Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_310723APB_FTO_196582
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-20-005-094-003/59
(BAWADIKHEDA) 		1720005094NRG24280720230165526 31/07/2023 Mokesh 1720005094WL010965 Mokesh 00415 SBIN0005863 1326 1326 Processed 04/08/2023 324764247 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005094NRG24280720230165512 31/07/2023 Reena 1720005094WL010965 Reena 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 Reena STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005094NRG24280720230165514 31/07/2023 kalabai 1720005094WL010965 kalabai 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 kalabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG24280720230165515 31/07/2023 Shivram 1720005094WL010965 Shivram 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 Shivram STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005094NRG24280720230165516 31/07/2023 RADHA BAI 1720005094WL010965 RADHA BAI 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 RADHABAI BANK OF INDIA(508505)
6 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24280720230165517 31/07/2023 santosh 1720005094WL010965 santosh 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 santosh STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-094-003/17-D
(BAWADIKHEDA) 		1720005094NRG24280720230165519 31/07/2023 Ramkuvar 1720005094WL010965 Ramkuvar 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005094NRG24280720230165525 31/07/2023 Bablu 1720005094WL010965 Bablu 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324764247 Bablu BANK OF BARODA(606985)
SubTotal 9282 9282
9 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24280720230165523 31/07/2023 Dinesh 1720005094WL010965 Dinesh 00697 BKID0MG0124 1326 1326 Processed 04/08/2023 324764247 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24280720230165518 31/07/2023 Suresh 1720005094WL010965 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764247 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310723APB_FTO_196582 State Bank of India SBIN0005863 BARGINAGAR 1326
2 BAGLI MP1720005_310723APB_FTO_196582 State Bank of India SBIN0030165 UDAINAGAR 9282
3 BAGLI MP1720005_310723APB_FTO_196582 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
4 BAGLI MP1720005_310723APB_FTO_196582 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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