Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_310723FTO_196805
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-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24310720230168470 31/07/2023 Harinarayan 1720005113WL011238 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324879287 Harinarayan (000000)
2 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24310720230168471 31/07/2023 Pawan Bai Chouhan 1720005113WL011238 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324879287 PawanBaiChouhan (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24310720230168546 31/07/2023 lokendra singh tejsingh 1720005WL011251 lokendra singh tejsingh 00048 BKID0008911 1326 1326 Processed 04/08/2023 324879287 lokendrasinghtejsingh (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24310720230168472 31/07/2023 Sapna Chouhan 1720005113WL011238 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324879287 SapnaChouhan (000000)
5 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24310720230168473 31/07/2023 Durgesh Shera 1720005113WL011238 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324879287 DurgeshShera (000000)
6 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24310720230168489 31/07/2023 Shreya Gontiya 1720005113WL011238 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324879287 ShreyaGontiya (000000)
SubTotal 3978 3978
Total 7956 7956

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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_196805 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_310723FTO_196805 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_310723FTO_196805 State Bank of India SBIN0005860 ADB BAGLI 3978

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