Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160523FTO_44902
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-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24160520230020837 16/05/2023 urmila bai 1720005WL001634 urmila bai 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 urmilabai (000000)
2 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24160520230020852 16/05/2023 Leela Bai 1720005WL001634 Leela Bai 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 LeelaBai (000000)
3 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24160520230020851 16/05/2023 Prem Singh 1720005WL001634 Prem Singh 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 PremSingh (000000)
4 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24160520230020853 16/05/2023 komal bai 1720005WL001634 komal bai 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 komalbai (000000)
5 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24160520230020855 16/05/2023 randhir singh 1720005WL001634 randhir singh 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 randhirsingh (000000)
6 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24160520230020916 16/05/2023 Arjun udaysingh sendhav 1720005WL001639 Arjun udaysingh sendhav 00048 BKID0008911 442 442 Processed 24/05/2023 836293077 Arjunudaysinghsendhav (000000)
7 BAGLI MP-20-005-022-002/122-B
(FAAGATI) 		1720005000NRG24160520230020872 16/05/2023 Tina Ravin 1720005WL001638 Tina Ravin 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 TinaRavin (000000)
8 BAGLI MP-20-005-022-002/324
(FAAGATI) 		1720005000NRG24160520230020883 16/05/2023 love Sendhav 1720005WL001638 love Sendhav 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 loveSendhav (000000)
9 BAGLI MP-20-005-022-002/327
(FAAGATI) 		1720005000NRG24160520230020884 16/05/2023 Savae Singh Bhavar Singh 1720005WL001638 Savae Singh Bhavar Singh 00048 BKID0008911 1326 1326 Processed 24/05/2023 836293077 SavaeSinghBhavarSingh (000000)
SubTotal 11050 11050
10 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24160520230020921 16/05/2023 anubai 1720005WL001640 anubai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836293077 anubai (000000)
11 BAGLI MP-20-005-106-003/118-A
(GURARDA) 		1720005000NRG24160520230020932 16/05/2023 sherabai 1720005WL001640 sherabai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836293077 sherabai (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24160520230020856 16/05/2023 sona bai 1720005WL001634 sona bai 00689 AUBL0002313 1326 1326 Processed 24/05/2023 836293077 sonabai (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-022-002/241
(FAAGATI) 		1720005000NRG24160520230020879 16/05/2023 Shyamu Bai 1720005WL001638 Shyamu Bai 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836293077 ShyamuBai (000000)
14 BAGLI MP-20-005-022-002/300
(FAAGATI) 		1720005000NRG24160520230020882 16/05/2023 Manoj 1720005WL001638 Manoj 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836293077 Manoj (000000)
15 BAGLI MP-20-005-022-002/342
(FAAGATI) 		1720005000NRG24160520230020886 16/05/2023 Harbhajan ManSingh 1720005WL001638 Harbhajan ManSingh 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836293077 HarbhajanManSingh (000000)
16 BAGLI MP-20-005-022-002/418
(FAAGATI) 		1720005000NRG24160520230020890 16/05/2023 GANU GANPAT 1720005WL001638 GANU GANPAT 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836293077 GANUGANPAT (000000)
SubTotal 5304 5304
17 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24160520230020923 16/05/2023 ramlal 1720005WL001640 ramlal 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836293077 ramlal (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24160520230020912 16/05/2023 Lila bai 1720005WL001639 Lila bai 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836293077 Lilabai (000000)
19 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24160520230020915 16/05/2023 Jitendra udaysingh sendhav 1720005WL001639 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836293077 Jitendraudaysinghsendhav (000000)
SubTotal 884 884
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523FTO_44902 Bank of India BKID0008911 HATPIPLIA 11050
2 BAGLI MP1720005_160523FTO_44902 State Bank of India SBIN0030165 UDAINAGAR 2652
3 BAGLI MP1720005_160523FTO_44902 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
4 BAGLI MP1720005_160523FTO_44902 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
5 BAGLI MP1720005_160523FTO_44902 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
6 BAGLI MP1720005_160523FTO_44902 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 884

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