Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020923FTO_246921
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-20-005-102-001/300-A
(JATASHANKAR) 		1720005000NRG24020920230210779 02/09/2023 ANAND 1720005WL015292 ANAND 00415 SBIN0030008 1547 1547 Processed 07/09/2023 066775817 ANAND (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-118-003/49
(RUPALIPURA) 		1720005000NRG24020920230210805 02/09/2023 chotelal 1720005WL015295 chotelal 00415 SBIN0030324 1105 1105 Processed 07/09/2023 066775817 chotelal (000000)
SubTotal 1105 1105
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_020923FTO_246921 State Bank of India SBIN0030008 BAGLI 1547
2 BAGLI MP1720005_020923FTO_246921 State Bank of India SBIN0030324 PUNJAPURA 1105

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