Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_090822FTO_320628
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-22-005-054-001/103-A
(Bhil Barkheda) 		1722005054NRG23090820220559582 09/08/2022 munnalal 1722005054WL063072 munnalal 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624310101 munnalal (000000)
2 NALCHHA MP-22-005-054-001/103-A
(Bhil Barkheda) 		1722005054NRG23090820220559581 09/08/2022 munnalal 1722005054WL063072 munnalal 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624310101 munnalal (000000)
3 NALCHHA MP-22-005-054-001/103-A
(Bhil Barkheda) 		1722005054NRG23090820220559580 09/08/2022 munnalal 1722005054WL063072 munnalal 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624310101 munnalal (000000)
4 NALCHHA MP-22-005-054-001/103-A
(Bhil Barkheda) 		1722005054NRG23090820220559579 09/08/2022 munnalal 1722005054WL063072 munnalal 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624310101 munnalal (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_090822FTO_320628 India Post Payments Bank IPOS0000001 DHAR 5712

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