Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180623FTO_104707
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-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24180620230070174 18/06/2023 Rameshwar 1720005WL004836 Rameshwar 00048 BKID0008903 1105 1105 Processed 27/06/2023 515042270 Rameshwar (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005000NRG24180620230070170 18/06/2023 RANJIT 1720005WL004836 RANJIT 00078 CNRB0005834 1105 1105 Processed 27/06/2023 515042270 RANJIT (000000)
SubTotal 1105 1105
3 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24180620230070160 18/06/2023 rina 1720005WL004836 rina 00415 SBIN0005860 1105 1105 Processed 27/06/2023 515042270 rina (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-020-001/105-C
(KAWADIYA) 		1720005020NRG24180620230069039 18/06/2023 Ajay Sendhav 1720005020WL004756 Ajay Sendhav 00415 SBIN0030485 1326 1326 Processed 27/06/2023 515042270 AjaySendhav (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-022-002/104
(FAAGATI) 		1720005022NRG24180620230070205 18/06/2023 Giyansingh Sidusingh 1720005022WL004839 Giyansingh Sidusingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515042270 GiyansinghSidusingh (000000)
6 BAGLI MP-20-005-022-002/342
(FAAGATI) 		1720005022NRG24180620230070208 18/06/2023 Harbhajan ManSingh 1720005022WL004839 Harbhajan ManSingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515042270 HarbhajanManSingh (000000)
7 BAGLI MP-20-005-022-002/418
(FAAGATI) 		1720005022NRG24180620230070200 18/06/2023 GANU GANPAT 1720005022WL004838 GANU GANPAT 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 515042270 GANUGANPAT (000000)
8 BAGLI MP-20-005-022-002/48
(FAAGATI) 		1720005022NRG24180620230070203 18/06/2023 NathuSingh DhanSingh 1720005022WL004838 NathuSingh DhanSingh 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 515042270 NathuSinghDhanSingh (000000)
SubTotal 4862 4862
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180623FTO_104707 Bank of India BKID0008903 BAGLI 1105
2 BAGLI MP1720005_180623FTO_104707 Canara Bank CNRB0005834 BAGLI 1105
3 BAGLI MP1720005_180623FTO_104707 State Bank of India SBIN0005860 ADB BAGLI 1105
4 BAGLI MP1720005_180623FTO_104707 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_180623FTO_104707 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4862

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