Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280723FTO_192694
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-20-005-112-001/78
(POLAY) 		1720005000NRG24280720230165456 28/07/2023 PRHALAD RAJPUT 1720005WL010956 PRHALAD RAJPUT 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299486561 PRHALADRAJPUT (000000)
2 BAGLI MP-20-005-112-001/78
(POLAY) 		1720005000NRG24280720230165455 28/07/2023 PRHALAD RAJPUT 1720005WL010956 PRHALAD RAJPUT 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299486561 PRHALADRAJPUT (000000)
3 BAGLI MP-20-005-112-001/78
(POLAY) 		1720005000NRG24280720230165454 28/07/2023 PRHALAD RAJPUT 1720005WL010956 PRHALAD RAJPUT 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299486561 PRHALADRAJPUT (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-118-003/76
(RUPALIPURA) 		1720005000NRG24280720230165467 28/07/2023 RATIRAM NAYAK 1720005WL010959 RATIRAM NAYAK 00415 SBIN0030324 1326 1326 Processed 02/08/2023 299486561 RATIRAMNAYAK (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_280723FTO_192694 State Bank of India SBIN0030008 BAGLI 3978
2 BAGLI MP1720005_280723FTO_192694 State Bank of India SBIN0030324 PUNJAPURA 1326

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