Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_070622FTO_186025
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-22-005-049-002/126
(Bhil Talwada) 		1722005000NRG23070620220277310 07/06/2022 gulab magelal 1722005WL020947 gulab magelal 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260037407 gulabmagelal (000000)
2 NALCHHA MP-22-005-049-002/168
(Bhil Talwada) 		1722005000NRG23070620220277313 07/06/2022 sumarsingh sukram 1722005WL020947 sumarsingh sukram 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260037407 sumarsinghsukram (000000)
3 NALCHHA MP-22-005-049-002/91
(Bhil Talwada) 		1722005000NRG23070620220277314 07/06/2022 tavreya puneya 1722005WL020947 tavreya puneya 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260037407 tavreyapuneya (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_070622FTO_186025 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4284

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