Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100623APB_FTO_82973
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-20-005-078-004/370-D
(MAGRADEH) 		1720005000NRG24100620230054918 10/06/2023 SUNITA 1720005WL003841 SUNITA 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083406 SUNITA FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-078-004/375-C
(MAGRADEH) 		1720005000NRG24100620230054919 10/06/2023 ANJU 1720005WL003841 ANJU 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083406 ANJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_100623APB_FTO_82973 Bank of India BKID0008903 BAGLI 2652

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