Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300623FTO_140330
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-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24300620230104059 30/06/2023 Yogendra Sendhav 1720005WL006787 Yogendra Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799885021 YogendraSendhav (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24300620230104043 30/06/2023 Roop Singh Rathoud 1720005WL006787 Roop Singh Rathoud 00048 BKID0008911 1547 1547 Processed 11/07/2023 799885021 RoopSinghRathoud (000000)
3 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24300620230104054 30/06/2023 Bijendra Chouhan 1720005WL006787 Bijendra Chouhan 00048 BKID0008911 1547 1547 Processed 11/07/2023 799885021 BijendraChouhan (000000)
SubTotal 3094 3094
4 BAGLI MP-20-005-046-003/138
(KHEDAKHAL) 		1720005000NRG24300620230104062 30/06/2023 jitendra 1720005WL006788 jitendra 00048 BKID0008924 1326 1326 Processed 11/07/2023 799885021 jitendra (000000)
5 BAGLI MP-20-005-046-003/139-B
(KHEDAKHAL) 		1720005000NRG24300620230104063 30/06/2023 Gulab 1720005WL006788 Gulab 00048 BKID0008924 1326 1326 Processed 11/07/2023 799885021 Gulab (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-118-003/76
(RUPALIPURA) 		1720005000NRG24300620230104033 30/06/2023 RATIRAM NAYAK 1720005WL006785 RATIRAM NAYAK 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799885021 RATIRAMNAYAK (000000)
7 BAGLI MP-20-005-118-003/80
(RUPALIPURA) 		1720005000NRG24300620230104034 30/06/2023 SUNITABAI 1720005WL006785 SUNITABAI 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799885021 SUNITABAI (000000)
SubTotal 2652 2652
8 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24300620230104048 30/06/2023 JEEVAN SINGH SENDHAV 1720005WL006787 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799885021 JEEVANSINGHSENDHAV (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300623FTO_140330 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_300623FTO_140330 Bank of India BKID0008911 HATPIPLIA 3094
3 BAGLI MP1720005_300623FTO_140330 Bank of India BKID0008924 KAMLAPUR 2652
4 BAGLI MP1720005_300623FTO_140330 State Bank of India SBIN0030324 PUNJAPURA 2652
5 BAGLI MP1720005_300623FTO_140330 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1547

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