Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : NALCHHA
Fto No. : MP1722005_220524FTO_42368
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-22-005-036-007/37
(Medhapura) 		1722005000NRG25210520240131102 22/05/2024 Anita Bhaskar 1722005WL0007615 Anita Bhaskar 00703 AIRP0000001 1701 1701 Processed 28/05/2024 111966912 AnitaBhaskar (000000)
2 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005000NRG25210520240131103 22/05/2024 Anita Bhaskar 1722005WL0007615 Anita Bhaskar 00703 AIRP0000001 1701 1701 Processed 28/05/2024 111966912 AnitaBhaskar (000000)
3 NALCHHA MP-22-005-036-007/37
(Medhapura) 		1722005036NRG25210520240132751 22/05/2024 Anita Bhaskar 1722005WL0007678 Anita Bhaskar 00703 AIRP0000001 1701 1701 Processed 28/05/2024 111966912 AnitaBhaskar (000000)
SubTotal 5103 5103
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220524FTO_42368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5103

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