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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_040923APB_FTO_250443

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-20-005-120-003/86 (CHARIYA)

1720005000NRG24040920230213968

04/09/2023

Pradeep

1720005WL015666

Pradeep

00045

BARB0BAGLIX

884

884

Processed

12/09/2023

161709708

Pradeep

BANK OF BARODA(606985)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_040923APB_FTO_250443	Bank of Baroda	BARB0BAGLIX	BAGLI, MADHYA PRADESH	884

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