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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:24:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080723FTO_155732

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-20-005-081-002/41 (RAMPURA)

1720005081NRG24080720230123420

08/07/2023

KESHAR SINGH

1720005081WL007953

KESHAR SINGH

00415

SBIN0030165

1105

1105

Processed

13/07/2023

843629245

KESHARSINGH

(000000)

2

BAGLI

MP-20-005-081-003/166 (RAMPURA)

1720005081NRG24080720230123417

08/07/2023

BHAJAN GOTU

1720005081WL007952

BHAJAN GOTU

00415

SBIN0030165

1326

1326

Processed

13/07/2023

843629245

BHAJANGOTU

(000000)

3

BAGLI

MP-20-005-101-001/152-B (BISALI)

1720005101NRG24080720230123385

08/07/2023

RUKHANI BAI

1720005101WL007943

RUKHANI BAI

00415

SBIN0030165

1326

1326

Processed

13/07/2023

843629245

RUKHANIBAI

(000000)

4

BAGLI

MP-20-005-101-001/167-B (BISALI)

1720005101NRG24080720230123394

08/07/2023

susila aiawa

1720005101WL007944

susila aiawa

00415

SBIN0030165

1326

1326

Processed

13/07/2023

843629245

susilaaiawa

(000000)

5

BAGLI

MP-20-005-101-001/17-C (BISALI)

1720005101NRG24080720230123395

08/07/2023

LAXMAN

1720005101WL007944

LAXMAN

00415

SBIN0030165

1326

1326

Processed

13/07/2023

843629245

LAXMAN

(000000)

SubTotal

6409

6409

Total

6409

6409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_080723FTO_155732	State Bank of India	SBIN0030165	UDAINAGAR	6409

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