Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_300522APB_FTO_163724
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-22-005-033-001/287
(Bagadi) 		1722005033NRG23300520220225882 30/05/2022 santoshi 1722005033WL015745 santoshi 00048 BKID0009818 204 204 Processed 04/06/2022 143088078 santoshi BANK OF INDIA(508505)
SubTotal 204 204
2 NALCHHA MP-22-005-033-001/847
(Bagadi) 		1722005033NRG23300520220225883 30/05/2022 brajlal 1722005033WL015746 brajlal 00078 CNRB0017760 204 204 Processed 04/06/2022 143088078 brajlal IDBI BANK(607095)
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_300522APB_FTO_163724 Bank of India BKID0009818 BAGDI 204
2 NALCHHA MP1722005_300522APB_FTO_163724 Canara Bank CNRB0017760 BAGADI 204

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