Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240523FTO_55887
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-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24240520230028361 24/05/2023 anil badrilal 1720005WL002096 anil badrilal 00048 BKID0008911 1326 1326 Processed 30/05/2023 050085601 anilbadrilal (000000)
2 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24240520230028362 24/05/2023 Ranu anil 1720005WL002096 Ranu anil 00048 BKID0008911 1326 1326 Processed 30/05/2023 050085601 Ranuanil (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24240520230028334 24/05/2023 alkabai 1720005WL002096 alkabai 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050085601 alkabai (000000)
4 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24240520230028342 24/05/2023 Unkarsingh himatsingh 1720005WL002096 Unkarsingh himatsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050085601 Unkarsinghhimatsingh (000000)
5 BAGLI MP-20-005-010-003/101
(MANAPIPLYA) 		1720005000NRG24240520230028352 24/05/2023 raysingh harnath 1720005WL002096 raysingh harnath 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050085601 raysinghharnath (000000)
6 BAGLI MP-20-005-010-003/114-B
(MANAPIPLYA) 		1720005000NRG24240520230028363 24/05/2023 Prembai badrilal 1720005WL002096 Prembai badrilal 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050085601 Prembaibadrilal (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240523FTO_55887 Bank of India BKID0008911 HATPIPLIA 2652
2 BAGLI MP1720005_240523FTO_55887 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304

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