Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120623FTO_86488
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-20-005-054-002/46
(NAYAPURA) 		1720005054NRG24120620230057467 12/06/2023 Rajesh Verma 1720005054WL004061 Rajesh Verma 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383587111 RajeshVerma (000000)
2 BAGLI MP-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24120620230057065 12/06/2023 shersingh 1720005099WL004029 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 16/06/2023 383587111 shersingh (000000)
SubTotal 2108 2108
3 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24120620230057465 12/06/2023 Rupsingh mandloyi 1720005054WL004061 Rupsingh mandloyi 00048 BKID0008903 1105 1105 Processed 16/06/2023 383587111 Rupsinghmandloyi (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24120620230057448 12/06/2023 Santosh 1720005054WL004061 Santosh 00078 CNRB0005834 1326 1326 Processed 16/06/2023 383587111 Santosh (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24120620230057450 12/06/2023 Santosh 1720005054WL004061 Santosh 00415 SBIN0030008 1326 1326 Processed 17/06/2023 383587111 Santosh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005099NRG24120620230057068 12/06/2023 shona bai 1720005099WL004029 shona bai 00415 SBIN0030165 1224 1224 Processed 17/06/2023 383587111 shonabai (000000)
SubTotal 1224 1224
7 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005036NRG24120620230057490 12/06/2023 ghandgi 1720005036WL004062 ghandgi 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383587111 ghandgi (000000)
8 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005036NRG24120620230057507 12/06/2023 dinesh 1720005036WL004062 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383587111 dinesh (000000)
SubTotal 2652 2652
Total 9741 9741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120623FTO_86488 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2108
2 BAGLI MP1720005_120623FTO_86488 Bank of India BKID0008903 BAGLI 1105
3 BAGLI MP1720005_120623FTO_86488 Canara Bank CNRB0005834 BAGLI 1326
4 BAGLI MP1720005_120623FTO_86488 State Bank of India SBIN0030008 BAGLI 1326
5 BAGLI MP1720005_120623FTO_86488 State Bank of India SBIN0030165 UDAINAGAR 1224
6 BAGLI MP1720005_120623FTO_86488 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652

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