Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260523FTO_59278
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-20-005-116-001/103-D
(DEVGHIRI) 		1720005000NRG24260520230031676 26/05/2023 Parwati 1720005WL002316 Parwati 00048 BKID0008912 1326 1326 Processed 31/05/2023 078944786 Parwati (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24260520230031658 26/05/2023 Basntibai 1720005WL002315 Basntibai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944786 Basntibai (000000)
3 BAGLI MP-20-005-094-004/3-A
(BAWADIKHEDA) 		1720005000NRG24260520230031662 26/05/2023 rahul 1720005WL002315 rahul 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944786 rahul (000000)
4 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24260520230031672 26/05/2023 Shayarabai 1720005WL002316 Shayarabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944786 Shayarabai (000000)
SubTotal 3978 3978
5 BAGLI MP-20-005-094-004/56-A
(BAWADIKHEDA) 		1720005000NRG24260520230031663 26/05/2023 Sikdar 1720005WL002315 Sikdar 00697 BKID0MG0247 1326 1326 Processed 31/05/2023 078944786 Sikdar (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005000NRG24260520230031669 26/05/2023 Raju 1720005WL002316 Raju 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944786 Raju (000000)
7 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24260520230031678 26/05/2023 Seemabai 1720005WL002316 Seemabai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944786 Seemabai (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523FTO_59278 Bank of India BKID0008912 KATAPHOD BR 1326
2 BAGLI MP1720005_260523FTO_59278 State Bank of India SBIN0030165 UDAINAGAR 3978
3 BAGLI MP1720005_260523FTO_59278 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
4 BAGLI MP1720005_260523FTO_59278 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

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