Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120423FTO_7651
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-20-005-090-001/447-A
(NEEMANPURA) 		1720005090NRG24120420230000474 12/04/2023 santosh 1720005090WL000041 santosh 00415 SBIN0030165 1224 1224 Processed 12/05/2023 639477839 santosh (000000)
2 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005090NRG24120420230000480 12/04/2023 MEERA 1720005090WL000041 MEERA 00415 SBIN0030165 1224 1224 Processed 12/05/2023 639477839 MEERA (000000)
SubTotal 2448 2448
3 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005090NRG24120420230000481 12/04/2023 MADHU 1720005090WL000041 MADHU 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 639477839 MADHU (000000)
4 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24120420230000484 12/04/2023 POOJA 1720005090WL000041 POOJA 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 639477839 No Such Account
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120423FTO_7651 State Bank of India SBIN0030165 UDAINAGAR 2448
2 BAGLI MP1720005_120423FTO_7651 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2448

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