Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080723FTO_155466
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-20-005-074-001/37
(RATATALAI) 		1720005000NRG24080720230123290 08/07/2023 Ankit Morya 1720005WL007935 Ankit Morya 00048 BKID0008835 1326 1326 Processed 13/07/2023 843629312 AnkitMorya (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-074-001/102
(RATATALAI) 		1720005000NRG24080720230123276 08/07/2023 Sarvan Kumar Tanwar 1720005WL007935 Sarvan Kumar Tanwar 00048 BKID0008903 1326 1326 Processed 13/07/2023 843629312 SarvanKumarTanwar (000000)
3 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005000NRG24080720230123294 08/07/2023 Ankit Pathod 1720005WL007935 Ankit Pathod 00048 BKID0008903 1326 1326 Processed 13/07/2023 843629312 AnkitPathod (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-074-001/134-A
(RATATALAI) 		1720005000NRG24080720230123278 08/07/2023 Mahesh Jamle 1720005WL007935 Mahesh Jamle 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843629312 MaheshJamle (000000)
5 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24080720230123230 08/07/2023 Suresh 1720005WL007932 Suresh 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843629312 Suresh (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-049-001/11-D
(MATMOR) 		1720005000NRG24080720230123204 08/07/2023 DHIRAJ BAGWAN 1720005WL007931 DHIRAJ BAGWAN 00415 SBIN0030485 1105 1105 Processed 13/07/2023 843629312 DHIRAJBAGWAN (000000)
SubTotal 1105 1105
7 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24080720230123211 08/07/2023 SANDEEP 1720005WL007931 SANDEEP 00697 BKID0MG0121 884 884 Processed 13/07/2023 843629312 SANDEEP (000000)
8 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24080720230123216 08/07/2023 SARITA SANTOSH PATIDAR 1720005WL007931 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843629312 SARITASANTOSHPATIDAR (000000)
9 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24080720230123222 08/07/2023 kelash 1720005WL007931 kelash 00697 BKID0MG0121 884 884 Processed 13/07/2023 843629312 kelash (000000)
SubTotal 2873 2873
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080723FTO_155466 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 BAGLI MP1720005_080723FTO_155466 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_080723FTO_155466 State Bank of India SBIN0030324 PUNJAPURA 2652
4 BAGLI MP1720005_080723FTO_155466 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
5 BAGLI MP1720005_080723FTO_155466 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2873

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