Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_160523APB_FTO_43739
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-22-005-045-001/35-D
(Nalchha) 		1722005000NRG24160520230038631 16/05/2023 sundar 1722005WL004330 sundar 00078 CNRB0017761 1547 1547 Processed 20/05/2023 787257032 sundar CANARA BANK(508532)
SubTotal 1547 1547
2 NALCHHA MP-22-005-045-001/86
(Nalchha) 		1722005000NRG24160520230038632 16/05/2023 babulal 1722005WL004330 babulal 00697 BKID0MG6052 1547 1547 Processed 20/05/2023 787257032 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_160523APB_FTO_43739 Canara Bank CNRB0017761 NALCHA 1547
2 NALCHHA MP1722005_160523APB_FTO_43739 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1547

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