Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623FTO_81942
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-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24090620230051993 09/06/2023 seemabai 1720005WL003663 seemabai 00048 BKID0008924 884 884 Processed 15/06/2023 365256570 seemabai (000000)
2 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24090620230051998 09/06/2023 surendra 1720005WL003663 surendra 00048 BKID0008924 884 884 Processed 15/06/2023 365256570 surendra (000000)
SubTotal 1768 1768
3 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24090620230051999 09/06/2023 Devendra 1720005WL003664 Devendra 00415 SBIN0005860 1326 1326 Processed 15/06/2023 365256570 Devendra (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623FTO_81942 Bank of India BKID0008924 KAMLAPUR 1768
2 BAGLI MP1720005_090623FTO_81942 State Bank of India SBIN0005860 ADB BAGLI 1326

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