Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823FTO_215949
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-20-005-099-001/24
(PATADEPALA) 		1720005099NRG23100520230543626 11/08/2023 jitendra kannoje 1720005WL0068869 jitendra kannoje 00415 SBIN0030165 1224 1224 Rejected 18/08/2023 589719641 No Such Account
SubTotal 1224 1224
2 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG23020720230544232 11/08/2023 Santilal 1720005WL0069056 Santilal 00689 AUBL0002311 1224 1224 Rejected 18/08/2023 589719641 Account Description Does not Tally
SubTotal 1224 1224
3 BAGLI MP-20-005-056-001/304
(GURADIKALA) 		1720005056NRG23100520230543494 11/08/2023 Santosh 1720005WL0068818 Santosh 00697 BKID0MG0121 1224 1224 Processed 18/08/2023 589719641 Santosh (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823FTO_215949 State Bank of India SBIN0030165 UDAINAGAR 1224
2 BAGLI MP1720005_110823FTO_215949 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1224
3 BAGLI MP1720005_110823FTO_215949 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1224

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