Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_080423APB_FTO_4624
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-20-005-090-001/111-A
(NEEMANPURA) 		1720005090NRG24080420230000007 08/04/2023 Pawan 1720005090WL00002 Pawan 00415 SBIN0030165 1224 1224 Processed 17/05/2023 640441439 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005090NRG24080420230000008 08/04/2023 Lalsingh 1720005090WL00002 Lalsingh 00415 SBIN0030165 1224 1224 Processed 16/05/2023 640441439 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005090NRG24080420230000009 08/04/2023 Satish 1720005090WL00002 Satish 00415 SBIN0030165 1224 1224 Processed 16/05/2023 640441439 Satish STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BAGLI MP-20-005-068-001/276
(CHANDUPURA) 		1720005068NRG24080420230000064 08/04/2023 kisore 1720005068WL00004 kisore 00415 SBIN0030324 221 221 Processed 16/05/2023 640441439 kisore STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080423APB_FTO_4624 State Bank of India SBIN0030165 UDAINAGAR 3672
2 BAGLI MP1720005_080423APB_FTO_4624 State Bank of India SBIN0030324 PUNJAPURA 221

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