Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_150523FTO_42352
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-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24150520230036570 15/05/2023 deckaran 1722005031WL004079 deckaran 00048 BKID0009818 1547 1547 Processed 19/05/2023 775700239 deckaran (000000)
2 NALCHHA MP-22-005-031-001/30-A
(Gularjhiri) 		1722005031NRG24150520230036571 15/05/2023 Rame bai 1722005031WL004079 Rame bai 00048 BKID0009818 1547 1547 Processed 19/05/2023 775700239 Ramebai (000000)
3 NALCHHA MP-22-005-031-002/43-A
(Gularjhiri) 		1722005031NRG24150520230036578 15/05/2023 haresingh 1722005031WL004080 haresingh 00048 BKID0009818 1547 1547 Processed 19/05/2023 775700239 haresingh (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150523FTO_42352 Bank of India BKID0009818 BAGDI 4641

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