Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190823APB_FTO_225936
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-20-005-022-002/345
(FAAGATI) 		1720005022NRG24190820230194475 19/08/2023 Sunita Bai Rajendra Singh 1720005022WL013593 Sunita Bai Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728443229 SunitaBaiRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24190820230194476 19/08/2023 Ravindra Rajendra Singh 1720005022WL013593 Ravindra Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728443229 RavindraRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24190820230194478 19/08/2023 Karan Arjun 1720005022WL013593 Karan Arjun 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443229 KaranArjun BANK OF INDIA(508505)
SubTotal 1326 1326
4 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24190820230194477 19/08/2023 DEEPIKA 1720005022WL013593 DEEPIKA 00553 INDB0001305 1326 1326 Processed 25/08/2023 728443229 DEEPIKA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823APB_FTO_225936 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_190823APB_FTO_225936 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_190823APB_FTO_225936 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326

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