Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290723FTO_193253
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-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24290720230166076 29/07/2023 kuldeep 1720005WL011009 kuldeep 00048 BKID0008911 1326 1326 Processed 02/08/2023 299087639 kuldeep (000000)
2 BAGLI MP-20-005-022-001/143
(FAAGATI) 		1720005000NRG24290720230166078 29/07/2023 krishnapal 1720005WL011009 krishnapal 00048 BKID0008911 1326 1326 Processed 02/08/2023 299087639 krishnapal (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24290720230166115 29/07/2023 anita bai 1720005WL011009 anita bai 00048 BKID0008924 1326 1326 Processed 02/08/2023 299087639 anitabai (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24290720230166122 29/07/2023 ramkunvar bai 1720005WL011009 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299087639 ramkunvarbai (000000)
SubTotal 1326 1326
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_290723FTO_193253 Bank of India BKID0008911 HATPIPLIA 2652
2 BAGLI MP1720005_290723FTO_193253 Bank of India BKID0008924 KAMLAPUR 1326
3 BAGLI MP1720005_290723FTO_193253 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326

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