Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240623FTO_124130
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-20-005-013-001/747-C
(AMLATAJ) 		1720005000NRG24240620230087626 24/06/2023 Dipendra Sendhav 1720005WL005856 Dipendra Sendhav 00048 BKID0008911 1547 1547 Processed 28/06/2023 591137609 DipendraSendhav (000000)
2 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24240620230087630 24/06/2023 Dipak Kumar Agrval 1720005WL005856 Dipak Kumar Agrval 00048 BKID0008911 1547 1547 Processed 28/06/2023 591137609 DipakKumarAgrval (000000)
3 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24240620230087631 24/06/2023 Pooja Agrwal 1720005WL005856 Pooja Agrwal 00048 BKID0008911 1547 1547 Processed 28/06/2023 591137609 PoojaAgrwal (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240623FTO_124130 Bank of India BKID0008911 HATPIPLIA 4641

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