Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280623FTO_133577
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-20-005-018-001/55
(DIGARKHEDA) 		1720005018NRG24280620230096283 28/06/2023 pappu 1720005018WL006318 pappu 00048 BKID0008924 1326 1326 Processed 05/07/2023 702352630 pappu (000000)
2 BAGLI MP-20-005-018-004/131-B
(DIGARKHEDA) 		1720005018NRG24280620230096289 28/06/2023 jitendra 1720005018WL006318 jitendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 702352630 jitendra (000000)
3 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24280620230096306 28/06/2023 Hemraj 1720005018WL006318 Hemraj 00048 BKID0008924 1105 1105 Processed 05/07/2023 702352630 Hemraj (000000)
4 BAGLI MP-20-005-018-004/76
(DIGARKHEDA) 		1720005018NRG24280620230096311 28/06/2023 bhimsingh 1720005018WL006318 bhimsingh 00048 BKID0008924 780 780 Processed 05/07/2023 702352630 bhimsingh (000000)
SubTotal 4537 4537
5 BAGLI MP-20-005-016-004/58
(BAROLI) 		1720005016NRG24280620230096275 28/06/2023 banesingh 1720005016WL006317 banesingh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702352630 banesingh (000000)
SubTotal 1326 1326
Total 5863 5863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280623FTO_133577 Bank of India BKID0008924 KAMLAPUR 4537
2 BAGLI MP1720005_280623FTO_133577 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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