Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623APB_FTO_81909
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-20-005-073-001/284
(PANKUNWA) 		1720005000NRG24090620230051984 09/06/2023 PoojaBaghel 1720005WL003662 PoojaBaghel 00048 BKID0008903 1326 1326 Processed 15/06/2023 365382165 PoojaBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAGLI MP-20-005-073-001/112-A
(PANKUNWA) 		1720005000NRG24090620230051982 09/06/2023 Sanjanabai 1720005WL003661 Sanjanabai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365382165 Sanjanabai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-073-001/219-A
(PANKUNWA) 		1720005000NRG24090620230051981 09/06/2023 UMARAV 1720005WL003660 UMARAV 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365382165 UMARAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24090620230051978 09/06/2023 GABBULAL DAWAR 1720005WL003658 GABBULAL DAWAR 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365382165 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005000NRG24090620230051979 09/06/2023 Bhanu 1720005WL003659 Bhanu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365382165 Bhanu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005000NRG24090620230051983 09/06/2023 Santosh 1720005WL003662 Santosh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 365382165 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623APB_FTO_81909 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_090623APB_FTO_81909 State Bank of India SBIN0030324 PUNJAPURA 5304
3 BAGLI MP1720005_090623APB_FTO_81909 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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