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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:10:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623FTO_82889

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-20-005-083-002/97 (HIRAPUR)

1720005000NRG24100620230054856

10/06/2023

kuvarbai

1720005WL003834

kuvarbai

00415

SBIN0030165

1547

1547

Processed

15/06/2023

364072628

kuvarbai

(000000)

2

BAGLI

MP-20-005-086-004/110 (ANANDNAGAR)

1720005000NRG24100620230054859

10/06/2023

RESAM BAI

1720005WL003834

RESAM BAI

00415

SBIN0030165

1547

1547

Processed

15/06/2023

364072628

RESAMBAI

(000000)

3

BAGLI

MP-20-005-086-004/33-a (ANANDNAGAR)

1720005000NRG24100620230054862

10/06/2023

Premsing

1720005WL003834

Premsing

00415

SBIN0030165

1547

1547

Processed

15/06/2023

364072628

Premsing

(000000)

4

BAGLI

MP-20-005-086-004/44 (ANANDNAGAR)

1720005000NRG24100620230054864

10/06/2023

Pannalal

1720005WL003834

Pannalal

00415

SBIN0030165

1547

1547

Processed

15/06/2023

364072628

Pannalal

(000000)

5

BAGLI

MP-20-005-101-001/187 (BISALI)

1720005000NRG24100620230054880

10/06/2023

Badibai

1720005WL003834

Badibai

00415

SBIN0030165

1326

1326

Rejected

15/06/2023

364072628

Account closed

SubTotal

7514

7514

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_100623FTO_82889	State Bank of India	SBIN0030165	UDAINAGAR	7514

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