Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623FTO_116263
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 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24210620230078835 21/06/2023 radha bai 1720005WL005371 radha bai 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574685270 radhabai (000000)
2 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24210620230078838 21/06/2023 ramkanya 1720005WL005371 ramkanya 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574685270 ramkanya (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623FTO_116263 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3094

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