Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090623APB_FTO_81668
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-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24090620230051774 09/06/2023 rambha 1720005WL003647 rambha 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 365268765 rambha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24090620230051776 09/06/2023 Suman 1720005WL003647 Suman 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 365268765 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24090620230051775 09/06/2023 mira 1720005WL003647 mira 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365268765 mira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623APB_FTO_81668 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
2 BAGLI MP1720005_090623APB_FTO_81668 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
3 BAGLI MP1720005_090623APB_FTO_81668 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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