Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060423FTO_3758
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-20-005-036-001/66-A
(MUKUNDGARH) 		1720005000NRG23060420230542020 06/04/2023 guru 1720005WL068591 guru 00045 BARB0BAGLIX 150 150 Processed 12/05/2023 640536042 guru (000000)
SubTotal 150 150
2 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG23060420230542025 06/04/2023 ranjana 1720005WL068592 ranjana 00415 SBIN0030012 816 816 Processed 12/05/2023 640536042 ranjana (000000)
SubTotal 816 816
3 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG23060420230542027 06/04/2023 sima 1720005WL068592 sima 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 640536042 sima (000000)
4 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG23060420230542028 06/04/2023 sarita 1720005WL068592 sarita 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 640536042 sarita (000000)
SubTotal 3672 3672
Total 4638 4638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060423FTO_3758 Bank of Baroda BARB0BAGLIX BAGLI 150
2 BAGLI MP1720005_060423FTO_3758 State Bank of India SBIN0030012 SONKATCH 816
3 BAGLI MP1720005_060423FTO_3758 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2856
4 BAGLI MP1720005_060423FTO_3758 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 816

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