Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140723FTO_168944
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-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24140720230137711 14/07/2023 Radha Kannoje 1720005WL008852 Radha Kannoje 00045 BARB0BAGLIX 1768 1768 Processed 20/07/2023 069353314 RadhaKannoje (000000)
SubTotal 1768 1768
2 BAGLI MP-20-005-059-006/21-A
(CHARBARDI) 		1720005000NRG24140720230137657 14/07/2023 MANOJ 1720005WL008849 MANOJ 00048 BKID0008903 1105 1105 Processed 20/07/2023 069353314 MANOJ (000000)
3 BAGLI MP-20-005-059-006/213
(CHARBARDI) 		1720005000NRG24140720230137658 14/07/2023 VIJAY 1720005WL008849 VIJAY 00048 BKID0008903 1105 1105 Processed 20/07/2023 069353314 VIJAY (000000)
SubTotal 2210 2210
4 BAGLI MP-20-005-044-003/124
(KAMLAPUR) 		1720005000NRG24140720230137614 14/07/2023 Sugan bai 1720005WL008847 Sugan bai 00048 BKID0008924 884 884 Processed 20/07/2023 069353314 Suganbai (000000)
5 BAGLI MP-20-005-044-003/137
(KAMLAPUR) 		1720005000NRG24140720230137625 14/07/2023 Rajkin bee 1720005WL008847 Rajkin bee 00048 BKID0008924 884 884 Processed 20/07/2023 069353314 Rajkinbee (000000)
SubTotal 1768 1768
6 BAGLI MP-20-005-090-001/376
(NEEMANPURA) 		1720005000NRG24140720230137709 14/07/2023 Rajaram 1720005WL008852 Rajaram 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069353314 Rajaram (000000)
SubTotal 1768 1768
7 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24140720230137686 14/07/2023 KALABAI 1720005WL008850 KALABAI 00415 SBIN0030324 12 12 Processed 20/07/2023 069353314 KALABAI (000000)
8 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005000NRG24140720230137691 14/07/2023 PRABHU 1720005WL008850 PRABHU 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069353314 PRABHU (000000)
9 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005000NRG24140720230137698 14/07/2023 SANJAY 1720005WL008850 SANJAY 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069353314 SANJAY (000000)
SubTotal 2664 2664
10 BAGLI MP-20-005-090-001/292-A
(NEEMANPURA) 		1720005000NRG24140720230137703 14/07/2023 Balaram 1720005WL008852 Balaram 00697 BKID0NAMRGB 1768 1768 Processed 20/07/2023 069353314 Balaram (000000)
SubTotal 1768 1768
Total 11946 11946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723FTO_168944 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_140723FTO_168944 Bank of India BKID0008903 BAGLI 2210
3 BAGLI MP1720005_140723FTO_168944 Bank of India BKID0008924 KAMLAPUR 1768
4 BAGLI MP1720005_140723FTO_168944 State Bank of India SBIN0030165 UDAINAGAR 1768
5 BAGLI MP1720005_140723FTO_168944 State Bank of India SBIN0030324 PUNJAPURA 2664
6 BAGLI MP1720005_140723FTO_168944 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1768

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