Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_230523FTO_54330
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-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24230520230027596 23/05/2023 sunil kisan singh sendhav 1720005WL002050 sunil kisan singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040580274 sunilkisansinghsendhav (000000)
2 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24230520230027597 23/05/2023 ajay bamniya 1720005WL002050 ajay bamniya 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040580274 ajaybamniya (000000)
SubTotal 3094 3094
3 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24230520230027480 23/05/2023 pooja 1720005WL002045 pooja 00048 BKID0008911 1105 1105 Processed 29/05/2023 040580274 pooja (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24230520230027468 23/05/2023 mukesh 1720005WL002045 mukesh 00168 ICIC0003650 1326 1326 Processed 29/05/2023 040580274 mukesh (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24230520230027491 23/05/2023 sandesh 1720005WL002045 sandesh 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040580274 sandesh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24230520230027469 23/05/2023 jagdish 1720005WL002045 jagdish 00697 BKID0MG0122 1326 1326 Processed 29/05/2023 040580274 jagdish (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24230520230027483 23/05/2023 sugn 1720005WL002045 sugn 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580274 sugn (000000)
8 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24230520230027486 23/05/2023 sarita 1720005WL002045 sarita 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580274 sarita (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230523FTO_54330 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
2 BAGLI MP1720005_230523FTO_54330 Bank of India BKID0008911 HATPIPLIA 1105
3 BAGLI MP1720005_230523FTO_54330 ICICI BANK ICIC0003650 HATPIPLIYA 1326
4 BAGLI MP1720005_230523FTO_54330 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_230523FTO_54330 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
6 BAGLI MP1720005_230523FTO_54330 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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