Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_83445
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-20-005-112-002/160-A
(POLAY) 		1720005000NRG24100620230055081 10/06/2023 radha 1720005WL003858 radha 00048 BKID0008924 1547 1547 Processed 15/06/2023 364096554 radha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-112-002/160-A
(POLAY) 		1720005000NRG24100620230055080 10/06/2023 ramparsad 1720005WL003858 ramparsad 00048 BKID0008924 1547 1547 Processed 15/06/2023 364096554 ramparsad BANK OF INDIA(508505)
3 BAGLI MP-20-005-112-002/79
(POLAY) 		1720005000NRG24100620230055078 10/06/2023 fulsingh 1720005WL003857 fulsingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364096554 fulsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 BAGLI MP-20-005-112-002/79
(POLAY) 		1720005000NRG24100620230055079 10/06/2023 badri 1720005WL003857 badri 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364096554 badri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_83445 Bank of India BKID0008924 KAMLAPUR 4641
2 BAGLI MP1720005_100623APB_FTO_83445 State Bank of India SBIN0005860 ADB BAGLI 1547

Download In Excel