Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050923FTO_252511
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-20-005-053-001/330
(AWALDA) 		1720005053NRG24050920230215288 05/09/2023 Phulgir 1720005053WL015803 Phulgir 00048 BKID0008903 663 663 Processed 12/09/2023 161709425 Phulgir (000000)
2 BAGLI MP-20-005-053-002/184
(AWALDA) 		1720005053NRG24050920230215298 05/09/2023 Papu Sukhlal 1720005053WL015803 Papu Sukhlal 00048 BKID0008903 663 663 Processed 12/09/2023 161709425 PapuSukhlal (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24050920230215303 05/09/2023 Bhursing 1720005115WL015805 Bhursing 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709425 Bhursing (000000)
4 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24050920230215304 05/09/2023 Shanta bai 1720005115WL015805 Shanta bai 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709425 Shantabai (000000)
5 BAGLI MP-20-005-115-001/176
(BHEELAMLA) 		1720005115NRG24050920230215313 05/09/2023 KALSING 1720005115WL015806 KALSING 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709425 KALSING (000000)
6 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24050920230215319 05/09/2023 Aakash 1720005115WL015806 Aakash 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709425 Aakash (000000)
SubTotal 5304 5304
7 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005053NRG24050920230215296 05/09/2023 saveeta 1720005053WL015803 saveeta 00415 SBIN0005860 663 663 Processed 12/09/2023 161709425 saveeta (000000)
SubTotal 663 663
8 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005053NRG24050920230215285 05/09/2023 Rajgir Ramgir 1720005053WL015803 Rajgir Ramgir 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709425 RajgirRamgir (000000)
SubTotal 663 663
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923FTO_252511 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_050923FTO_252511 Bank of India BKID0008924 KAMLAPUR 5304
3 BAGLI MP1720005_050923FTO_252511 State Bank of India SBIN0005860 ADB BAGLI 663
4 BAGLI MP1720005_050923FTO_252511 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 663

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