Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120423APB_FTO_7009
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-20-005-090-001/516-B
(NEEMANPURA) 		1720005000NRG24120420230000377 12/04/2023 Pinki 1720005WL000030 Pinki 00048 BKID0008900 1224 1224 Processed 16/05/2023 639506917 Pinki STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAGLI MP-20-005-090-001/428
(NEEMANPURA) 		1720005000NRG24120420230000370 12/04/2023 Radha Solanki 1720005WL000029 Radha Solanki 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506917 RadhaSolanki STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-090-001/490-A
(NEEMANPURA) 		1720005000NRG24120420230000374 12/04/2023 Sahardabai 1720005WL000030 Sahardabai 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506917 Sahardabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 BAGLI MP-20-005-090-001/428
(NEEMANPURA) 		1720005000NRG24120420230000368 12/04/2023 som singh 1720005WL000029 som singh 00468 UBIN0568236 1224 1224 Processed 17/05/2023 639506917 somsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 BAGLI MP-20-005-090-001/428
(NEEMANPURA) 		1720005000NRG24120420230000369 12/04/2023 Shalu Bai 1720005WL000029 Shalu Bai 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506917 ShaluBai INDUSIND BANK(607189)
6 BAGLI MP-20-005-090-001/451-B
(NEEMANPURA) 		1720005000NRG24120420230000373 12/04/2023 Suman 1720005WL000030 Suman 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506917 Suman BANK OF INDIA(508505)
7 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005000NRG24120420230000376 12/04/2023 banu bai 1720005WL000030 banu bai 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506917 banubai FINCARE SMALL FINANCE BANK LTD(608304)
8 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005000NRG24120420230000375 12/04/2023 BHURLA 1720005WL000030 BHURLA 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506917 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120423APB_FTO_7009 Bank of India BKID0008900 DEWAS 1224
2 BAGLI MP1720005_120423APB_FTO_7009 State Bank of India SBIN0030165 UDAINAGAR 2448
3 BAGLI MP1720005_120423APB_FTO_7009 Union Bank of India UBIN0568236 BARWAH BRANCH 1224
4 BAGLI MP1720005_120423APB_FTO_7009 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 4896

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