Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_301123FTO_369133
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-22-005-057-001/69
(Malipura) 		1722005057NRG24301120230566849 30/11/2023 jhamra 1722005057WL059651 jhamra 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321428520 jhamra (000000)
2 NALCHHA MP-22-005-057-002/17
(Malipura) 		1722005057NRG24301120230566867 30/11/2023 kelash 1722005057WL059656 kelash 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321428520 kelash (000000)
3 NALCHHA MP-22-005-057-002/32
(Malipura) 		1722005057NRG24301120230566881 30/11/2023 nagriya 1722005057WL059658 nagriya 00078 CNRB0017761 1547 1547 Processed 01/01/2024 321428520 nagriya (000000)
SubTotal 4641 4641
4 NALCHHA MP-22-005-057-002/11
(Malipura) 		1722005057NRG24301120230566877 30/11/2023 kailash 1722005057WL059658 kailash 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321428520 kailash (000000)
5 NALCHHA MP-22-005-057-002/16
(Malipura) 		1722005057NRG24301120230566879 30/11/2023 mishrilal 1722005057WL059658 mishrilal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321428520 mishrilal (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_301123FTO_369133 Canara Bank CNRB0017761 NALCHA 4641
2 NALCHHA MP1722005_301123FTO_369133 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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