Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623FTO_82907
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-20-005-010-003/114-A
(MANAPIPLYA) 		1720005010NRG24100620230052583 10/06/2023 anil badrilal 1720005010WL003715 anil badrilal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083617 anilbadrilal (000000)
2 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005010NRG24100620230052584 10/06/2023 Ranu anil 1720005010WL003715 Ranu anil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083617 Ranuanil (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-010-003/101
(MANAPIPLYA) 		1720005010NRG24100620230052574 10/06/2023 raysingh harnath 1720005010WL003715 raysingh harnath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083617 raysinghharnath (000000)
4 BAGLI MP-20-005-010-003/114-B
(MANAPIPLYA) 		1720005010NRG24100620230052585 10/06/2023 Prembai badrilal 1720005010WL003715 Prembai badrilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083617 Prembaibadrilal (000000)
SubTotal 2652 2652
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_100623FTO_82907 Bank of India BKID0008911 HATPIPLIA 2652
2 BAGLI MP1720005_100623FTO_82907 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652

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