Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130423FTO_8446
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-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24130420230000652 13/04/2023 urmila bai 1720005WL000066 urmila bai 00048 BKID0008911 1224 1224 Processed 12/05/2023 640132407 urmilabai (000000)
2 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24130420230000659 13/04/2023 Leela Bai 1720005WL000066 Leela Bai 00048 BKID0008911 1224 1224 Processed 12/05/2023 640132407 LeelaBai (000000)
3 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24130420230000658 13/04/2023 Prem Singh 1720005WL000066 Prem Singh 00048 BKID0008911 1224 1224 Processed 12/05/2023 640132407 PremSingh (000000)
4 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24130420230000660 13/04/2023 komal bai 1720005WL000066 komal bai 00048 BKID0008911 1224 1224 Processed 12/05/2023 640132407 komalbai (000000)
5 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24130420230000662 13/04/2023 randhir singh 1720005WL000066 randhir singh 00048 BKID0008911 1224 1224 Processed 12/05/2023 640132407 randhirsingh (000000)
6 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24130420230000634 13/04/2023 aruna bai 1720005WL000062 aruna bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640132407 arunabai (000000)
7 BAGLI MP-20-005-039-002/192
(BIJJUKHEDA) 		1720005000NRG24130420230000637 13/04/2023 Vikaram 1720005WL000062 Vikaram 00048 BKID0008911 1326 1326 Processed 12/05/2023 640132407 Vikaram (000000)
8 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005000NRG24130420230000642 13/04/2023 suman bai 1720005WL000062 suman bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640132407 sumanbai (000000)
SubTotal 10098 10098
9 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24130420230000663 13/04/2023 sona bai 1720005WL000066 sona bai 00689 AUBL0002313 1224 1224 Processed 12/05/2023 640132407 sonabai (000000)
SubTotal 1224 1224
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130423FTO_8446 Bank of India BKID0008911 HATPIPLIA 10098
2 BAGLI MP1720005_130423FTO_8446 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1224

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