Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_191123FTO_358730
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-22-005-034-001/256-A
(Talwada) 		1722005000NRG24191120230545594 19/11/2023 mohan 1722005WL057778 mohan 00078 CNRB0004141 884 884 Processed 01/01/2024 326722363 mohan (000000)
SubTotal 884 884
2 NALCHHA MP-22-005-034-001/184
(Talwada) 		1722005000NRG24191120230545593 19/11/2023 Manohar 1722005WL057778 Manohar 00697 BKID0MG6025 884 884 Rejected 03/01/2024 No Such Account
SubTotal 884 884
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_191123FTO_358730 Canara Bank CNRB0004141 DHAR 884
2 NALCHHA MP1722005_191123FTO_358730 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884

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