Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060823APB_FTO_206471
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-20-005-112-002/142-D
(POLAY) 		1720005000NRG24060820230178287 06/08/2023 jagdish 1720005WL012099 jagdish 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 520990381 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
2 BAGLI MP-20-005-112-002/142-C
(POLAY) 		1720005000NRG24060820230178285 06/08/2023 nandlal 1720005WL012099 nandlal 00048 BKID0008924 1105 1105 Processed 14/08/2023 520990381 nandlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
3 BAGLI MP-20-005-112-002/142-C
(POLAY) 		1720005000NRG24060820230178286 06/08/2023 pooja 1720005WL012099 pooja 00415 SBIN0030008 1105 1105 Processed 14/08/2023 520990381 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060823APB_FTO_206471 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_060823APB_FTO_206471 Bank of India BKID0008924 KAMLAPUR 1105
3 BAGLI MP1720005_060823APB_FTO_206471 State Bank of India SBIN0030008 BAGLI 1105

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