Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300523FTO_63624
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-22-005-043-007/42
(Dhal) 		1722005043NRG24290520230078624 30/05/2023 visram 1722005043WL008950 visram 00089 CBIN0281611 1105 1105 Processed 01/06/2023 086723953 visram (000000)
2 NALCHHA MP-22-005-043-007/42
(Dhal) 		1722005043NRG24290520230078623 30/05/2023 visram 1722005043WL008950 visram 00089 CBIN0281611 1105 1105 Processed 01/06/2023 086723953 visram (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_300523FTO_63624 Central Bank Of India CBIN0281611 GUJRI 2210

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