Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150923FTO_266651
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-20-005-087-002/341
(MAHIGAON) 		1720005087NRG24150920230226632 15/09/2023 Hari om Jamle 1720005087WL017014 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958612 HariomJamle (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-044-003/197
(KAMLAPUR) 		1720005000NRG24150920230226527 15/09/2023 Sanjay 1720005WL017000 Sanjay 00152 HDFC0002192 1326 1326 Processed 25/09/2023 394958612 Sanjay (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24150920230226642 15/09/2023 Jitendra 1720005087WL017017 Jitendra 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958612 Jitendra (000000)
4 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24150920230226654 15/09/2023 Gendalal prahlad 1720005087WL017019 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958612 Gendalalprahlad (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24150920230226950 15/09/2023 nena 1720005WL017050 nena 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958612 nena (000000)
6 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005000NRG24150920230226971 15/09/2023 mangilal khuman 1720005WL017050 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958612 mangilalkhuman (000000)
SubTotal 2652 2652
7 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005000NRG24150920230226990 15/09/2023 Bhagvati Bai 1720005WL017051 Bhagvati Bai 00697 BKID0MG0124 1326 1326 Processed 25/09/2023 394958612 BhagvatiBai (000000)
8 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005000NRG24150920230226989 15/09/2023 Devi Bai 1720005WL017051 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 25/09/2023 394958612 DeviBai (000000)
SubTotal 2652 2652
9 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005000NRG24150920230226956 15/09/2023 sandesh 1720005WL017050 sandesh 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958612 sandesh (000000)
10 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005000NRG24150920230226962 15/09/2023 youraj makhan 1720005WL017050 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958612 yourajmakhan (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150923FTO_266651 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_150923FTO_266651 HDFC bank HDFC0002192 MANGALYA SADAK 1326
3 BAGLI MP1720005_150923FTO_266651 State Bank of India SBIN0030165 UDAINAGAR 2652
4 BAGLI MP1720005_150923FTO_266651 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
5 BAGLI MP1720005_150923FTO_266651 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
6 BAGLI MP1720005_150923FTO_266651 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652

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