Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_190524FTO_39474
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-22-005-033-001/249
(Bagadi) 		1722005033NRG25190520240125581 19/05/2024 Tanuja 1722005WL0007298 Tanuja 00048 BKID0009818 1326 1326 Processed 22/05/2024 021746671 Tanuja (000000)
2 NALCHHA MP-22-005-033-001/249
(Bagadi) 		1722005033NRG25190520240125582 19/05/2024 Tanuja 1722005WL0007298 Tanuja 00048 BKID0009818 1326 1326 Processed 22/05/2024 021746671 Tanuja (000000)
SubTotal 2652 2652
3 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25190520240125397 19/05/2024 Sugan 1722005WL0007278 Sugan 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021746671 Sugan (000000)
4 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25190520240125398 19/05/2024 Sugan 1722005WL0007278 Sugan 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021746671 Sugan (000000)
5 NALCHHA MP-22-005-030-013/41
(Mevas Jamniya) 		1722005061NRG25190520240125399 19/05/2024 Sugan 1722005WL0007278 Sugan 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021746671 Sugan (000000)
SubTotal 5103 5103
Total 7755 7755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190524FTO_39474 Bank of India BKID0009818 BAGDI 2652
2 NALCHHA MP1722005_190524FTO_39474 India Post Payments Bank IPOS0000001 DHAR 5103

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