Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090523FTO_35365
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-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24070520230012866 09/05/2023 manisha bai 1720005039WL001018 manisha bai 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748743 manishabai (000000)
2 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24070520230012880 09/05/2023 puja gurjar 1720005039WL001018 puja gurjar 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748743 pujagurjar (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523FTO_35365 Bank of India BKID0008911 HATPIPLIA 5304

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