Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190823FTO_225948
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-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24190820230194483 19/08/2023 kedar 1720005WL013595 kedar 00048 BKID0008911 1547 1547 Processed 25/08/2023 728362925 kedar (000000)
2 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005000NRG24190820230194484 19/08/2023 afsar kha 1720005WL013595 afsar kha 00048 BKID0008911 1547 1547 Processed 25/08/2023 728362925 afsarkha (000000)
3 BAGLI MP-20-005-012-001/478-A
(BADIYAMANDU) 		1720005000NRG24190820230194487 19/08/2023 Nitesh 1720005WL013595 Nitesh 00048 BKID0008911 1326 1326 Processed 25/08/2023 728362925 Nitesh (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823FTO_225948 Bank of India BKID0008911 HATPIPLIA 4420

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