Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020722APB_FTO_237291
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-22-005-049-004/2
(Bhil Talwada) 		1722005049NRG23020720220420488 02/07/2022 Avanti bai 1722005049WL039707 Avanti bai 00078 CNRB0017761 1428 1428 Processed 07/07/2022 705430136 Avantibai NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-049-004/2
(Bhil Talwada) 		1722005049NRG23020720220420487 02/07/2022 Sukliya 1722005049WL039707 Sukliya 00078 CNRB0017761 1428 1428 Processed 07/07/2022 705430136 Sukliya CANARA BANK(508532)
SubTotal 2856 2856
3 NALCHHA MP-22-005-049-002/104
(Bhil Talwada) 		1722005049NRG23020720220420439 02/07/2022 bavsingh natu 1722005049WL039701 bavsingh natu 00688 FINO0001446 1428 1428 Processed 07/07/2022 705430136 bavsinghnatu NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005049NRG23020720220420442 02/07/2022 rupsingh 1722005049WL039701 rupsingh 00688 FINO0001446 1428 1428 Processed 07/07/2022 705430136 rupsingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 NALCHHA MP-22-005-049-001/3
(Bhil Talwada) 		1722005049NRG23020720220420433 02/07/2022 Rames 1722005049WL039701 Rames 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705430136 Rames JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-049-002/75
(Bhil Talwada) 		1722005049NRG23020720220420443 02/07/2022 manohar 1722005049WL039701 manohar 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705430136 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020722APB_FTO_237291 Canara Bank CNRB0017761 NALCHA 2856
2 NALCHHA MP1722005_020722APB_FTO_237291 Fino Payments Bank Ltd FINO0001446 MP RO 2856
3 NALCHHA MP1722005_020722APB_FTO_237291 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2856

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