Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723FTO_173948
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-20-005-097-001/451-A
(IMLIPURA) 		1720005000NRG24170720230143697 17/07/2023 Ariun Mujalde 1720005WL009276 Ariun Mujalde 00048 BKID0008903 663 663 Processed 21/07/2023 091694885 AriunMujalde (000000)
2 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005000NRG24170720230143706 17/07/2023 Raju Mali 1720005WL009276 Raju Mali 00048 BKID0008903 884 884 Processed 21/07/2023 091694885 RajuMali (000000)
SubTotal 1547 1547
3 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005000NRG24170720230143719 17/07/2023 Ratan 1720005WL009278 Ratan 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091694885 Ratan (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005000NRG24170720230143694 17/07/2023 Sunil jamle 1720005WL009276 Sunil jamle 00688 FINO0001001 884 884 Processed 21/07/2023 091694885 Suniljamle (000000)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723FTO_173948 Bank of India BKID0008903 BAGLI 1547
2 BAGLI MP1720005_170723FTO_173948 State Bank of India SBIN0030165 UDAINAGAR 1326
3 BAGLI MP1720005_170723FTO_173948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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