Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030923FTO_248143
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-20-005-078-004/4
(MAGRADEH) 		1720005078NRG24010920230209811 03/09/2023 Daapu 1720005078WL015177 Daapu 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011913 Daapu (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005078NRG24010920230209809 03/09/2023 rajesh 1720005078WL015177 rajesh 00415 SBIN0030165 1326 1326 Processed 07/09/2023 067011913 rajesh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030923FTO_248143 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_030923FTO_248143 State Bank of India SBIN0030165 UDAINAGAR 1326

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