Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310723FTO_196581
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-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24280720230165513 31/07/2023 Prem bai 1720005094WL010965 Prem bai 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875896 Prembai (000000)
2 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24280720230165520 31/07/2023 Parmila 1720005094WL010965 Parmila 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875896 Parmila (000000)
3 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24280720230165521 31/07/2023 Sarmila 1720005094WL010965 Sarmila 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875896 Sarmila (000000)
4 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005094NRG24280720230165522 31/07/2023 Rekha 1720005094WL010965 Rekha 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875896 Rekha (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005094NRG24280720230165524 31/07/2023 Santosh 1720005094WL010965 Santosh 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324875896 Santosh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310723FTO_196581 Bank of India BKID0008903 BAGLI 5304
2 BAGLI MP1720005_310723FTO_196581 State Bank of India SBIN0030165 UDAINAGAR 1326

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