Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_140523FTO_41466
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-22-005-003-002/674
(Baksana) 		1722005003NRG24140520230034921 14/05/2023 Nitu bai 1722005003WL003763 Nitu bai 00048 BKID0009810 1547 1547 Processed 19/05/2023 775763572 Nitubai (000000)
SubTotal 1547 1547
2 NALCHHA MP-22-005-003-002/2-B
(Baksana) 		1722005003NRG24140520230034918 14/05/2023 KRISHNA 1722005003WL003763 KRISHNA 00089 CBIN0280768 1547 1547 Processed 19/05/2023 775763572 KRISHNA (000000)
SubTotal 1547 1547
3 NALCHHA MP-22-005-003-002/673
(Baksana) 		1722005003NRG24140520230034920 14/05/2023 PUNJA 1722005003WL003763 PUNJA 00354 PUNB0323900 1547 1547 Processed 20/05/2023 775763572 PUNJA (000000)
SubTotal 1547 1547
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_140523FTO_41466 Bank of India BKID0009810 GHATABILLOD 1547
2 NALCHHA MP1722005_140523FTO_41466 Central Bank Of India CBIN0280768 DIGTHAN 1547
3 NALCHHA MP1722005_140523FTO_41466 Punjab National Bank PUNB0323900 PITHAMPUR 1547

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