Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_200723FTO_177967
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-22-005-005-001/618-A
(Khandwa) 		1722005005NRG24200720230250203 20/07/2023 TEJPAL 1722005005WL023840 TEJPAL 00354 PUNB0625000 1326 1326 Processed 28/07/2023 209841447 TEJPAL (000000)
SubTotal 1326 1326
2 NALCHHA MP-22-005-005-001/820
(Khandwa) 		1722005005NRG24200720230250214 20/07/2023 Kavita 1722005005WL023840 Kavita 00688 FINO0001001 1326 1326 Processed 28/07/2023 209841447 Kavita (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_200723FTO_177967 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
2 NALCHHA MP1722005_200723FTO_177967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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