Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280723FTO_191790
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-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119092 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1326 1326 Processed 02/08/2023 299507979 NITESH (000000)
2 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119091 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1547 1547 Processed 02/08/2023 299507979 NITESH (000000)
3 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119090 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1326 1326 Processed 02/08/2023 299507979 NITESH (000000)
4 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119089 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1547 1547 Processed 02/08/2023 299507979 NITESH (000000)
5 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119095 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1547 1547 Processed 02/08/2023 299507979 NITESH (000000)
6 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24060720230119094 28/07/2023 NITESH 1720005WL0007679 NITESH 00048 BKID0008911 1326 1326 Processed 02/08/2023 299507979 NITESH (000000)
SubTotal 8619 8619
7 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005065NRG24010720230106700 28/07/2023 RADHESYAM 1720005WL0006933 RADHESYAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507979 RADHESYAM (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24060720230119093 28/07/2023 koshalya 1720005WL0007679 koshalya 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 299507979 koshalya (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280723FTO_191790 Bank of India BKID0008911 HATPIPLIA 8619
2 BAGLI MP1720005_280723FTO_191790 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BAGLI MP1720005_280723FTO_191790 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547

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