Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230623FTO_120045
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-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24230620230081433 23/06/2023 sunil kisan singh sendhav 1720005WL005521 sunil kisan singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703934252 sunilkisansinghsendhav (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24230620230081405 23/06/2023 balvansingh 1720005WL005521 balvansingh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934252 balvansingh (000000)
3 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24230620230081408 23/06/2023 narendra suraj singh 1720005WL005521 narendra suraj singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934252 narendrasurajsingh (000000)
4 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24230620230081409 23/06/2023 jaspal singh sendhav 1720005WL005521 jaspal singh sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934252 jaspalsinghsendhav (000000)
SubTotal 4641 4641
5 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24230620230082039 23/06/2023 anjum bano 1720005WL005561 anjum bano 00048 BKID0008924 663 663 Processed 05/07/2023 703934252 anjumbano (000000)
6 BAGLI MP-20-005-044-005/2108-A
(KAMLAPUR) 		1720005000NRG24230620230082047 23/06/2023 JIVAN 1720005WL005562 JIVAN 00048 BKID0008924 1326 1326 Processed 05/07/2023 703934252 JIVAN (000000)
7 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24230620230082048 23/06/2023 deepak 1720005WL005562 deepak 00048 BKID0008924 1326 1326 Processed 05/07/2023 703934252 deepak (000000)
8 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24230620230082049 23/06/2023 neeta 1720005WL005562 neeta 00048 BKID0008924 1326 1326 Processed 05/07/2023 703934252 neeta (000000)
SubTotal 4641 4641
9 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24230620230082056 23/06/2023 Ratan 1720005093WL005563 Ratan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703934252 Ratan (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-044-001/703
(KAMLAPUR) 		1720005000NRG24230620230082044 23/06/2023 shahbuddin 1720005WL005562 shahbuddin 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703934252 shahbuddin (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24230620230081443 23/06/2023 Bablu sendhav 1720005WL005521 Bablu sendhav 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934252 Bablusendhav (000000)
SubTotal 1547 1547
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623FTO_120045 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_230623FTO_120045 Bank of India BKID0008911 HATPIPLIA 4641
3 BAGLI MP1720005_230623FTO_120045 Bank of India BKID0008924 KAMLAPUR 4641
4 BAGLI MP1720005_230623FTO_120045 State Bank of India SBIN0030165 UDAINAGAR 1326
5 BAGLI MP1720005_230623FTO_120045 IDFC Bank IDFB0041171 Khategaon 1326
6 BAGLI MP1720005_230623FTO_120045 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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