Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923FTO_263765
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-20-005-030-001/848
(DEHARIYA SAHU) 		1720005000NRG24130920230224652 13/09/2023 Sunil Jadhav 1720005WL016801 Sunil Jadhav 00048 BKID0008917 1326 1326 Processed 21/09/2023 331744433 SunilJadhav (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-012-001/608
(BADIYAMANDU) 		1720005000NRG24130920230224607 13/09/2023 pankaj 1720005WL016794 pankaj 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331744433 pankaj (000000)
3 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24130920230224613 13/09/2023 jogendra singh 1720005WL016794 jogendra singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331744433 jogendrasingh (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24130920230224687 13/09/2023 Jasrath bai 1720005WL016805 Jasrath bai 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331744433 Jasrathbai (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923FTO_263765 Bank of India BKID0008917 KARNAWAD 1326
2 BAGLI MP1720005_130923FTO_263765 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
3 BAGLI MP1720005_130923FTO_263765 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547

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