Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290823FTO_240086
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-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24240820230200852 29/08/2023 laxman 1720005WL014234 laxman 00415 SBIN0030324 1326 1326 Processed 02/09/2023 865988590 laxman (000000)
2 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24240820230200867 29/08/2023 sachin 1720005WL014234 sachin 00415 SBIN0030324 1326 1326 Processed 02/09/2023 865988590 sachin (000000)
3 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24240820230200878 29/08/2023 kartik 1720005WL014234 kartik 00415 SBIN0030324 1326 1326 Processed 02/09/2023 865988590 kartik (000000)
4 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24240820230200888 29/08/2023 yesh 1720005WL014234 yesh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 865988590 yesh (000000)
5 BAGLI MP-20-005-063-003/655
(PUNJAPURA) 		1720005000NRG24240820230200892 29/08/2023 khumansingh 1720005WL014234 khumansingh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 865988590 khumansingh (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823FTO_240086 State Bank of India SBIN0030324 PUNJAPURA 6630

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