Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070523FTO_31651
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-20-005-110-001/746-B
(AMBAPANI) 		1720005000NRG24070520230012527 07/05/2023 punam 1720005WL000977 punam 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 687877271 punam (000000)
2 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24070520230012528 07/05/2023 Reena 1720005WL000977 Reena 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 687877271 Reena (000000)
SubTotal 2431 2431
3 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24070520230012616 07/05/2023 MALSINGH 1720005WL000991 MALSINGH 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687877271 MALSINGH (000000)
4 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005000NRG24070520230012617 07/05/2023 bondarsingh 1720005WL000991 bondarsingh 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687877271 bondarsingh (000000)
5 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005000NRG24070520230012618 07/05/2023 ramshih 1720005WL000991 ramshih 00415 SBIN0030165 884 884 Processed 15/05/2023 687877271 ramshih (000000)
6 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005000NRG24070520230012619 07/05/2023 Jamsingh 1720005WL000991 Jamsingh 00415 SBIN0030165 884 884 Processed 15/05/2023 687877271 Jamsingh (000000)
7 BAGLI MP-20-005-097-001/181-B
(IMLIPURA) 		1720005000NRG24070520230012620 07/05/2023 Nita 1720005WL000991 Nita 00415 SBIN0030165 884 884 Processed 15/05/2023 687877271 Nita (000000)
8 BAGLI MP-20-005-097-001/73
(IMLIPURA) 		1720005000NRG24070520230012632 07/05/2023 Ratan 1720005WL000991 Ratan 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687877271 Ratan (000000)
SubTotal 5967 5967
9 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005000NRG24070520230012643 07/05/2023 Sevant 1720005WL000991 Sevant 00415 SBIN0030324 1105 1105 Processed 15/05/2023 687877271 Sevant (000000)
SubTotal 1105 1105
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070523FTO_31651 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_070523FTO_31651 State Bank of India SBIN0030165 UDAINAGAR 5967
3 BAGLI MP1720005_070523FTO_31651 State Bank of India SBIN0030324 PUNJAPURA 1105

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