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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:59:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110523FTO_37317

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-20-005-078-004/399-D (MAGRADEH)

1720005000NRG24110520230015900

11/05/2023

VIJAY

1720005WL001266

VIJAY

00048

BKID0008903

1326

1326

Processed

16/05/2023

714505891

VIJAY

(000000)

SubTotal

1326

1326

2

BAGLI

MP-20-005-031-003/113 (SADIPURA)

1720005000NRG24100520230015870

11/05/2023

Roop Singh Rathoud

1720005WL001262

Roop Singh Rathoud

00048

BKID0008911

1326

1326

Processed

16/05/2023

714505891

RoopSinghRathoud

(000000)

3

BAGLI

MP-20-005-031-003/9 (SADIPURA)

1720005000NRG24100520230015884

11/05/2023

Bijendra Chouhan

1720005WL001262

Bijendra Chouhan

00048

BKID0008911

1326

1326

Processed

16/05/2023

714505891

BijendraChouhan

(000000)

4

BAGLI

MP-20-005-098-001/48 (BABALYA)

1720005000NRG24100520230015865

11/05/2023

BHAGIRATH RAWATJI

1720005WL001261

BHAGIRATH RAWATJI

00048

BKID0008911

1547

1547

Processed

16/05/2023

714505891

BHAGIRATHRAWATJI

(000000)

SubTotal

4199

4199

5

BAGLI

MP-20-005-031-003/122-D (SADIPURA)

1720005000NRG24100520230015875

11/05/2023

Krishnapal Singh

1720005WL001262

Krishnapal Singh

00415

SBIN0012155

1326

1326

Processed

16/05/2023

714505891

KrishnapalSingh

(000000)

SubTotal

1326

1326

6

BAGLI

MP-20-005-078-004/164 (MAGRADEH)

1720005000NRG24110520230015899

11/05/2023

Rugnath

1720005WL001266

Rugnath

00415

SBIN0030165

1326

1326

Processed

16/05/2023

714505891

Rugnath

(000000)

7

BAGLI

MP-20-005-078-004/169 (MAGRADEH)

1720005000NRG24110520230015896

11/05/2023

Ladki

1720005WL001265

Ladki

00415

SBIN0030165

1326

1326

Processed

16/05/2023

714505891

Ladki

(000000)

8

BAGLI

MP-20-005-078-004/338 (MAGRADEH)

1720005000NRG24110520230015893

11/05/2023

jagdhish

1720005WL001264

jagdhish

00415

SBIN0030165

1547

1547

Processed

16/05/2023

714505891

jagdhish

(000000)

SubTotal

4199

4199

Total

11050

11050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_110523FTO_37317	Bank of India	BKID0008903	BAGLI	1326
2	BAGLI	MP1720005_110523FTO_37317	Bank of India	BKID0008911	HATPIPLIA	4199
3	BAGLI	MP1720005_110523FTO_37317	State Bank of India	SBIN0012155	HAT PIPALIYA	1326
4	BAGLI	MP1720005_110523FTO_37317	State Bank of India	SBIN0030165	UDAINAGAR	4199

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