Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523FTO_59206
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-20-005-065-001/78-A
(PALASI) 		1720005000NRG24260520230031571 26/05/2023 sunil 1720005WL002311 sunil 00048 BKID0008903 1326 1326 Processed 31/05/2023 078944433 sunil (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24260520230031552 26/05/2023 syani 1720005WL002311 syani 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 syani (000000)
3 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24260520230031561 26/05/2023 ganga bai 1720005WL002311 ganga bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 gangabai (000000)
4 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24260520230031560 26/05/2023 umaraw 1720005WL002311 umaraw 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 umaraw (000000)
5 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24260520230031569 26/05/2023 Pratap Jhapadiya 1720005WL002311 Pratap Jhapadiya 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 PratapJhapadiya (000000)
6 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24260520230031570 26/05/2023 Rankubai 1720005WL002311 Rankubai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 Rankubai (000000)
7 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24260520230031573 26/05/2023 KULDEEP NIGAM 1720005WL002311 KULDEEP NIGAM 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944433 KULDEEPNIGAM (000000)
SubTotal 7956 7956
8 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24260520230031576 26/05/2023 Ajay rathor 1720005WL002311 Ajay rathor 00688 FINO0001001 884 884 Processed 31/05/2023 078944433 Ajayrathor (000000)
SubTotal 884 884
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523FTO_59206 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_260523FTO_59206 State Bank of India SBIN0030324 PUNJAPURA 7956
3 BAGLI MP1720005_260523FTO_59206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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