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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:46:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140523APB_FTO_41413

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-20-005-029-002/55-A (MAHUKHEDA)

1720005000NRG24140520230018347

14/05/2023

DHARMENDRA

1720005WL001457

DHARMENDRA

00048

BKID0008922

1326

1326

Processed

19/05/2023

775763799

DHARMENDRA

BANK OF INDIA(508505)

2

BAGLI

MP-20-005-029-002/55-A (MAHUKHEDA)

1720005000NRG24140520230018346

14/05/2023

sushila bai

1720005WL001457

sushila bai

00048

BKID0008922

1326

1326

Processed

19/05/2023

775763799

sushilabai

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_140523APB_FTO_41413	Bank of India	BKID0008922	NEVRI	2652

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