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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:46:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070823FTO_208713

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-20-005-113-002/232 (LAKHWADA)

1720005113NRG24070820230180119

07/08/2023

Karansingh

1720005113WL012262

Karansingh

00415

SBIN0005860

1326

1326

Processed

14/08/2023

520985378

Karansingh

(000000)

SubTotal

1326

1326

2

BAGLI

MP-20-005-113-002/237 (LAKHWADA)

1720005113NRG24070820230180124

07/08/2023

Manoj Vishwakarma

1720005113WL012262

Manoj Vishwakarma

00415

SBIN0030008

1326

1326

Processed

14/08/2023

520985378

ManojVishwakarma

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_070823FTO_208713	State Bank of India	SBIN0005860	ADB BAGLI	1326
2	BAGLI	MP1720005_070823FTO_208713	State Bank of India	SBIN0030008	BAGLI	1326

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