Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020523FTO_26937
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-20-005-012-001/256
(BADIYAMANDU) 		1720005000NRG24020520230009146 02/05/2023 Aaltap mubarik kha 1720005WL000717 Aaltap mubarik kha 00048 BKID0008911 1547 1547 Processed 15/05/2023 690286443 Aaltapmubarikkha (000000)
2 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24020520230009148 02/05/2023 Kripal 1720005WL000717 Kripal 00048 BKID0008911 1547 1547 Processed 15/05/2023 690286443 Kripal (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_020523FTO_26937 Bank of India BKID0008911 HATPIPLIA 3094

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