Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090623FTO_81667
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-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24090620230051769 09/06/2023 bandu 1720005WL003647 bandu 00415 SBIN0030324 1224 1224 Processed 15/06/2023 365388228 bandu (000000)
2 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24090620230051770 09/06/2023 mohan 1720005WL003647 mohan 00415 SBIN0030324 1224 1224 Processed 15/06/2023 365388228 mohan (000000)
3 BAGLI MP-20-005-070-002/289
(SOBALYAPURA) 		1720005000NRG24090620230051772 09/06/2023 sajan 1720005WL003647 sajan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365388228 sajan (000000)
4 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24090620230051773 09/06/2023 nharsingh 1720005WL003647 nharsingh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365388228 nharsingh (000000)
5 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG24090620230051777 09/06/2023 jyoti 1720005WL003647 jyoti 00415 SBIN0030324 1224 1224 Rejected 15/06/2023 365388228 Account closed
SubTotal 6324 6324
6 BAGLI MP-20-005-070-002/101
(SOBALYAPURA) 		1720005000NRG24090620230051768 09/06/2023 kalu 1720005WL003647 kalu 00697 BKID0MG0123 1224 1224 Processed 15/06/2023 365388228 kalu (000000)
7 BAGLI MP-20-005-070-002/114-B
(SOBALYAPURA) 		1720005000NRG24090620230051771 09/06/2023 batiya 1720005WL003647 batiya 00697 BKID0MG0123 1224 1224 Processed 15/06/2023 365388228 batiya (000000)
SubTotal 2448 2448
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623FTO_81667 State Bank of India SBIN0030324 PUNJAPURA 6324
2 BAGLI MP1720005_090623FTO_81667 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2448

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