Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_230623APB_FTO_122187
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-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24230620230084169 23/06/2023 may 1720005058WL005674 may 00048 BKID0008903 1326 1326 Processed 05/07/2023 703053332 may BANK OF INDIA(508505)
2 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24230620230084170 23/06/2023 Urmila 1720005058WL005674 Urmila 00048 BKID0008903 1326 1326 Processed 05/07/2023 703053332 Urmila BANK OF BARODA(606985)
3 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24230620230084182 23/06/2023 jamsingh 1720005WL005677 jamsingh 00048 BKID0008903 1326 1326 Processed 05/07/2023 703053332 jamsingh STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24230620230084183 23/06/2023 mamta bai 1720005WL005677 mamta bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703053332 mamtabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAGLI MP-20-005-070-002/121
(SOBALYAPURA) 		1720005000NRG24230620230084180 23/06/2023 Govind 1720005WL005677 Govind 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703053332 Govind STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-070-002/297
(SOBALYAPURA) 		1720005000NRG24230620230084185 23/06/2023 dinesh 1720005WL005677 dinesh 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703053332 dinesh STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-070-002/328
(SOBALYAPURA) 		1720005000NRG24230620230084179 23/06/2023 Shantu bai 1720005WL005676 Shantu bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703053332 Shantubai STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-070-002/52
(SOBALYAPURA) 		1720005000NRG24230620230084186 23/06/2023 kamal 1720005WL005677 kamal 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703053332 kamal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BAGLI MP-20-005-070-002/129-A
(SOBALYAPURA) 		1720005000NRG24230620230084181 23/06/2023 Rina 1720005WL005677 Rina 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703053332 Rina NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24230620230084173 23/06/2023 rambha 1720005WL005675 rambha 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703053332 rambha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24230620230084175 23/06/2023 Suman 1720005WL005675 Suman 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703053332 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24230620230084174 23/06/2023 mira 1720005WL005675 mira 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703053332 mira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623APB_FTO_122187 Bank of India BKID0008903 BAGLI 5304
2 BAGLI MP1720005_230623APB_FTO_122187 State Bank of India SBIN0030324 PUNJAPURA 5304
3 BAGLI MP1720005_230623APB_FTO_122187 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
4 BAGLI MP1720005_230623APB_FTO_122187 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
5 BAGLI MP1720005_230623APB_FTO_122187 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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