Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120623FTO_86766
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-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24120620230057517 12/06/2023 Rajesh 1720005113WL004063 Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575870 Rajesh (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-103-003/116-B
(SEMLIBUJURG) 		1720005000NRG24120620230056805 12/06/2023 Sunita Bai 1720005WL004017 Sunita Bai 00048 BKID0008911 1326 1326 Processed 16/06/2023 383575870 SunitaBai (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-046-001/206-A
(KHEDAKHAL) 		1720005000NRG24120620230057545 12/06/2023 Ramsingh 1720005WL004067 Ramsingh 00048 BKID0008924 884 884 Processed 16/06/2023 383575870 Ramsingh (000000)
4 BAGLI MP-20-005-046-001/42-A
(KHEDAKHAL) 		1720005000NRG24120620230057549 12/06/2023 Nurjahan 1720005WL004067 Nurjahan 00048 BKID0008924 884 884 Processed 16/06/2023 383575870 Nurjahan (000000)
5 BAGLI MP-20-005-046-001/81-B
(KHEDAKHAL) 		1720005000NRG24120620230057552 12/06/2023 Manisha 1720005WL004067 Manisha 00048 BKID0008924 884 884 Processed 16/06/2023 383575870 Manisha (000000)
6 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005000NRG24120620230057554 12/06/2023 Savitri 1720005WL004067 Savitri 00048 BKID0008924 884 884 Processed 16/06/2023 383575870 Savitri (000000)
SubTotal 3536 3536
7 BAGLI MP-20-005-051-001/1837
(CHAPADA) 		1720005000NRG24120620230057532 12/06/2023 Bali Bai 1720005WL004064 Bali Bai 00415 SBIN0005860 1326 1326 Processed 17/06/2023 383575870 BaliBai (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-051-001/1837
(CHAPADA) 		1720005000NRG24120620230057531 12/06/2023 Vikramsingh 1720005WL004064 Vikramsingh 00697 BKID0MG0121 1326 1326 Processed 16/06/2023 383575870 Vikramsingh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-103-003/56
(SEMLIBUJURG) 		1720005000NRG24120620230056807 12/06/2023 RAJENDR 1720005WL004017 RAJENDR 00697 BKID0MG0122 1326 1326 Processed 16/06/2023 383575870 RAJENDR (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120623FTO_86766 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_120623FTO_86766 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_120623FTO_86766 Bank of India BKID0008924 KAMLAPUR 3536
4 BAGLI MP1720005_120623FTO_86766 State Bank of India SBIN0005860 ADB BAGLI 1326
5 BAGLI MP1720005_120623FTO_86766 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
6 BAGLI MP1720005_120623FTO_86766 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326

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