Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150723APB_FTO_170458
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-20-005-112-001/289-A
(POLAY) 		1720005000NRG24150720230139170 15/07/2023 Aarti 1720005WL008970 Aarti 00048 BKID0008924 1326 1326 Processed 21/07/2023 070007499 Aarti STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24150720230139169 15/07/2023 Tolaram 1720005WL008970 Tolaram 00048 BKID0008924 1326 1326 Processed 21/07/2023 070007499 Tolaram BANK OF INDIA(508505)
SubTotal 2652 2652
3 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24150720230139165 15/07/2023 mehrvan 1720005WL008970 mehrvan 00415 SBIN0005860 1326 1326 Processed 21/07/2023 070007499 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24150720230139166 15/07/2023 rekha 1720005WL008970 rekha 00415 SBIN0005860 1326 1326 Processed 21/07/2023 070007499 rekha BANK OF INDIA(508505)
5 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24150720230139167 15/07/2023 vijendrasingh 1720005WL008970 vijendrasingh 00415 SBIN0005860 1326 1326 Processed 21/07/2023 070007499 vijendrasingh STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-112-001/254
(POLAY) 		1720005000NRG24150720230139168 15/07/2023 alpna bai 1720005WL008970 alpna bai 00415 SBIN0005860 1326 1326 Processed 21/07/2023 070007499 alpnabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24150720230139164 15/07/2023 Anarsingh 1720005WL008970 Anarsingh 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 070007499 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24150720230139163 15/07/2023 rayshing 1720005WL008970 rayshing 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 070007499 rayshing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150723APB_FTO_170458 Bank of India BKID0008924 KAMLAPUR 2652
2 BAGLI MP1720005_150723APB_FTO_170458 State Bank of India SBIN0005860 ADB BAGLI 5304
3 BAGLI MP1720005_150723APB_FTO_170458 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652

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