Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_101022APB_FTO_452779
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-20-005-056-001/521
(GURADIKALA) 		1720005000NRG23101020220360280 10/10/2022 santosh patidar 1720005WL040561 santosh patidar 00048 BKID0008911 1224 1224 Processed 14/10/2022 578386555 santoshpatidar ICICI BANK LTD(508534)
SubTotal 1224 1224
2 BAGLI MP-20-005-056-001/17
(GURADIKALA) 		1720005000NRG23101020220360276 10/10/2022 anil 1720005WL040561 anil 00415 SBIN0005860 1224 1224 Processed 14/10/2022 578386555 anil ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_101022APB_FTO_452779 Bank of India BKID0008911 HATPIPLIA 1224
2 BAGLI MP1720005_101022APB_FTO_452779 State Bank of India SBIN0005860 ADB BAGLI 1224

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