Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040823FTO_203343
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-20-005-099-001/93
(PATADEPALA) 		1720005099NRG23020720230544233 04/08/2023 REM SINGH 1720005WL0069056 REM SINGH 00045 BARB0BAGLIX 1224 1224 Processed 10/08/2023 453429721 REMSINGH (000000)
2 BAGLI MP-20-005-099-001/93
(PATADEPALA) 		1720005099NRG23020720230544234 04/08/2023 REM SINGH 1720005WL0069056 REM SINGH 00045 BARB0BAGLIX 1224 1224 Processed 10/08/2023 453429721 REMSINGH (000000)
SubTotal 2448 2448
3 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG23050520230542659 04/08/2023 Nitesh 1720005WL0068658 Nitesh 00048 BKID0008911 204 204 Processed 10/08/2023 453429721 Nitesh (000000)
SubTotal 204 204
4 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG23050520230542658 04/08/2023 Bhagwat 1720005WL0068658 Bhagwat 00048 BKID0008924 1020 1020 Processed 10/08/2023 453429721 Bhagwat (000000)
5 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG23050520230542657 04/08/2023 Bhagwat 1720005WL0068658 Bhagwat 00048 BKID0008924 1224 1224 Processed 10/08/2023 453429721 Bhagwat (000000)
6 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG23050520230542656 04/08/2023 Bhagwat 1720005WL0068658 Bhagwat 00048 BKID0008924 1224 1224 Processed 10/08/2023 453429721 Bhagwat (000000)
SubTotal 3468 3468
7 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23020720230544172 04/08/2023 Susilabai 1720005WL0069032 Susilabai 00078 CNRB0005834 1224 1224 Rejected 10/08/2023 453429721 Account closed
8 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23020720230544171 04/08/2023 Susilabai 1720005WL0069032 Susilabai 00078 CNRB0005834 1224 1224 Rejected 10/08/2023 453429721 Account closed
9 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23020720230544170 04/08/2023 Susilabai 1720005WL0069032 Susilabai 00078 CNRB0005834 1020 1020 Rejected 10/08/2023 453429721 Account closed
10 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23020720230544169 04/08/2023 Susilabai 1720005WL0069032 Susilabai 00078 CNRB0005834 1224 1224 Rejected 10/08/2023 453429721 Account closed
11 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23020720230544168 04/08/2023 Susilabai 1720005WL0069032 Susilabai 00078 CNRB0005834 1224 1224 Rejected 10/08/2023 453429721 Account closed
SubTotal 5916 5916
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040823FTO_203343 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2448
2 BAGLI MP1720005_040823FTO_203343 Bank of India BKID0008911 HATPIPLIA 204
3 BAGLI MP1720005_040823FTO_203343 Bank of India BKID0008924 KAMLAPUR 3468
4 BAGLI MP1720005_040823FTO_203343 Canara Bank CNRB0005834 BAGLI 5916

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