Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_301122FTO_550907
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-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG23301120220421533 30/11/2022 VIKASH RANDHAVA 1720005WL051408 VIKASH RANDHAVA 00045 BARB0BAGLIX 1224 1224 Processed 09/12/2022 627120860 VIKASHRANDHAVA (000000)
SubTotal 1224 1224
2 BAGLI MP-20-005-078-004/218
(MAGRADEH) 		1720005000NRG23301120220421532 30/11/2022 Banty 1720005WL051408 Banty 00048 BKID0008903 1224 1224 Processed 09/12/2022 627120860 Banty (000000)
SubTotal 1224 1224
3 BAGLI MP-20-005-078-004/100
(MAGRADEH) 		1720005000NRG23301120220421528 30/11/2022 gopal 1720005WL051408 gopal 00415 SBIN0030165 204 204 Processed 09/12/2022 627120860 gopal (000000)
4 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005000NRG23301120220421529 30/11/2022 mangilal 1720005WL051408 mangilal 00415 SBIN0030165 1224 1224 Processed 09/12/2022 627120860 mangilal (000000)
5 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005000NRG23301120220421530 30/11/2022 rangli 1720005WL051408 rangli 00415 SBIN0030165 1224 1224 Processed 09/12/2022 627120860 rangli (000000)
6 BAGLI MP-20-005-078-004/218
(MAGRADEH) 		1720005000NRG23301120220421531 30/11/2022 Magan 1720005WL051408 Magan 00415 SBIN0030165 1224 1224 Processed 09/12/2022 627120860 Magan (000000)
7 BAGLI MP-20-005-080-001/701
(UDAINAGAR) 		1720005000NRG23301120220421524 30/11/2022 kala 1720005WL051406 kala 00415 SBIN0030165 1224 1224 Processed 09/12/2022 627120860 kala (000000)
8 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005000NRG23301120220421525 30/11/2022 pawan 1720005WL051406 pawan 00415 SBIN0030165 1224 1224 Processed 09/12/2022 627120860 pawan (000000)
SubTotal 6324 6324
9 BAGLI MP-20-005-080-001/53-B
(UDAINAGAR) 		1720005000NRG23301120220421523 30/11/2022 RAJU KANPURE 1720005WL051406 RAJU KANPURE 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627120860 RAJUKANPURE (000000)
SubTotal 1224 1224
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_301122FTO_550907 Bank of Baroda BARB0BAGLIX BAGLI 1224
2 BAGLI MP1720005_301122FTO_550907 Bank of India BKID0008903 BAGLI 1224
3 BAGLI MP1720005_301122FTO_550907 State Bank of India SBIN0030165 UDAINAGAR 6324
4 BAGLI MP1720005_301122FTO_550907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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