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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:34:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160923FTO_267959

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-20-005-058-001/428 (SEWANYAKHURD)

1720005058NRG24160920230227383

16/09/2023

Ashok Dewda

1720005058WL017104

Ashok Dewda

00078

CNRB0005834

1326

1326

Processed

10/11/2023

309552359

AshokDewda

(000000)

SubTotal

1326

1326

2

BAGLI

MP-20-005-089-001/427 (PEEPARI)

1720005089NRG24150920230227090

16/09/2023

Raju

1720005089WL017061

Raju

00415

SBIN0030165

1105

1105

Processed

10/11/2023

309552359

Raju

(000000)

3

BAGLI

MP-20-005-089-001/450 (PEEPARI)

1720005089NRG24150920230227088

16/09/2023

Ramesh

1720005089WL017059

Ramesh

00415

SBIN0030165

1326

1326

Processed

10/11/2023

309552359

Ramesh

(000000)

4

BAGLI

MP-20-005-089-002/48-B (PEEPARI)

1720005089NRG24150920230227092

16/09/2023

Rakesh

1720005089WL017062

Rakesh

00415

SBIN0030165

1326

1326

Processed

10/11/2023

309552359

Rakesh

(000000)

SubTotal

3757

3757

5

BAGLI

MP-20-005-058-001/632 (SEWANYAKHURD)

1720005058NRG24160920230227386

16/09/2023

chan

1720005058WL017104

chan

00688

FINO0001001

1326

1326

Processed

10/11/2023

309552359

chan

(000000)

SubTotal

1326

1326

6

BAGLI

MP-20-005-089-001/450 (PEEPARI)

1720005089NRG24150920230227087

16/09/2023

Kailash

1720005089WL017059

Kailash

00697

BKID0MG0124

1326

1326

Processed

10/11/2023

309552359

Kailash

(000000)

SubTotal

1326

1326

Total

7735

7735

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_160923FTO_267959	Canara Bank	CNRB0005834	BAGLI	1326
2	BAGLI	MP1720005_160923FTO_267959	State Bank of India	SBIN0030165	UDAINAGAR	3757
3	BAGLI	MP1720005_160923FTO_267959	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
4	BAGLI	MP1720005_160923FTO_267959	Madhya Pradesh Gramin Bank	BKID0MG0124	Pipri-Dewas	1326

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