Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090523FTO_34037
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-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24080520230013728 09/05/2023 Yogendra Sendhav 1720005WL001114 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714748612 YogendraSendhav (000000)
2 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24080520230013734 09/05/2023 Karan mohansingh 1720005WL001116 Karan mohansingh 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 714748612 Karanmohansingh (000000)
3 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24080520230013763 09/05/2023 Pankaj Atadiya 1720005WL001116 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714748612 PankajAtadiya (000000)
SubTotal 4199 4199
4 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005038NRG24080520230013619 09/05/2023 Sanju bai 1720005038WL001102 Sanju bai 00048 BKID0008903 1326 1326 Processed 16/05/2023 714748612 Sanjubai (000000)
5 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24080520230013633 09/05/2023 Rameshwar 1720005038WL001102 Rameshwar 00048 BKID0008903 1326 1326 Processed 16/05/2023 714748612 Rameshwar (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24080520230013747 09/05/2023 lakhan 1720005WL001116 lakhan 00048 BKID0008911 1547 1547 Processed 16/05/2023 714748612 lakhan (000000)
7 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24080520230013762 09/05/2023 Santosh 1720005WL001116 Santosh 00048 BKID0008911 1547 1547 Processed 16/05/2023 714748612 Santosh (000000)
SubTotal 3094 3094
8 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005038NRG24080520230013627 09/05/2023 RANJIT 1720005038WL001102 RANJIT 00078 CNRB0005834 1326 1326 Processed 16/05/2023 714748612 RANJIT (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24080520230013755 09/05/2023 Ravin 1720005WL001116 Ravin 00415 SBIN0030485 1547 1547 Processed 16/05/2023 714748612 Ravin (000000)
SubTotal 1547 1547
10 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24080520230013736 09/05/2023 Kuldip 1720005WL001116 Kuldip 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714748612 Kuldip (000000)
SubTotal 1547 1547
11 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24090520230013833 09/05/2023 sandesh 1720005096WL001119 sandesh 00697 BKID0MG0127 1326 1326 Processed 16/05/2023 714748612 sandesh (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24080520230013723 09/05/2023 JEEVAN SINGH SENDHAV 1720005WL001114 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748612 JEEVANSINGHSENDHAV (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523FTO_34037 Bank of Baroda BARB0HATPIP HATPIPLIYA 4199
2 BAGLI MP1720005_090523FTO_34037 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_090523FTO_34037 Bank of India BKID0008911 HATPIPLIA 3094
4 BAGLI MP1720005_090523FTO_34037 Canara Bank CNRB0005834 BAGLI 1326
5 BAGLI MP1720005_090523FTO_34037 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
6 BAGLI MP1720005_090523FTO_34037 India Post Payments Bank IPOS0000001 Dewas 1547
7 BAGLI MP1720005_090523FTO_34037 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
8 BAGLI MP1720005_090523FTO_34037 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326

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