Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_170723FTO_173894
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-20-005-098-002/37
(BABALYA) 		1720005000NRG24170720230143520 17/07/2023 Lila Bai 1720005WL009257 Lila Bai 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701487 LilaBai (000000)
2 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24170720230143519 17/07/2023 Seema Bai 1720005WL009257 Seema Bai 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701487 SeemaBai (000000)
SubTotal 3094 3094
3 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24170720230143400 17/07/2023 Vishal Sharma 1720005WL009254 Vishal Sharma 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091701487 VishalSharma (000000)
4 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24170720230143402 17/07/2023 Pushpendra Sendhav 1720005WL009254 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091701487 PushpendraSendhav (000000)
5 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24170720230143404 17/07/2023 Jogendra Sendhav 1720005WL009254 Jogendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091701487 JogendraSendhav (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24170720230143439 17/07/2023 SACHIN 1720005WL009255 SACHIN 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701487 SACHIN (000000)
7 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24170720230143449 17/07/2023 pooja 1720005WL009255 pooja 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701487 pooja (000000)
8 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24170720230143512 17/07/2023 ASHARAM AMAR SINGH 1720005WL009257 ASHARAM AMAR SINGH 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701487 ASHARAMAMARSINGH (000000)
9 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24170720230143516 17/07/2023 RAMCHANDRA 1720005WL009257 RAMCHANDRA 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701487 RAMCHANDRA (000000)
SubTotal 5746 5746
10 BAGLI MP-20-005-009-003/175
(MEDIA) 		1720005000NRG24170720230143403 17/07/2023 Sandeep 1720005WL009254 Sandeep 00048 BKID0008915 1326 1326 Processed 21/07/2023 091701487 Sandeep (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24170720230143428 17/07/2023 Sitaram 1720005WL009255 Sitaram 00048 BKID0008924 1326 1326 Processed 21/07/2023 091701487 Sitaram (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-009-003/77
(MEDIA) 		1720005000NRG24170720230143408 17/07/2023 Ankit Prajapat 1720005WL009254 Ankit Prajapat 00127 FDRL0001613 1326 1326 Processed 21/07/2023 091701487 AnkitPrajapat (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-009-003/121-B
(MEDIA) 		1720005000NRG24170720230143395 17/07/2023 Sachin 1720005WL009254 Sachin 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091701487 Sachin (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24170720230143481 17/07/2023 bhagvati parsad 1720005WL009255 bhagvati parsad 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091701487 bhagvatiparsad (000000)
15 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24170720230143501 17/07/2023 sandesh 1720005WL009255 sandesh 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091701487 sandesh (000000)
SubTotal 2652 2652
16 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24170720230143446 17/07/2023 PANKJ 1720005WL009255 PANKJ 00415 SBIN0051467 1326 1326 Processed 21/07/2023 091701487 PANKJ (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24170720230143454 17/07/2023 SUSHILA 1720005WL009255 SUSHILA 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701487 SUSHILA (000000)
18 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24170720230143458 17/07/2023 durga 1720005WL009255 durga 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701487 durga (000000)
19 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24170720230143502 17/07/2023 mshu bai katariya 1720005WL009255 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701487 mshubaikatariya (000000)
SubTotal 3978 3978
20 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24170720230143514 17/07/2023 KALA BAI JAT 1720005WL009257 KALA BAI JAT 00697 BKID0MG0126 1547 1547 Processed 21/07/2023 091701487 KALABAIJAT (000000)
SubTotal 1547 1547
21 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24170720230143515 17/07/2023 MISS MUSKAN JAT 1720005WL009257 MISS MUSKAN JAT 00697 BKID0MG0127 1547 1547 Processed 21/07/2023 091701487 MISSMUSKANJAT (000000)
22 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24170720230143517 17/07/2023 MRS TULASIBAI 1720005WL009257 MRS TULASIBAI 00697 BKID0MG0127 1547 1547 Processed 21/07/2023 091701487 MRSTULASIBAI (000000)
SubTotal 3094 3094
23 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24170720230143422 17/07/2023 jitendr 1720005WL009255 jitendr 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701487 jitendr (000000)
24 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24170720230143433 17/07/2023 Jitensingh 1720005WL009255 Jitensingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701487 Jitensingh (000000)
25 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24170720230143440 17/07/2023 radheshyam 1720005WL009255 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701487 radheshyam (000000)
26 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24170720230143497 17/07/2023 sarita 1720005WL009255 sarita 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701487 sarita (000000)
SubTotal 5304 5304
Total 36023 36023

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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_173894 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
2 BAGLI MP1720005_170723FTO_173894 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
3 BAGLI MP1720005_170723FTO_173894 Bank of India BKID0008911 HATPIPLIA 5746
4 BAGLI MP1720005_170723FTO_173894 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_170723FTO_173894 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_170723FTO_173894 FEDERAL BANK FDRL0001613 DEWAS 1326
7 BAGLI MP1720005_170723FTO_173894 State Bank of India SBIN0030012 SONKATCH 1326
8 BAGLI MP1720005_170723FTO_173894 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
9 BAGLI MP1720005_170723FTO_173894 State Bank of India SBIN0051467 BHOPAL 1326
10 BAGLI MP1720005_170723FTO_173894 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
11 BAGLI MP1720005_170723FTO_173894 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1547
12 BAGLI MP1720005_170723FTO_173894 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
13 BAGLI MP1720005_170723FTO_173894 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
14 BAGLI MP1720005_170723FTO_173894 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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