Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260723FTO_189114
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-20-005-116-001/21-A
(DEVGHIRI) 		1720005116NRG24260720230160378 26/07/2023 Sumanbai 1720005116WL010522 Sumanbai 00415 SBIN0005860 884 884 Processed 31/07/2023 263635949 Sumanbai (000000)
SubTotal 884 884
2 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24260720230160354 26/07/2023 Aasharam 1720005116WL010522 Aasharam 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263635949 Aasharam (000000)
3 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005116NRG24260720230160362 26/07/2023 Durgabai 1720005116WL010522 Durgabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263635949 Durgabai (000000)
SubTotal 2210 2210
4 BAGLI MP-20-005-092-001/18
() 		1720005116NRG24260720230160350 26/07/2023 Naynsingh 1720005116WL010522 Naynsingh 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263635949 Naynsingh (000000)
5 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005116NRG24260720230160365 26/07/2023 Patlsingh 1720005116WL010522 Patlsingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263635949 Patlsingh (000000)
6 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005116NRG24260720230160368 26/07/2023 Shantilal 1720005116WL010522 Shantilal 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263635949 Shantilal (000000)
7 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24260720230160379 26/07/2023 Kamlesh 1720005116WL010522 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263635949 Kamlesh (000000)
8 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005116NRG24260720230160386 26/07/2023 Tufaan 1720005116WL010522 Tufaan 00697 BKID0MG0124 663 663 Processed 31/07/2023 263635949 Tufaan (000000)
9 BAGLI MP-20-005-116-001/4-B
(DEVGHIRI) 		1720005116NRG24260720230160390 26/07/2023 Ranchod 1720005116WL010522 Ranchod 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263635949 Ranchod (000000)
10 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005116NRG24260720230160396 26/07/2023 Kesar 1720005116WL010522 Kesar 00697 BKID0MG0124 663 663 Processed 31/07/2023 263635949 Kesar (000000)
11 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005116NRG24260720230160395 26/07/2023 Kesarsingh 1720005116WL010522 Kesarsingh 00697 BKID0MG0124 663 663 Processed 31/07/2023 263635949 Kesarsingh (000000)
SubTotal 7956 7956
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723FTO_189114 State Bank of India SBIN0005860 ADB BAGLI 884
2 BAGLI MP1720005_260723FTO_189114 State Bank of India SBIN0030165 UDAINAGAR 2210
3 BAGLI MP1720005_260723FTO_189114 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956

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