Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180823APB_FTO_224888
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-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24180820230193938 18/08/2023 Rajesh 1720005WL013535 Rajesh 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728213373 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24180820230193937 18/08/2023 vikram 1720005WL013535 vikram 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728213373 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24180820230193939 18/08/2023 Jitendra 1720005WL013535 Jitendra 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728213373 Jitendra STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-049-001/9-B
(MATMOR) 		1720005000NRG24180820230193940 18/08/2023 gopal 1720005WL013536 gopal 00697 BKID0MG0121 1105 1105 Processed 25/08/2023 728213373 gopal NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005000NRG24180820230193941 18/08/2023 Sudha 1720005WL013536 Sudha 00697 BKID0MG0121 1105 1105 Processed 25/08/2023 728213373 Sudha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180823APB_FTO_224888 State Bank of India SBIN0005860 ADB BAGLI 1326
2 BAGLI MP1720005_180823APB_FTO_224888 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4862

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