Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210423FTO_14067
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-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24210420230003112 21/04/2023 anjum bano 1720005WL000233 anjum bano 00048 BKID0008924 1326 1326 Processed 12/05/2023 646657274 anjumbano (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-044-003/51
(KAMLAPUR) 		1720005000NRG24210420230003102 21/04/2023 majreha 1720005WL000232 majreha 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657274 majreha (000000)
3 BAGLI MP-20-005-044-003/53
(KAMLAPUR) 		1720005000NRG24210420230003104 21/04/2023 pooja bai 1720005WL000232 pooja bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657274 poojabai (000000)
4 BAGLI MP-20-005-044-003/54-A
(KAMLAPUR) 		1720005000NRG24210420230003105 21/04/2023 ratanlal 1720005WL000232 ratanlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657274 ratanlal (000000)
5 BAGLI MP-20-005-044-003/55
(KAMLAPUR) 		1720005000NRG24210420230003106 21/04/2023 chhaya 1720005WL000232 chhaya 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657274 chhaya (000000)
6 BAGLI MP-20-005-044-003/56
(KAMLAPUR) 		1720005000NRG24210420230003107 21/04/2023 manoj 1720005WL000232 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657274 manoj (000000)
SubTotal 6630 6630
7 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24210420230003115 21/04/2023 POOJA 1720005090WL000235 POOJA 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 646657274 No Such Account
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210423FTO_14067 Bank of India BKID0008924 KAMLAPUR 1326
2 BAGLI MP1720005_210423FTO_14067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 BAGLI MP1720005_210423FTO_14067 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1224

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