Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_010423FTO_53
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-20-005-066-004/160
(BORKHALIYA) 		1720005066NRG21300320210979481 01/04/2023 BABULAL KANEL 1720005066WL071437 BABULAL KANEL 00048 BKID0008903 1140 1140 Processed 06/05/2023 531066526 BABULALKANEL (000000)
2 BAGLI MP-20-005-066-004/162-A
(BORKHALIYA) 		1720005066NRG21300320210979482 01/04/2023 Sanju bai 1720005066WL071437 Sanju bai 00048 BKID0008903 1140 1140 Processed 06/05/2023 531066526 Sanjubai (000000)
3 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG21300320210979486 01/04/2023 SUDHEER 1720005066WL071437 SUDHEER 00048 BKID0008903 1140 1140 Processed 06/05/2023 531066526 SUDHEER (000000)
4 BAGLI MP-20-005-066-004/54
(BORKHALIYA) 		1720005066NRG21300320210979489 01/04/2023 RANJEET 1720005066WL071437 RANJEET 00048 BKID0008903 1140 1140 Processed 06/05/2023 531066526 RANJEET (000000)
SubTotal 4560 4560
5 BAGLI MP-20-005-019-002/88
(DIGOD) 		1720005019NRG21310320210986835 01/04/2023 papu 1720005019WL072057 papu 00048 BKID0008924 1140 1140 Processed 06/05/2023 531066526 papu (000000)
SubTotal 1140 1140
6 BAGLI MP-20-005-066-004/133
(BORKHALIYA) 		1720005066NRG21300320210979480 01/04/2023 MOHAN 1720005066WL071437 MOHAN 00415 SBIN0030324 1140 1140 Processed 06/05/2023 531066526 MOHAN (000000)
7 BAGLI MP-20-005-066-004/163-B
(BORKHALIYA) 		1720005066NRG21300320210979455 01/04/2023 UMRAV 1720005066WL071430 UMRAV 00415 SBIN0030324 190 190 Processed 06/05/2023 531066526 UMRAV (000000)
8 BAGLI MP-20-005-066-004/171
(BORKHALIYA) 		1720005066NRG21300320210979457 01/04/2023 SITARAM 1720005066WL071430 SITARAM 00415 SBIN0030324 190 190 Processed 06/05/2023 531066526 SITARAM (000000)
9 BAGLI MP-20-005-066-004/182
(BORKHALIYA) 		1720005066NRG21300320210979483 01/04/2023 BHIMSINGH 1720005066WL071437 BHIMSINGH 00415 SBIN0030324 1140 1140 Processed 06/05/2023 531066526 BHIMSINGH (000000)
10 BAGLI MP-20-005-066-004/198-A
(BORKHALIYA) 		1720005066NRG21300320210979458 01/04/2023 Seemabai 1720005066WL071430 Seemabai 00415 SBIN0030324 190 190 Processed 06/05/2023 531066526 Seemabai (000000)
11 BAGLI MP-20-005-066-004/250
(BORKHALIYA) 		1720005066NRG21300320210979484 01/04/2023 HEMLATA 1720005066WL071437 HEMLATA 00415 SBIN0030324 1140 1140 Processed 06/05/2023 531066526 HEMLATA (000000)
12 BAGLI MP-20-005-066-004/251
(BORKHALIYA) 		1720005066NRG21300320210979485 01/04/2023 SANTOSH 1720005066WL071437 SANTOSH 00415 SBIN0030324 1140 1140 Processed 06/05/2023 531066526 SANTOSH (000000)
13 BAGLI MP-20-005-066-004/48
(BORKHALIYA) 		1720005066NRG21300320210979488 01/04/2023 LALITA 1720005066WL071437 LALITA 00415 SBIN0030324 1140 1140 Processed 06/05/2023 531066526 LALITA (000000)
SubTotal 6270 6270
14 BAGLI MP-20-005-009-003/176
(MEDIA) 		1720005009NRG21210320210955382 01/04/2023 Jogendra Singh 1720005009WL069536 Jogendra Singh 00689 AUBL0002311 1140 1140 Rejected 06/05/2023 531066526 Account Description Does not Tally
SubTotal 1140 1140
15 BAGLI MP-20-005-066-004/34-A
(BORKHALIYA) 		1720005066NRG21300320210979487 01/04/2023 FUNDA 1720005066WL071437 FUNDA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531066526 FUNDA (000000)
SubTotal 1140 1140
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010423FTO_53 Bank of India BKID0008903 BAGLI 4560
2 BAGLI MP1720005_010423FTO_53 Bank of India BKID0008924 KAMLAPUR 1140
3 BAGLI MP1720005_010423FTO_53 State Bank of India SBIN0030324 PUNJAPURA 6270
4 BAGLI MP1720005_010423FTO_53 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1140
5 BAGLI MP1720005_010423FTO_53 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1140

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