Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_150523APB_FTO_43235
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-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24150520230019348 15/05/2023 narayan 1720005WL001548 narayan 00048 BKID0008924 221 221 Processed 20/05/2023 787519532 narayan BANK OF INDIA(508505)
2 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24150520230019349 15/05/2023 sunita 1720005WL001548 sunita 00048 BKID0008924 221 221 Processed 20/05/2023 787519532 sunita BANK OF INDIA(508505)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150523APB_FTO_43235 Bank of India BKID0008924 KAMLAPUR 442

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