Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070423FTO_4321
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-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG23070420230542148 07/04/2023 RAVI 1720005WL068599 RAVI 00045 BARB0HATPIP 204 204 Processed 12/05/2023 640486339 RAVI (000000)
2 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG23070420230542173 07/04/2023 HARI SINGH 1720005WL068599 HARI SINGH 00045 BARB0HATPIP 204 204 Processed 12/05/2023 640486339 HARISINGH (000000)
SubTotal 408 408
3 BAGLI MP-20-005-037-001/330-A
(BEHARI) 		1720005000NRG23070420230542112 07/04/2023 Rajesh 1720005WL068597 Rajesh 00048 BKID0008903 1224 1224 Processed 12/05/2023 640486339 Rajesh (000000)
SubTotal 1224 1224
4 BAGLI MP-20-005-069-001/138-A
(KARDI) 		1720005000NRG23070420230542182 07/04/2023 mohanshingh 1720005WL068601 mohanshingh 00415 SBIN0030324 1224 1224 Processed 12/05/2023 640486339 mohanshingh (000000)
SubTotal 1224 1224
5 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG23070420230542093 07/04/2023 bheru lal 1720005WL068596 bheru lal 00415 SBIN0030485 816 816 Processed 12/05/2023 640486339 bherulal (000000)
6 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG23070420230542161 07/04/2023 Chanda bai 1720005WL068599 Chanda bai 00415 SBIN0030485 204 204 Processed 12/05/2023 640486339 Chandabai (000000)
SubTotal 1020 1020
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070423FTO_4321 Bank of Baroda BARB0HATPIP HATPIPLIYA 408
2 BAGLI MP1720005_070423FTO_4321 Bank of India BKID0008903 BAGLI 1224
3 BAGLI MP1720005_070423FTO_4321 State Bank of India SBIN0030324 PUNJAPURA 1224
4 BAGLI MP1720005_070423FTO_4321 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1020

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