Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_180523FTO_47818
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-22-005-043-009/112-A
(Dhal) 		1722005000NRG24180520230044229 18/05/2023 kamal 1722005WL005134 kamal 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 kamal (000000)
2 NALCHHA MP-22-005-043-009/112-A
(Dhal) 		1722005000NRG24180520230044228 18/05/2023 kamal 1722005WL005134 kamal 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 kamal (000000)
3 NALCHHA MP-22-005-043-009/118-C
(Dhal) 		1722005000NRG24180520230044231 18/05/2023 kailash 1722005WL005134 kailash 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 kailash (000000)
4 NALCHHA MP-22-005-043-009/118-C
(Dhal) 		1722005000NRG24180520230044230 18/05/2023 kailash 1722005WL005134 kailash 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 kailash (000000)
5 NALCHHA MP-22-005-043-009/26-B
(Dhal) 		1722005000NRG24180520230044242 18/05/2023 Karan 1722005WL005134 Karan 00089 CBIN0281611 663 663 Processed 24/05/2023 836114474 Karan (000000)
6 NALCHHA MP-22-005-043-009/32
(Dhal) 		1722005000NRG24180520230044247 18/05/2023 savan sabaa 1722005WL005134 savan sabaa 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 savansabaa (000000)
7 NALCHHA MP-22-005-043-009/33
(Dhal) 		1722005000NRG24180520230044248 18/05/2023 dinsh 1722005WL005134 dinsh 00089 CBIN0281611 1326 1326 Processed 24/05/2023 836114474 dinsh (000000)
8 NALCHHA MP-22-005-043-009/60
(Dhal) 		1722005000NRG24180520230044263 18/05/2023 Kanchan bai 1722005WL005134 Kanchan bai 00089 CBIN0281611 1547 1547 Processed 24/05/2023 836114474 Kanchanbai (000000)
SubTotal 11271 11271
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_180523FTO_47818 Central Bank Of India CBIN0281611 GUJRI 11271

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