Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_19069
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-20-005-075-001/479
(AGRAKHURD) 		1720005000NRG24260420230005623 26/04/2023 Sunil Sisodiya 1720005WL000451 Sunil Sisodiya 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 644203227 SunilSisodiya STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-075-002/199
(AGRAKHURD) 		1720005000NRG24260420230005626 26/04/2023 Geeta Bai 1720005WL000451 Geeta Bai 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 644203227 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAGLI MP-20-005-075-002/125-A
(AGRAKHURD) 		1720005000NRG24260420230005624 26/04/2023 sabaram 1720005WL000451 sabaram 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644203227 sabaram STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-075-002/376
(AGRAKHURD) 		1720005000NRG24260420230005629 26/04/2023 JHUMAKABAI 1720005WL000451 JHUMAKABAI 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644203227 JHUMAKABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BAGLI MP-20-005-075-002/356
(AGRAKHURD) 		1720005000NRG24260420230005628 26/04/2023 ABHAYSINGH 1720005WL000451 ABHAYSINGH 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644203227 ABHAYSINGH STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-075-002/356
(AGRAKHURD) 		1720005000NRG24260420230005627 26/04/2023 Abhaysingh 1720005WL000451 Abhaysingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644203227 Abhaysingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_19069 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
2 BAGLI MP1720005_260423APB_FTO_19069 State Bank of India SBIN0030165 UDAINAGAR 2210
3 BAGLI MP1720005_260423APB_FTO_19069 State Bank of India SBIN0030324 PUNJAPURA 2210

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