Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_59284
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-20-005-106-001/29
(GURARDA) 		1720005000NRG24260520230031710 26/05/2023 jasodabai 1720005WL002320 jasodabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944792 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24260520230031712 26/05/2023 kesharbai 1720005WL002320 kesharbai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944792 kesharbai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-106-003/118-C
(GURARDA) 		1720005000NRG24260520230031718 26/05/2023 DURGABAI 1720005WL002320 DURGABAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944792 DURGABAI BANK OF INDIA(508505)
SubTotal 3978 3978
4 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24260520230031705 26/05/2023 kodu 1720005WL002320 kodu 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 kodu NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005000NRG24260520230031709 26/05/2023 shrwan 1720005WL002320 shrwan 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 shrwan NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24260520230031713 26/05/2023 beemshigh 1720005WL002320 beemshigh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 beemshigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24260520230031714 26/05/2023 geedabai 1720005WL002320 geedabai 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 geedabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-106-003/118-A
(GURARDA) 		1720005000NRG24260520230031715 26/05/2023 enanu 1720005WL002320 enanu 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 enanu NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-106-003/118-C
(GURARDA) 		1720005000NRG24260520230031717 26/05/2023 Umesh 1720005WL002320 Umesh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944792 Umesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_260523APB_FTO_59284 State Bank of India SBIN0030165 UDAINAGAR 3978
2 BAGLI MP1720005_260523APB_FTO_59284 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956

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