Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723FTO_180351
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) 		1720005054NRG24210720230151860 21/07/2023 Rajesh Verma 1720005054WL009887 Rajesh Verma 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455302 RajeshVerma (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005054NRG24210720230151822 21/07/2023 Arun Sagarmal 1720005054WL009887 Arun Sagarmal 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455302 ArunSagarmal (000000)
3 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24210720230151858 21/07/2023 Rupsingh mandloyi 1720005054WL009887 Rupsingh mandloyi 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455302 Rupsinghmandloyi (000000)
SubTotal 2210 2210
4 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24210720230151818 21/07/2023 Santosh 1720005054WL009887 Santosh 00078 CNRB0005834 1105 1105 Processed 28/07/2023 208455302 Santosh (000000)
SubTotal 1105 1105
5 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24210720230151825 21/07/2023 Santosh 1720005054WL009887 Santosh 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455302 Santosh (000000)
6 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005054NRG24210720230151829 21/07/2023 Sanjay 1720005054WL009887 Sanjay 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455302 Sanjay (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723FTO_180351 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
2 BAGLI MP1720005_210723FTO_180351 Bank of India BKID0008903 BAGLI 2210
3 BAGLI MP1720005_210723FTO_180351 Canara Bank CNRB0005834 BAGLI 1105
4 BAGLI MP1720005_210723FTO_180351 State Bank of India SBIN0030008 BAGLI 2210

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