Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:02:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040823APB_FTO_203947

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-20-005-035-003/367 (BHAMORI)

1720005035NRG24030820230173723

04/08/2023

Priya

1720005035WL011625

Priya

00045

BARB0HATPIP

1326

1326

Processed

11/08/2023

453429339

Priya

BANK OF BARODA(606985)

SubTotal

1326

1326

2

BAGLI

MP-20-005-035-003/427-A (BHAMORI)

1720005035NRG24030820230173725

04/08/2023

pawan narayan

1720005035WL011625

pawan narayan

00048

BKID0008917

1326

1326

Processed

11/08/2023

453429339

pawannarayan

BANK OF INDIA(508505)

SubTotal

1326

1326

3

BAGLI

MP-20-005-035-003/427-A (BHAMORI)

1720005035NRG24030820230173724

04/08/2023

Narayan Bapu ji

1720005035WL011625

Narayan Bapu ji

00415

SBIN0005860

1326

1326

Processed

10/08/2023

453429339

NarayanBapuji

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_040823APB_FTO_203947	Bank of Baroda	BARB0HATPIP	HATPIPLIYA	1326
2	BAGLI	MP1720005_040823APB_FTO_203947	Bank of India	BKID0008917	KARNAWAD	1326
3	BAGLI	MP1720005_040823APB_FTO_203947	State Bank of India	SBIN0005860	ADB BAGLI	1326

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