Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623FTO_81762
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-20-005-003-001/24237512
(PONASA) 		1720005000NRG24090620230051974 09/06/2023 Jaydeep 1720005WL003657 Jaydeep 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365245618 Jaydeep (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-001-001/115-B
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051934 09/06/2023 sunil 1720005WL003655 sunil 00048 BKID0008922 884 884 Processed 15/06/2023 365245618 sunil (000000)
3 BAGLI MP-20-005-001-001/137
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051936 09/06/2023 Dinesh 1720005WL003655 Dinesh 00048 BKID0008922 663 663 Processed 15/06/2023 365245618 Dinesh (000000)
4 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24090620230051972 09/06/2023 Mamta bai 1720005WL003657 Mamta bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 365245618 Mamtabai (000000)
SubTotal 2873 2873
5 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051930 09/06/2023 Hiramani 1720005WL003655 Hiramani 00697 BKID0MG0125 884 884 Processed 15/06/2023 365245618 Hiramani (000000)
6 BAGLI MP-20-005-003-001/83
(PONASA) 		1720005000NRG24090620230051977 09/06/2023 Manoharsingh Sajansingh 1720005WL003657 Manoharsingh Sajansingh 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 365245618 ManoharsinghSajansingh (000000)
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623FTO_81762 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_090623FTO_81762 Bank of India BKID0008922 NEVRI 2873
3 BAGLI MP1720005_090623FTO_81762 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210

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