Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_220523APB_FTO_52385
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-22-005-055-001/58
(Panala) 		1722005000NRG24220520230056922 22/05/2023 Lila bai 1722005WL006418 Lila bai 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 864870256 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-055-001/58
(Panala) 		1722005000NRG24220520230056921 22/05/2023 udaysing 1722005WL006418 udaysing 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 864870256 udaysing NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-055-002/104
(Panala) 		1722005000NRG24220520230056934 22/05/2023 sardar 1722005WL006418 sardar 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 864870256 sardar NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-055-002/104
(Panala) 		1722005000NRG24220520230056933 22/05/2023 sardar 1722005WL006418 sardar 00697 BKID0MG6052 1547 1547 Processed 25/05/2023 864870256 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220523APB_FTO_52385 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 6188

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