Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_120923FTO_262349
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-22-005-017-001/5
(Jalway) 		1722005017NRG24120920230383776 12/09/2023 mohan 1722005017WL041052 mohan 00048 BKID0009812 1105 1105 Processed 21/09/2023 322745080 mohan (000000)
2 NALCHHA MP-22-005-017-001/55
(Jalway) 		1722005017NRG24120920230383778 12/09/2023 prakash 1722005017WL041052 prakash 00048 BKID0009812 1105 1105 Processed 21/09/2023 322745080 prakash (000000)
3 NALCHHA MP-22-005-017-001/55
(Jalway) 		1722005017NRG24120920230383777 12/09/2023 prakash 1722005017WL041052 prakash 00048 BKID0009812 1105 1105 Processed 21/09/2023 322745080 prakash (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120923FTO_262349 Bank of India BKID0009812 SAGORE 3315

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