Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160523FTO_44084
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-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24160520230020581 16/05/2023 Sitaram 1720005WL001613 Sitaram 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836293570 Sitaram (000000)
2 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24160520230020615 16/05/2023 JAMNA 1720005WL001613 JAMNA 00415 SBIN0030165 884 884 Processed 24/05/2023 836293570 JAMNA (000000)
SubTotal 1989 1989
3 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005000NRG24160520230020612 16/05/2023 Sevant 1720005WL001613 Sevant 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836293570 Sevant (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-097-001/181-D
(IMLIPURA) 		1720005000NRG24160520230020586 16/05/2023 Mahimaram 1720005WL001613 Mahimaram 00415 SBIN0030511 1105 1105 Processed 24/05/2023 836293570 Mahimaram (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523FTO_44084 State Bank of India SBIN0030165 UDAINAGAR 1989
2 BAGLI MP1720005_160523FTO_44084 State Bank of India SBIN0030324 PUNJAPURA 1105
3 BAGLI MP1720005_160523FTO_44084 State Bank of India SBIN0030511 TONK KHURD 1105

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