Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_110823FTO_215700
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-22-005-049-002/11
(Bhil Talwada) 		1722005000NRG24110820230308909 11/08/2023 ambaram 1722005WL031325 ambaram 00078 CNRB0017761 1547 1547 Processed 18/08/2023 589715470 ambaram (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-049-001/17
(Bhil Talwada) 		1722005049NRG24110820230308652 11/08/2023 Nanuram 1722005049WL031301 Nanuram 00697 BKID0MG6052 221 221 Rejected 18/08/2023 589715470 No Such Account
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_110823FTO_215700 Canara Bank CNRB0017761 NALCHA 1547
2 NALCHHA MP1722005_110823FTO_215700 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 221

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