Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240723FTO_183787
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-20-005-036-001/5-B
(MUKUNDGARH) 		1720005000NRG23080520230542833 24/07/2023 rajesh 1720005WL0068694 rajesh 00697 BKID0MG0121 204 204 Rejected 28/07/2023 207653180 Account closed
2 BAGLI MP-20-005-036-002/10-A
(MUKUNDGARH) 		1720005000NRG23080520230542834 24/07/2023 Sakaram 1720005WL0068694 Sakaram 00697 BKID0MG0121 816 816 Processed 28/07/2023 207653180 Sakaram (000000)
3 BAGLI MP-20-005-036-002/10-A
(MUKUNDGARH) 		1720005000NRG23200520230543939 24/07/2023 Sakaram 1720005WL0068988 Sakaram 00697 BKID0MG0121 150 150 Processed 28/07/2023 207653180 Sakaram (000000)
SubTotal 1170 1170
Total 1170 1170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240723FTO_183787 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1170

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