Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_150424APB_FTO_11785
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-22-005-056-002/205
(Umarpura) 		1722005056NRG25150420240021195 15/04/2024 madan 1722005056WL001312 madan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519504918 madan NARMADA JHABUA GRAMIN BANK(508515)
2 NALCHHA MP-22-005-056-002/205
(Umarpura) 		1722005056NRG25150420240021196 15/04/2024 madan 1722005056WL001312 madan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519504918 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_150424APB_FTO_11785 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3402

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