Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190823APB_FTO_225950
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-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24190820230194486 19/08/2023 Sachin 1720005WL013595 Sachin 00045 BARB0HATPIP 1547 1547 Processed 25/08/2023 728417215 Sachin BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGLI MP-20-005-012-001/281
(BADIYAMANDU) 		1720005000NRG24190820230194481 19/08/2023 santosh 1720005WL013595 santosh 00048 BKID0008911 1326 1326 Processed 25/08/2023 728417215 santosh BANK OF INDIA(508505)
3 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005000NRG24190820230194482 19/08/2023 jasrath bai 1720005WL013595 jasrath bai 00048 BKID0008911 1547 1547 Processed 25/08/2023 728417215 jasrathbai BANK OF INDIA(508505)
4 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24190820230194485 19/08/2023 Manoj 1720005WL013595 Manoj 00048 BKID0008911 1547 1547 Processed 25/08/2023 728417215 Manoj BANK OF INDIA(508505)
SubTotal 4420 4420
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823APB_FTO_225950 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_190823APB_FTO_225950 Bank of India BKID0008911 HATPIPLIA 4420

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