Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040823FTO_203931
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-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24040820230176537 04/08/2023 ladsingh 1720005WL011918 ladsingh 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 ladsingh (000000)
2 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24040820230176538 04/08/2023 pritam 1720005WL011918 pritam 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 pritam (000000)
3 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24040820230176539 04/08/2023 vivek 1720005WL011918 vivek 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 vivek (000000)
4 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24040820230176542 04/08/2023 Tejsingh 1720005WL011918 Tejsingh 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 Tejsingh (000000)
5 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24040820230176544 04/08/2023 nagar 1720005WL011918 nagar 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 nagar (000000)
6 BAGLI MP-20-005-029-002/70
(MAHUKHEDA) 		1720005000NRG24040820230176546 04/08/2023 santosh 1720005WL011918 santosh 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 santosh (000000)
7 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24040820230176549 04/08/2023 neha 1720005WL011918 neha 00048 BKID0008922 1326 1326 Processed 10/08/2023 453429769 neha (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24040820230176545 04/08/2023 KISHOR 1720005WL011918 KISHOR 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453429769 KISHOR (000000)
9 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24040820230176553 04/08/2023 PANKAJ 1720005WL011918 PANKAJ 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453429769 PANKAJ (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040823FTO_203931 Bank of India BKID0008922 NEVRI 9282
2 BAGLI MP1720005_040823FTO_203931 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652

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