Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260423FTO_19065

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-20-005-075-001/479 (AGRAKHURD)

1720005000NRG24260420230005622

26/04/2023

Sunil Sisodiya

1720005WL000451

Sunil Sisodiya

00045

BARB0BAGLIX

1105

1105

Processed

12/05/2023

644151541

SunilSisodiya

(000000)

SubTotal

1105

1105

2

BAGLI

MP-20-005-075-002/125-B (AGRAKHURD)

1720005000NRG24260420230005625

26/04/2023

SUKRAM

1720005WL000451

SUKRAM

00048

BKID0008903

1105

1105

Processed

12/05/2023

644151541

SUKRAM

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_260423FTO_19065	Bank of Baroda	BARB0BAGLIX	BAGLI, MADHYA PRADESH	1105
2	BAGLI	MP1720005_260423FTO_19065	Bank of India	BKID0008903	BAGLI	1105

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