Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_081122FTO_500501
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-22-005-014-002/314-D
(Rayan) 		1722005014NRG23081120220840733 08/11/2022 sardar 1722005014WL117637 sardar 00089 CBIN0280768 1428 1428 Processed 16/11/2022 206423612 sardar (000000)
2 NALCHHA MP-22-005-014-002/314-D
(Rayan) 		1722005014NRG23081120220840732 08/11/2022 sardar 1722005014WL117637 sardar 00089 CBIN0280768 1428 1428 Processed 16/11/2022 206423612 sardar (000000)
3 NALCHHA MP-22-005-014-002/314-D
(Rayan) 		1722005014NRG23081120220840731 08/11/2022 Sardar 1722005014WL117637 Sardar 00089 CBIN0280768 1428 1428 Processed 16/11/2022 206423612 Sardar (000000)
SubTotal 4284 4284
4 NALCHHA MP-22-005-006-003/11-D
(Chandan Khedi) 		1722005014NRG23081120220840712 08/11/2022 pavan 1722005014WL117637 pavan 00697 BKID0MG6098 1428 1428 Processed 16/11/2022 206423612 pavan (000000)
5 NALCHHA MP-22-005-006-003/11-D
(Chandan Khedi) 		1722005014NRG23081120220840711 08/11/2022 Pavan 1722005014WL117637 Pavan 00697 BKID0MG6098 1428 1428 Processed 16/11/2022 206423612 Pavan (000000)
SubTotal 2856 2856
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_081122FTO_500501 Central Bank Of India CBIN0280768 DIGTHAN 4284
2 NALCHHA MP1722005_081122FTO_500501 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2856

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