Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170423FTO_10416
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-20-005-068-001/102-B
(CHANDUPURA) 		1720005068NRG24170420230001502 17/04/2023 raju 1720005068WL000104 raju 00415 SBIN0030324 221 221 Processed 12/05/2023 639190313 raju (000000)
2 BAGLI MP-20-005-068-001/213
(CHANDUPURA) 		1720005068NRG24170420230001516 17/04/2023 rita bai 1720005068WL000105 rita bai 00415 SBIN0030324 221 221 Processed 12/05/2023 639190313 ritabai (000000)
3 BAGLI MP-20-005-090-001/613-A
(NEEMANPURA) 		1720005090NRG24170420230001417 17/04/2023 Pradeep Chouhan 1720005090WL000101 Pradeep Chouhan 00415 SBIN0030324 1020 1020 Processed 12/05/2023 639190313 PradeepChouhan (000000)
SubTotal 1462 1462
4 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24170420230001514 17/04/2023 mahesh 1720005068WL000105 mahesh 00697 BKID0MG0123 221 221 Processed 12/05/2023 639190313 mahesh (000000)
SubTotal 221 221
5 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24170420230001416 17/04/2023 Maya Tawar 1720005090WL000101 Maya Tawar 00697 BKID0MG0124 1020 1020 Processed 12/05/2023 639190313 MayaTawar (000000)
SubTotal 1020 1020
Total 2703 2703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170423FTO_10416 State Bank of India SBIN0030324 PUNJAPURA 1462
2 BAGLI MP1720005_170423FTO_10416 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 221
3 BAGLI MP1720005_170423FTO_10416 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1020

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