Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_220424APB_FTO_17019
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-22-005-012-001/1078-A
(Digthan) 		1722005012NRG25220420240043870 22/04/2024 Mosambi Bai 1722005012WL002484 Mosambi Bai 00089 CBIN0280768 1768 1768 Processed 03/05/2024 614207282 MosambiBai CENTRAL BANK OF INDIA(607115)
2 NALCHHA MP-22-005-012-001/1079
(Digthan) 		1722005012NRG25220420240043871 22/04/2024 rina 1722005012WL002484 rina 00089 CBIN0280768 1768 1768 Processed 03/05/2024 614207282 rina CENTRAL BANK OF INDIA(607115)
3 NALCHHA MP-22-005-012-001/11-A
(Digthan) 		1722005012NRG25220420240043872 22/04/2024 resham bai 1722005012WL002484 resham bai 00089 CBIN0280768 1768 1768 Processed 03/05/2024 614207282 reshambai CENTRAL BANK OF INDIA(607115)
4 NALCHHA MP-22-005-012-001/1141
(Digthan) 		1722005012NRG25220420240043873 22/04/2024 KAUSHLYA BAI 1722005012WL002484 KAUSHLYA BAI 00089 CBIN0280768 1768 1768 Processed 03/05/2024 614207282 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220424APB_FTO_17019 Central Bank Of India CBIN0280768 DIGTHAN 7072

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