Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280623FTO_135428
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-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24280620230097766 28/06/2023 sunil kisan singh sendhav 1720005WL006412 sunil kisan singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702344812 sunilkisansinghsendhav (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-053-002/184
(AWALDA) 		1720005000NRG24280620230097722 28/06/2023 Papu Sukhlal 1720005WL006410 Papu Sukhlal 00048 BKID0008903 884 884 Processed 05/07/2023 702344812 PapuSukhlal (000000)
3 BAGLI MP-20-005-062-001/499-A
(CHATARPURA) 		1720005000NRG24280620230097728 28/06/2023 Nikita 1720005WL006411 Nikita 00048 BKID0008903 60 60 Processed 05/07/2023 702344812 Nikita (000000)
4 BAGLI MP-20-005-062-001/778
(CHATARPURA) 		1720005000NRG24280620230097732 28/06/2023 Hukumchand 1720005WL006411 Hukumchand 00048 BKID0008903 60 60 Processed 05/07/2023 702344812 Hukumchand (000000)
5 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24280620230097614 28/06/2023 Vinit yadav 1720005WL006407 Vinit yadav 00048 BKID0008903 663 663 Processed 05/07/2023 702344812 Vinityadav (000000)
6 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24280620230097630 28/06/2023 Vimla 1720005WL006407 Vimla 00048 BKID0008903 663 663 Processed 05/07/2023 702344812 Vimla (000000)
SubTotal 2330 2330
7 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24280620230097566 28/06/2023 kuldeep 1720005WL006406 kuldeep 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 kuldeep (000000)
8 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24280620230097644 28/06/2023 dhapu bai 1720005WL006409 dhapu bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 dhapubai (000000)
9 BAGLI MP-20-005-114-001/120
(PEETAWALI) 		1720005000NRG24280620230097656 28/06/2023 darmen 1720005WL006409 darmen 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 darmen (000000)
10 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24280620230097661 28/06/2023 balvansingh 1720005WL006409 balvansingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 balvansingh (000000)
11 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24280620230097664 28/06/2023 narendra suraj singh 1720005WL006409 narendra suraj singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 narendrasurajsingh (000000)
12 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24280620230097665 28/06/2023 jaspal singh sendhav 1720005WL006409 jaspal singh sendhav 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 jaspalsinghsendhav (000000)
13 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24280620230097692 28/06/2023 ankit 1720005WL006409 ankit 00048 BKID0008911 1326 1326 Processed 05/07/2023 702344812 ankit (000000)
SubTotal 9282 9282
14 BAGLI MP-20-005-018-004/16
(DIGARKHEDA) 		1720005000NRG24280620230097631 28/06/2023 Moti 1720005WL006408 Moti 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344812 Moti (000000)
15 BAGLI MP-20-005-018-004/35
(DIGARKHEDA) 		1720005000NRG24280620230097639 28/06/2023 Meharvan 1720005WL006408 Meharvan 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344812 Meharvan (000000)
16 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24280620230097503 28/06/2023 anita bai 1720005WL006405 anita bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344812 anitabai (000000)
SubTotal 3978 3978
17 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24280620230097604 28/06/2023 Shankar 1720005WL006407 Shankar 00415 SBIN0030008 663 663 Processed 05/07/2023 702344812 Shankar (000000)
18 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24280620230097606 28/06/2023 nirbhy 1720005WL006407 nirbhy 00415 SBIN0030008 663 663 Processed 05/07/2023 702344812 nirbhy (000000)
19 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24280620230097620 28/06/2023 bhuru 1720005WL006407 bhuru 00415 SBIN0030008 663 663 Processed 05/07/2023 702344812 bhuru (000000)
20 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24280620230097623 28/06/2023 dulichand 1720005WL006407 dulichand 00415 SBIN0030008 663 663 Processed 05/07/2023 702344812 dulichand (000000)
21 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24280620230097629 28/06/2023 MUKSH 1720005WL006407 MUKSH 00415 SBIN0030008 663 663 Processed 05/07/2023 702344812 MUKSH (000000)
SubTotal 3315 3315
22 BAGLI MP-20-005-114-001/127
(PEETAWALI) 		1720005000NRG24280620230097744 28/06/2023 rajesh 1720005WL006412 rajesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702344812 rajesh (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24280620230097622 28/06/2023 sukhamadai 1720005WL006407 sukhamadai 00688 FINO0001001 663 663 Processed 05/07/2023 702344812 sukhamadai (000000)
SubTotal 663 663
24 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24280620230097756 28/06/2023 nitesh 1720005WL006412 nitesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 nitesh (000000)
25 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24280620230097760 28/06/2023 rajvir 1720005WL006412 rajvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 rajvir (000000)
26 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24280620230097761 28/06/2023 bhujram 1720005WL006412 bhujram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 bhujram (000000)
27 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24280620230097776 28/06/2023 arvind 1720005WL006412 arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 arvind (000000)
28 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24280620230097787 28/06/2023 devi singh 1720005WL006412 devi singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 devisingh (000000)
29 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24280620230097788 28/06/2023 jitendra 1720005WL006412 jitendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344812 jitendra (000000)
SubTotal 7956 7956
30 BAGLI MP-20-005-114-003/96-A
(PEETAWALI) 		1720005000NRG24280620230097715 28/06/2023 lakhan 1720005WL006409 lakhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702344812 lakhan (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24280620230097739 28/06/2023 Reena bai 1720005WL006412 Reena bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702344812 Reenabai (000000)
32 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24280620230097762 28/06/2023 laxminarayan 1720005WL006412 laxminarayan 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702344812 laxminarayan (000000)
SubTotal 2652 2652
33 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24280620230097510 28/06/2023 ramkunvar bai 1720005WL006405 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702344812 ramkunvarbai (000000)
SubTotal 1326 1326
Total 35480 35480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280623FTO_135428 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_280623FTO_135428 Bank of India BKID0008903 BAGLI 2330
3 BAGLI MP1720005_280623FTO_135428 Bank of India BKID0008911 HATPIPLIA 9282
4 BAGLI MP1720005_280623FTO_135428 Bank of India BKID0008924 KAMLAPUR 3978
5 BAGLI MP1720005_280623FTO_135428 State Bank of India SBIN0030008 BAGLI 3315
6 BAGLI MP1720005_280623FTO_135428 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_280623FTO_135428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 BAGLI MP1720005_280623FTO_135428 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 BAGLI MP1720005_280623FTO_135428 India Post Payments Bank IPOS0000001 Dewas 1326
10 BAGLI MP1720005_280623FTO_135428 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
11 BAGLI MP1720005_280623FTO_135428 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326

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