Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190723FTO_176045
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) 		1720005000NRG24190720230148153 19/07/2023 Rugnath 1720005WL009607 Rugnath 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132028 Rugnath (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-076-001/121
(KISHANGARH) 		1720005000NRG24190720230148151 19/07/2023 JAMSING 1720005WL009606 JAMSING 00415 SBIN0030324 442 442 Processed 22/07/2023 107132028 JAMSING (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190723FTO_176045 State Bank of India SBIN0030165 UDAINAGAR 1326
2 BAGLI MP1720005_190723FTO_176045 State Bank of India SBIN0030324 PUNJAPURA 442

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