Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290623FTO_137580
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-20-005-120-001/262
(CHARIYA) 		1720005120NRG24290620230099360 29/06/2023 karan 1720005120WL006505 karan 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 karan (000000)
2 BAGLI MP-20-005-120-001/263
(CHARIYA) 		1720005120NRG24290620230099362 29/06/2023 pintu 1720005120WL006505 pintu 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 pintu (000000)
3 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24290620230099364 29/06/2023 jitendra 1720005120WL006505 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 jitendra (000000)
4 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24290620230099368 29/06/2023 dolat 1720005120WL006505 dolat 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 dolat (000000)
5 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005120NRG24290620230099386 29/06/2023 manish 1720005120WL006505 manish 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 manish (000000)
6 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24290620230099388 29/06/2023 schin 1720005120WL006505 schin 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 schin (000000)
7 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24290620230099396 29/06/2023 nilesh 1720005120WL006505 nilesh 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 nilesh (000000)
8 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24290620230099414 29/06/2023 leela 1720005120WL006505 leela 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702208544 leela (000000)
SubTotal 8840 8840
9 BAGLI MP-20-005-120-003/18-A
(CHARIYA) 		1720005120NRG24290620230099389 29/06/2023 Ajay 1720005120WL006505 Ajay 00048 BKID0008903 1105 1105 Processed 05/07/2023 702208544 Ajay (000000)
SubTotal 1105 1105
10 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005120NRG24290620230099384 29/06/2023 Sodrabai 1720005120WL006505 Sodrabai 00078 CNRB0005834 1105 1105 Processed 05/07/2023 702208544 Sodrabai (000000)
SubTotal 1105 1105
11 BAGLI MP-20-005-120-003/87
(CHARIYA) 		1720005120NRG24290620230099413 29/06/2023 munshi 1720005120WL006505 munshi 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702208544 munshi (000000)
SubTotal 1105 1105
12 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24290620230099357 29/06/2023 anil 1720005120WL006505 anil 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702208544 anil (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290623FTO_137580 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_290623FTO_137580 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7735
3 BAGLI MP1720005_290623FTO_137580 Bank of India BKID0008903 BAGLI 1105
4 BAGLI MP1720005_290623FTO_137580 Canara Bank CNRB0005834 BAGLI 1105
5 BAGLI MP1720005_290623FTO_137580 State Bank of India SBIN0030008 BAGLI 1105
6 BAGLI MP1720005_290623FTO_137580 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105

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