Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050423APB_FTO_3045
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-20-005-058-003/107-A
(SEWANYAKHURD) 		1720005058NRG23050420230541873 05/04/2023 Santoshi bai 1720005058WL068585 Santoshi bai 00048 BKID0008903 1224 1224 Processed 16/05/2023 640815716 Santoshibai BANK OF INDIA(508505)
2 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005058NRG23050420230541876 05/04/2023 chi 1720005058WL068585 chi 00048 BKID0008903 1224 1224 Processed 16/05/2023 640815716 chi BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005058NRG23050420230541875 05/04/2023 Dev 1720005058WL068585 Dev 00048 BKID0008903 1224 1224 Processed 16/05/2023 640815716 Dev BANK OF INDIA(508505)
4 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG23050420230541877 05/04/2023 may 1720005058WL068585 may 00048 BKID0008903 1224 1224 Processed 16/05/2023 640815716 may BANK OF INDIA(508505)
SubTotal 4896 4896
5 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG23050420230541874 05/04/2023 Resam bai 1720005058WL068585 Resam bai 00415 SBIN0030008 1224 1224 Processed 16/05/2023 640815716 Resambai BANK OF BARODA(606985)
SubTotal 1224 1224
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050423APB_FTO_3045 Bank of India BKID0008903 BAGLI 4896
2 BAGLI MP1720005_050423APB_FTO_3045 State Bank of India SBIN0030008 BAGLI 1224

Download In Excel