Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020823APB_FTO_200898
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-20-005-021-005/54
(KANJHAR) 		1720005021NRG24020820230171500 02/08/2023 RATANLAL 1720005021WL011472 RATANLAL 00048 BKID0008911 1326 1326 Processed 10/08/2023 454415330 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24020820230171503 02/08/2023 bhavaral 1720005021WL011472 bhavaral 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415330 bhavaral BANK OF INDIA(508505)
3 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24020820230171506 02/08/2023 RAJESH 1720005021WL011472 RAJESH 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415330 RAJESH BANK OF INDIA(508505)
4 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24020820230171507 02/08/2023 nanadkishor 1720005021WL011472 nanadkishor 00048 BKID0008911 1326 1326 Processed 10/08/2023 454415330 nanadkishor BANK OF BARODA(606985)
SubTotal 5304 5304
5 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24020820230171501 02/08/2023 RAJARAM 1720005021WL011472 RAJARAM 00048 BKID0008924 1326 1326 Processed 10/08/2023 454415330 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24020820230171504 02/08/2023 SHOBHARAM 1720005021WL011472 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 11/08/2023 454415330 SHOBHARAM BANK OF INDIA(508505)
7 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24020820230171505 02/08/2023 Arvind 1720005021WL011472 Arvind 00048 BKID0008924 1326 1326 Processed 11/08/2023 454415330 Arvind BANK OF INDIA(508505)
8 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24020820230171508 02/08/2023 kashiram 1720005021WL011472 kashiram 00048 BKID0008924 1326 1326 Processed 11/08/2023 454415330 kashiram BANK OF INDIA(508505)
SubTotal 5304 5304
9 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24020820230171502 02/08/2023 RAHUL 1720005021WL011472 RAHUL 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415330 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823APB_FTO_200898 Bank of India BKID0008911 HATPIPLIA 5304
2 BAGLI MP1720005_020823APB_FTO_200898 Bank of India BKID0008924 KAMLAPUR 5304
3 BAGLI MP1720005_020823APB_FTO_200898 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326

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