Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723FTO_173960
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-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24170720230143767 17/07/2023 Vinit yadav 1720005WL009282 Vinit yadav 00048 BKID0008903 1547 1547 Processed 22/07/2023 107132198 Vinityadav (000000)
2 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24170720230143782 17/07/2023 Vimla 1720005WL009282 Vimla 00048 BKID0008903 1547 1547 Processed 22/07/2023 107132198 Vimla (000000)
SubTotal 3094 3094
3 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24170720230143757 17/07/2023 Shankar 1720005WL009282 Shankar 00415 SBIN0030008 1547 1547 Processed 22/07/2023 107132198 Shankar (000000)
4 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24170720230143759 17/07/2023 nirbhy 1720005WL009282 nirbhy 00415 SBIN0030008 1547 1547 Processed 22/07/2023 107132198 nirbhy (000000)
5 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24170720230143772 17/07/2023 bhuru 1720005WL009282 bhuru 00415 SBIN0030008 1547 1547 Processed 22/07/2023 107132198 bhuru (000000)
6 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24170720230143775 17/07/2023 dulichand 1720005WL009282 dulichand 00415 SBIN0030008 1547 1547 Processed 22/07/2023 107132198 dulichand (000000)
7 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24170720230143781 17/07/2023 MUKSH 1720005WL009282 MUKSH 00415 SBIN0030008 1547 1547 Processed 22/07/2023 107132198 MUKSH (000000)
SubTotal 7735 7735
8 BAGLI MP-20-005-110-001/13-C
(AMBAPANI) 		1720005000NRG24170720230143750 17/07/2023 premsing 1720005WL009281 premsing 00553 INDB0001305 221 221 Processed 22/07/2023 107132198 premsing (000000)
SubTotal 221 221
9 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24170720230143774 17/07/2023 sukhamadai 1720005WL009282 sukhamadai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132198 sukhamadai (000000)
SubTotal 1547 1547
10 BAGLI MP-20-005-110-001/31-B
(AMBAPANI) 		1720005000NRG24170720230143752 17/07/2023 veekash 1720005WL009281 veekash 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107132198 veekash (000000)
SubTotal 221 221
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723FTO_173960 Bank of India BKID0008903 BAGLI 3094
2 BAGLI MP1720005_170723FTO_173960 State Bank of India SBIN0030008 BAGLI 7735
3 BAGLI MP1720005_170723FTO_173960 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 221
4 BAGLI MP1720005_170723FTO_173960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BAGLI MP1720005_170723FTO_173960 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 221

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