Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250423FTO_18460
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-20-005-120-003/263-B
(CHARIYA) 		1720005000NRG24250420230004947 25/04/2023 nilesh 1720005WL000402 nilesh 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644806581 nilesh (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005000NRG24250420230004949 25/04/2023 kamlesh 1720005WL000402 kamlesh 00048 BKID0008856 1326 1326 Processed 12/05/2023 644806581 kamlesh (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005000NRG24250420230004964 25/04/2023 Devkaran amarsingh 1720005WL000406 Devkaran amarsingh 00048 BKID0008903 1326 1326 Processed 12/05/2023 644806581 Devkaranamarsingh (000000)
4 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005000NRG24250420230004966 25/04/2023 Rupsingh mandloyi 1720005WL000406 Rupsingh mandloyi 00048 BKID0008903 1326 1326 Processed 12/05/2023 644806581 Rupsinghmandloyi (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24250420230004969 25/04/2023 aruna bai 1720005WL000407 aruna bai 00048 BKID0008911 1702 1702 Processed 12/05/2023 644806581 arunabai (000000)
6 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005000NRG24250420230004985 25/04/2023 manisha bai 1720005WL000408 manisha bai 00048 BKID0008911 1702 1702 Processed 12/05/2023 644806581 manishabai (000000)
7 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005000NRG24250420230004999 25/04/2023 puja gurjar 1720005WL000408 puja gurjar 00048 BKID0008911 1702 1702 Processed 12/05/2023 644806581 pujagurjar (000000)
8 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005000NRG24250420230004975 25/04/2023 suman bai 1720005WL000407 suman bai 00048 BKID0008911 1702 1702 Processed 12/05/2023 644806581 sumanbai (000000)
SubTotal 6808 6808
Total 12112 12112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250423FTO_18460 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_250423FTO_18460 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 BAGLI MP1720005_250423FTO_18460 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_250423FTO_18460 Bank of India BKID0008911 HATPIPLIA 6808

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