Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723FTO_178727
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-20-005-019-002/138
(DIGOD) 		1720005000NRG24210720230150411 21/07/2023 MONOHARSINGH 1720005WL009798 MONOHARSINGH 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837521 MONOHARSINGH (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24210720230150410 21/07/2023 JYOTIAI 1720005WL009798 JYOTIAI 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837521 JYOTIAI (000000)
3 BAGLI MP-20-005-019-002/44-B
(DIGOD) 		1720005000NRG24210720230150416 21/07/2023 Rambharosh 1720005WL009798 Rambharosh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837521 Rambharosh (000000)
4 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24210720230150418 21/07/2023 yasoda 1720005WL009798 yasoda 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837521 yasoda (000000)
5 BAGLI MP-20-005-019-002/52-A
(DIGOD) 		1720005000NRG24210720230150419 21/07/2023 SACHIN 1720005WL009798 SACHIN 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837521 SACHIN (000000)
6 BAGLI MP-20-005-019-002/67
(DIGOD) 		1720005000NRG24210720230150453 21/07/2023 Rani bai 1720005WL009801 Rani bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837521 Ranibai (000000)
SubTotal 6630 6630
7 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24210720230150400 21/07/2023 Raazkuvarbai Vaskel 1720005WL009797 Raazkuvarbai Vaskel 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208837521 RaazkuvarbaiVaskel (000000)
8 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24210720230150406 21/07/2023 Malsingh 1720005WL009797 Malsingh 00415 SBIN0030324 1326 1326 Rejected 28/07/2023 208837521 Account closed
SubTotal 2652 2652
9 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24210720230150119 21/07/2023 chagan 1720005WL009765 chagan 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 208837521 chagan (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723FTO_178727 Bank of India BKID0008911 HATPIPLIA 1326
2 BAGLI MP1720005_210723FTO_178727 Bank of India BKID0008924 KAMLAPUR 6630
3 BAGLI MP1720005_210723FTO_178727 State Bank of India SBIN0030324 PUNJAPURA 2652
4 BAGLI MP1720005_210723FTO_178727 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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