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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:07:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130423FTO_8107

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-20-005-110-001/746-B (AMBAPANI)

1720005000NRG24130420230000631

13/04/2023

punam

1720005WL000061

punam

00045

BARB0BAGLIX

1326

1326

Processed

12/05/2023

640115939

punam

(000000)

SubTotal

1326

1326

2

BAGLI

MP-20-005-044-003/41 (KAMLAPUR)

1720005000NRG24130420230000557

13/04/2023

anjum bano

1720005WL000055

anjum bano

00048

BKID0008924

1326

1326

Processed

12/05/2023

640115939

anjumbano

(000000)

SubTotal

1326

1326

3

BAGLI

MP-20-005-044-003/51 (KAMLAPUR)

1720005000NRG24130420230000560

13/04/2023

majreha

1720005WL000057

majreha

00688

FINO0001001

1326

1326

Processed

12/05/2023

640115939

majreha

(000000)

4

BAGLI

MP-20-005-044-003/53 (KAMLAPUR)

1720005000NRG24130420230000562

13/04/2023

pooja bai

1720005WL000057

pooja bai

00688

FINO0001001

1326

1326

Processed

12/05/2023

640115939

poojabai

(000000)

5

BAGLI

MP-20-005-044-003/54-A (KAMLAPUR)

1720005000NRG24130420230000563

13/04/2023

ratanlal

1720005WL000057

ratanlal

00688

FINO0001001

1326

1326

Processed

12/05/2023

640115939

ratanlal

(000000)

6

BAGLI

MP-20-005-044-003/55 (KAMLAPUR)

1720005000NRG24130420230000564

13/04/2023

chhaya

1720005WL000057

chhaya

00688

FINO0001001

1326

1326

Processed

12/05/2023

640115939

chhaya

(000000)

7

BAGLI

MP-20-005-044-003/56 (KAMLAPUR)

1720005000NRG24130420230000565

13/04/2023

manoj

1720005WL000057

manoj

00688

FINO0001001

1326

1326

Processed

12/05/2023

640115939

manoj

(000000)

SubTotal

6630

6630

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_130423FTO_8107	Bank of Baroda	BARB0BAGLIX	BAGLI	1326
2	BAGLI	MP1720005_130423FTO_8107	Bank of India	BKID0008924	KAMLAPUR	1326
3	BAGLI	MP1720005_130423FTO_8107	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6630

Download In Excel