Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040522FTO_98411
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-22-005-012-001/312
(Digthan) 		1722005012NRG23040520220117704 04/05/2022 Babita 1722005012WL008118 Babita 00089 CBIN0280768 612 612 Processed 13/05/2022 685829091 Babita (000000)
2 NALCHHA MP-22-005-012-001/312
(Digthan) 		1722005012NRG23040520220117703 04/05/2022 Babita 1722005012WL008118 Babita 00089 CBIN0280768 612 612 Processed 13/05/2022 685829091 Babita (000000)
3 NALCHHA MP-22-005-012-001/312
(Digthan) 		1722005012NRG23040520220117702 04/05/2022 Babita 1722005012WL008118 Babita 00089 CBIN0280768 612 612 Processed 13/05/2022 685829091 Babita (000000)
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040522FTO_98411 Central Bank Of India CBIN0280768 DIGTHAN 1836

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