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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:41:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823FTO_200100

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

1720005000NRG24020820230172618

02/08/2023

Rugnath

1720005WL011546

Rugnath

00415

SBIN0030165

1326

1326

Processed

06/08/2023

349408180

Rugnath

(000000)

2

BAGLI

MP-20-005-078-004/227 (MAGRADEH)

1720005000NRG24020820230172619

02/08/2023

jagan

1720005WL011546

jagan

00415

SBIN0030165

1326

1326

Processed

06/08/2023

349408180

jagan

(000000)

3

BAGLI

MP-20-005-078-004/239 (MAGRADEH)

1720005000NRG24020820230172629

02/08/2023

patalsingh

1720005WL011547

patalsingh

00415

SBIN0030165

1326

1326

Processed

06/08/2023

349408180

patalsingh

(000000)

4

BAGLI

MP-20-005-078-004/610 (MAGRADEH)

1720005000NRG24020820230172623

02/08/2023

DUBLIYA

1720005WL011546

DUBLIYA

00415

SBIN0030165

1326

1326

Processed

06/08/2023

349408180

DUBLIYA

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_020823FTO_200100	State Bank of India	SBIN0030165	UDAINAGAR	5304

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