Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030923FTO_248160
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-20-005-032-001/211-B
(CHASIYA) 		1720005032NRG24030920230211646 03/09/2023 rajmal 1720005032WL015401 rajmal 00048 BKID0008911 884 884 Processed 07/09/2023 067060607 rajmal (000000)
SubTotal 884 884
2 BAGLI MP-20-005-032-001/198-A
(CHASIYA) 		1720005032NRG24030920230211645 03/09/2023 trilok patidar 1720005032WL015401 trilok patidar 00415 SBIN0005860 884 884 Processed 07/09/2023 067060607 trilokpatidar (000000)
SubTotal 884 884
3 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24030920230211656 03/09/2023 radha bai 1720005WL015403 radha bai 00697 BKID0MG0121 1105 1105 Processed 07/09/2023 067060607 radhabai (000000)
SubTotal 1105 1105
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030923FTO_248160 Bank of India BKID0008911 HATPIPLIA 884
2 BAGLI MP1720005_030923FTO_248160 State Bank of India SBIN0005860 ADB BAGLI 884
3 BAGLI MP1720005_030923FTO_248160 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105

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