Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723FTO_178928
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-20-005-029-001/980
(MAHUKHEDA) 		1720005000NRG24210720230150731 21/07/2023 KRISHNA BAI 1720005WL009817 KRISHNA BAI 00048 BKID0008922 663 663 Processed 28/07/2023 208763538 KRISHNABAI (000000)
2 BAGLI MP-20-005-029-003/120-A
(MAHUKHEDA) 		1720005000NRG24210720230150736 21/07/2023 JAHUR ALI 1720005WL009818 JAHUR ALI 00048 BKID0008922 884 884 Processed 28/07/2023 208763538 JAHURALI (000000)
SubTotal 1547 1547
3 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24210720230150732 21/07/2023 kunwar ji khelwal 1720005WL009818 kunwar ji khelwal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208763538 kunwarjikhelwal (000000)
4 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24210720230150733 21/07/2023 sakuntala 1720005WL009818 sakuntala 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208763538 sakuntala (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723FTO_178928 Bank of India BKID0008922 NEVRI 1547
2 BAGLI MP1720005_210723FTO_178928 India Post Payments Bank IPOS0000001 Dewas 2652

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