Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823FTO_214301
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-20-005-019-001/40
(DIGOD) 		1720005000NRG24110820230184233 11/08/2023 Harisingh Sardarsingh 1720005WL012674 Harisingh Sardarsingh 00048 BKID0008924 1459 1459 Processed 18/08/2023 589715779 HarisinghSardarsingh (000000)
2 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24110820230184232 11/08/2023 Harisingh Sardarsingh 1720005WL012674 Harisingh Sardarsingh 00048 BKID0008924 1459 1459 Processed 18/08/2023 589715779 HarisinghSardarsingh (000000)
3 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24110820230184242 11/08/2023 Komal 1720005WL012674 Komal 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715779 Komal (000000)
SubTotal 4244 4244
Total 4244 4244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823FTO_214301 Bank of India BKID0008924 KAMLAPUR 4244

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