Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_200723FTO_178231
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-20-005-068-001/25-A
(CHANDUPURA) 		1720005000NRG23090520230543326 20/07/2023 Pintu Dawar 1720005WL0068755 Pintu Dawar 00415 SBIN0030324 1224 1224 Processed 28/07/2023 209488133 PintuDawar (000000)
SubTotal 1224 1224
2 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG23100520230543438 20/07/2023 munna 1720005WL0068795 munna 00697 BKID0MG0121 1224 1224 Processed 28/07/2023 209488133 munna (000000)
3 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG23100520230543437 20/07/2023 munna 1720005WL0068795 munna 00697 BKID0MG0121 1224 1224 Processed 28/07/2023 209488133 munna (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200723FTO_178231 State Bank of India SBIN0030324 PUNJAPURA 1224
2 BAGLI MP1720005_200723FTO_178231 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2448

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