 Processed 07/06/2022 190258422 anil (000000)
SubTotal 6120 6120
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020622FTO_172063 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 8568
2 NALCHHA MP1722005_020622FTO_172063 Central Bank Of India CBIN0281611 GUJRI 2448
3 NALCHHA MP1722005_020622FTO_172063 Punjab National Bank PUNB0683300 DHAMNOD M P 2448
4 NALCHHA MP1722005_020622FTO_172063 State Bank of India SBIN0010802 DHAMNOD 6120
5 NALCHHA MP1722005_020622FTO_172063 India Post Payments Bank IPOS0000001 DHAR 6120

Download In Excel