Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180523FTO_47972
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-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24180520230022797 18/05/2023 ladsingh 1720005WL001755 ladsingh 00048 BKID0008922 1326 1326 Processed 25/05/2023 866571786 ladsingh (000000)
2 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24180520230022798 18/05/2023 pritam 1720005WL001755 pritam 00048 BKID0008922 1326 1326 Processed 25/05/2023 866571786 pritam (000000)
3 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24180520230022801 18/05/2023 Tejsingh 1720005WL001755 Tejsingh 00048 BKID0008922 1326 1326 Processed 25/05/2023 866571786 Tejsingh (000000)
4 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24180520230022802 18/05/2023 santosh bai 1720005WL001755 santosh bai 00048 BKID0008922 1326 1326 Processed 25/05/2023 866571786 santoshbai (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24180520230022806 18/05/2023 PANKAJ 1720005WL001755 PANKAJ 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866571786 PANKAJ (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180523FTO_47972 Bank of India BKID0008922 NEVRI 5304
2 BAGLI MP1720005_180523FTO_47972 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326

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