Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160823FTO_221663
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-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24160820230191442 16/08/2023 kishore 1720005WL013314 kishore 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713602953 kishore (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24160820230191441 16/08/2023 pin 1720005WL013314 pin 00048 BKID0008924 1326 1326 Processed 24/08/2023 713602953 pin (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160823FTO_221663 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_160823FTO_221663 Bank of India BKID0008924 KAMLAPUR 1326

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