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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:29:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020723FTO_143643

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-20-005-091-001/35 (POTLA)

1720005000NRG24020720230107762

02/07/2023

manglibai

1720005WL007011

manglibai

00045

BARB0BARWAH

1105

1105

Processed

11/07/2023

799730663

manglibai

(000000)

SubTotal

1105

1105

2

BAGLI

MP-20-005-073-001/32-A (PANKUNWA)

1720005000NRG24020720230107742

02/07/2023

Anil Mujalde

1720005WL007006

Anil Mujalde

00048

BKID0008903

884

884

Processed

11/07/2023

799730663

AnilMujalde

(000000)

SubTotal

884

884

3

BAGLI

MP-20-005-091-002/148 (POTLA)

1720005000NRG24020720230107776

02/07/2023

Dipak

1720005WL007011

Dipak

00415

SBIN0030165

1105

1105

Processed

11/07/2023

799730663

Dipak

(000000)

4

BAGLI

MP-20-005-091-002/238-C (POTLA)

1720005000NRG24020720230107790

02/07/2023

AKASH

1720005WL007011

AKASH

00415

SBIN0030165

1105

1105

Processed

11/07/2023

799730663

AKASH

(000000)

SubTotal

2210

2210

5

BAGLI

MP-20-005-073-001/171 (PANKUNWA)

1720005000NRG24020720230107722

02/07/2023

Gora Bai

1720005WL007006

Gora Bai

00415

SBIN0030324

884

884

Processed

11/07/2023

799730663

GoraBai

(000000)

SubTotal

884

884

6

BAGLI

MP-20-005-002-001/132 (GHATIYAGAYASUR)

1720005000NRG24020720230107332

02/07/2023

dilip

1720005WL006984

dilip

00697

BKID0MG0125

1326

1326

Processed

11/07/2023

799730663

dilip

(000000)

SubTotal

1326

1326

Total

6409

6409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_020723FTO_143643	Bank of Baroda	BARB0BARWAH	BARWAHA,MH	1105
2	BAGLI	MP1720005_020723FTO_143643	Bank of India	BKID0008903	BAGLI	884
3	BAGLI	MP1720005_020723FTO_143643	State Bank of India	SBIN0030165	UDAINAGAR	2210
4	BAGLI	MP1720005_020723FTO_143643	State Bank of India	SBIN0030324	PUNJAPURA	884
5	BAGLI	MP1720005_020723FTO_143643	Madhya Pradesh Gramin Bank	BKID0MG0125	Mankund-Dewas	1326

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