Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_110422APB_FTO_37363
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-22-005-031-003/75
(Gularjhiri) 		1722005064NRG23110420220009917 11/04/2022 bajesingh 1722005064WL000606 bajesingh 00048 BKID0009818 204 204 Processed 05/05/2022 544594981 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
2 NALCHHA MP-22-005-031-003/61
(Gularjhiri) 		1722005064NRG23110420220009916 11/04/2022 antarsing 1722005064WL000606 antarsing 00601 BKID0NAMRGB 204 204 Processed 05/05/2022 544594981 antarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_110422APB_FTO_37363 Bank of India BKID0009818 BAGDI 204
2 NALCHHA MP1722005_110422APB_FTO_37363 Narmada Jhabua Gramin Bank BKID0NAMRGB BAGDI 204

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