Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050923APB_FTO_252491
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-20-005-025-002/183
(KHAJURIYABINA) 		1720005025NRG24040920230213444 05/09/2023 Rajani 1720005025WL015623 Rajani 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709729 Rajani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAGLI MP-20-005-025-002/213
(KHAJURIYABINA) 		1720005025NRG24040920230213445 05/09/2023 babulal 1720005025WL015623 babulal 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 babulal BANK OF INDIA(508505)
3 BAGLI MP-20-005-025-002/213
(KHAJURIYABINA) 		1720005025NRG24040920230213446 05/09/2023 sangeeta 1720005025WL015623 sangeeta 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 sangeeta BANK OF INDIA(508505)
4 BAGLI MP-20-005-025-002/281
(KHAJURIYABINA) 		1720005025NRG24040920230213447 05/09/2023 kamla 1720005025WL015623 kamla 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 kamla BANK OF INDIA(508505)
5 BAGLI MP-20-005-025-002/281
(KHAJURIYABINA) 		1720005025NRG24040920230213448 05/09/2023 rahul 1720005025WL015623 rahul 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 rahul BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/281-C
(KHAJURIYABINA) 		1720005025NRG24040920230213449 05/09/2023 ramsingh 1720005025WL015623 ramsingh 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 ramsingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-025-002/340
(KHAJURIYABINA) 		1720005025NRG24040920230213450 05/09/2023 sandeep 1720005025WL015623 sandeep 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 sandeep BANK OF INDIA(508505)
8 BAGLI MP-20-005-025-002/340
(KHAJURIYABINA) 		1720005025NRG24040920230213451 05/09/2023 sunena 1720005025WL015623 sunena 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709729 sunena BANK OF INDIA(508505)
SubTotal 10829 10829
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923APB_FTO_252491 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_050923APB_FTO_252491 Bank of India BKID0008911 HATPIPLIA 10829

Download In Excel