Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_310822APB_FTO_367994
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-22-005-050-001/48
(Mograbaw) 		1722005050NRG23310820220628837 31/08/2022 rugnath 1722005050WL076509 rugnath 00078 CNRB0017761 612 612 Processed 03/10/2022 388410228 rugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
2 NALCHHA MP-22-005-050-001/107
(Mograbaw) 		1722005050NRG23310820220628834 31/08/2022 Ramcandra 1722005050WL076507 Ramcandra 00691 IPOS0000001 1428 1428 Processed 03/10/2022 388410228 Ramcandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_310822APB_FTO_367994 Canara Bank CNRB0017761 NALCHA 612
2 NALCHHA MP1722005_310822APB_FTO_367994 India Post Payments Bank IPOS0000001 DHAR 1428

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