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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:16:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030923FTO_248131

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-20-005-045-001/322-A (GOPIPUR)

1720005045NRG24030920230211283

03/09/2023

virendar

1720005045WL015361

virendar

00048

BKID0008924

1326

1326

Processed

07/09/2023

067011900

virendar

(000000)

2

BAGLI

MP-20-005-045-002/40-D (GOPIPUR)

1720005045NRG24030920230211285

03/09/2023

mukesh

1720005045WL015361

mukesh

00048

BKID0008924

1326

1326

Processed

07/09/2023

067011900

mukesh

(000000)

SubTotal

2652

2652

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_030923FTO_248131	Bank of India	BKID0008924	KAMLAPUR	2652

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