Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010423APB_FTO_54
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-20-005-019-002/95
(DIGOD) 		1720005019NRG21310320210986836 01/04/2023 Kamlesh 1720005019WL072057 Kamlesh 00048 BKID0008924 1140 1140 Processed 06/05/2023 531069585 Kamlesh BANK OF INDIA(508505)
SubTotal 1140 1140
2 BAGLI MP-20-005-066-004/1
(BORKHALIYA) 		1720005066NRG21300320210979453 01/04/2023 Kalabai 1720005066WL071430 Kalabai 00415 SBIN0030324 190 190 Processed 06/05/2023 531069585 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-066-004/152
(BORKHALIYA) 		1720005066NRG21300320210979454 01/04/2023 SHIVRAM 1720005066WL071430 SHIVRAM 00415 SBIN0030324 190 190 Processed 06/05/2023 531069585 SHIVRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-066-004/168
(BORKHALIYA) 		1720005066NRG21300320210979456 01/04/2023 vijaysingh 1720005066WL071430 vijaysingh 00415 SBIN0030324 190 190 Processed 06/05/2023 531069585 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010423APB_FTO_54 Bank of India BKID0008924 KAMLAPUR 1140
2 BAGLI MP1720005_010423APB_FTO_54 State Bank of India SBIN0030324 PUNJAPURA 570

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