Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130723FTO_165104
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) 		1720005000NRG24120720230133337 13/07/2023 sunil kisan singh sendhav 1720005WL008560 sunil kisan singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 050974124 sunilkisansinghsendhav (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24130720230133620 13/07/2023 Bheru 1720005WL008570 Bheru 00048 BKID0008901 1547 1547 Processed 19/07/2023 050974124 Bheru (000000)
SubTotal 1547 1547
3 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005090NRG24130720230133639 13/07/2023 SUNIL SOLANKI 1720005090WL008572 SUNIL SOLANKI 00048 BKID0008903 1768 1768 Processed 19/07/2023 050974124 SUNILSOLANKI (000000)
SubTotal 1768 1768
4 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24120720230133304 13/07/2023 surendra singh 1720005WL008560 surendra singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974124 surendrasingh (000000)
5 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24120720230133317 13/07/2023 balvansingh 1720005WL008560 balvansingh 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974124 balvansingh (000000)
6 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24120720230133320 13/07/2023 narendra suraj singh 1720005WL008560 narendra suraj singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974124 narendrasurajsingh (000000)
7 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24120720230133321 13/07/2023 jaspal singh sendhav 1720005WL008560 jaspal singh sendhav 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974124 jaspalsinghsendhav (000000)
8 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24120720230133370 13/07/2023 suresh 1720005WL008560 suresh 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974124 suresh (000000)
SubTotal 6630 6630
9 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24130720230133554 13/07/2023 YASHAVANTSINGH 1720005WL008570 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 19/07/2023 050974124 YASHAVANTSINGH (000000)
10 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24130720230133556 13/07/2023 Rajpal 1720005WL008570 Rajpal 00048 BKID0008915 1326 1326 Processed 19/07/2023 050974124 Rajpal (000000)
11 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24130720230133602 13/07/2023 Hemraj 1720005WL008570 Hemraj 00048 BKID0008915 1326 1326 Processed 19/07/2023 050974124 Hemraj (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24130720230133547 13/07/2023 Shivpa singh 1720005WL008570 Shivpa singh 00415 SBIN0012155 1547 1547 Processed 19/07/2023 050974124 Shivpasingh (000000)
SubTotal 1547 1547
13 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005060NRG24110720230129922 13/07/2023 Gajrajsingh 1720005060WL008323 Gajrajsingh 00415 SBIN0030008 1326 1326 Processed 19/07/2023 050974124 Gajrajsingh (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-090-001/236-A
(NEEMANPURA) 		1720005090NRG24130720230133640 13/07/2023 Sardar 1720005090WL008572 Sardar 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 Sardar (000000)
15 BAGLI MP-20-005-090-001/615-B
(NEEMANPURA) 		1720005090NRG24130720230133648 13/07/2023 Ramesh 1720005090WL008572 Ramesh 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 Ramesh (000000)
16 BAGLI MP-20-005-090-001/616-B
(NEEMANPURA) 		1720005090NRG24130720230133651 13/07/2023 SANU 1720005090WL008572 SANU 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 SANU (000000)
17 BAGLI MP-20-005-090-001/616-B
(NEEMANPURA) 		1720005090NRG24130720230133650 13/07/2023 SUNIL 1720005090WL008572 SUNIL 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 SUNIL (000000)
18 BAGLI MP-20-005-090-001/616-D
(NEEMANPURA) 		1720005090NRG24130720230133652 13/07/2023 Pinky 1720005090WL008572 Pinky 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 Pinky (000000)
19 BAGLI MP-20-005-090-002/24-A
(NEEMANPURA) 		1720005090NRG24130720230133655 13/07/2023 SAKAM 1720005090WL008572 SAKAM 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 SAKAM (000000)
20 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005090NRG24130720230133656 13/07/2023 Saradar 1720005090WL008572 Saradar 00415 SBIN0030165 1768 1768 Processed 19/07/2023 050974124 Saradar (000000)
SubTotal 12376 12376
21 BAGLI MP-20-005-114-001/127
(PEETAWALI) 		1720005000NRG24120720230133300 13/07/2023 rajesh 1720005WL008560 rajesh 00415 SBIN0030485 1326 1326 Processed 19/07/2023 050974124 rajesh (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24120720230133274 13/07/2023 banno bai 1720005WL008559 banno bai 00553 INDB0001305 1326 1326 Processed 19/07/2023 050974124 bannobai (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24120720230133316 13/07/2023 nitesh 1720005WL008560 nitesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 nitesh (000000)
24 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24120720230133330 13/07/2023 rajvir 1720005WL008560 rajvir 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 rajvir (000000)
25 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24120720230133331 13/07/2023 bhujram 1720005WL008560 bhujram 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 bhujram (000000)
26 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24120720230133346 13/07/2023 arvind 1720005WL008560 arvind 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 arvind (000000)
27 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24120720230133373 13/07/2023 devi singh 1720005WL008560 devi singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 devisingh (000000)
28 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24120720230133376 13/07/2023 jitendra 1720005WL008560 jitendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974124 jitendra (000000)
SubTotal 7956 7956
29 BAGLI MP-20-005-114-003/96-A
(PEETAWALI) 		1720005000NRG24120720230133379 13/07/2023 lakhan 1720005WL008560 lakhan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974124 lakhan (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24130720230133551 13/07/2023 chaganlal 1720005WL008570 chaganlal 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 050974124 chaganlal (000000)
31 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24130720230133568 13/07/2023 Ravindra 1720005WL008570 Ravindra 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 050974124 Ravindra (000000)
32 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24130720230133575 13/07/2023 BANTI BAI 1720005WL008570 BANTI BAI 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 050974124 BANTIBAI (000000)
33 BAGLI MP-20-005-009-003/27
(MEDIA) 		1720005000NRG24130720230133595 13/07/2023 SORAM BAI 1720005WL008570 SORAM BAI 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 050974124 SORAMBAI (000000)
34 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24130720230133617 13/07/2023 Surendra 1720005WL008570 Surendra 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 050974124 Surendra (000000)
SubTotal 7072 7072
35 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24120720230133291 13/07/2023 Reena bai 1720005WL008560 Reena bai 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 050974124 Reenabai (000000)
36 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24120720230133332 13/07/2023 laxminarayan 1720005WL008560 laxminarayan 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 050974124 laxminarayan (000000)
SubTotal 2652 2652
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130723FTO_165104 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_130723FTO_165104 Bank of India BKID0008901 DEWAS IND AREA 1547
3 BAGLI MP1720005_130723FTO_165104 Bank of India BKID0008903 BAGLI 1768
4 BAGLI MP1720005_130723FTO_165104 Bank of India BKID0008911 HATPIPLIA 6630
5 BAGLI MP1720005_130723FTO_165104 Bank of India BKID0008915 SONKUTCH 3978
6 BAGLI MP1720005_130723FTO_165104 State Bank of India SBIN0012155 HAT PIPALIYA 1547
7 BAGLI MP1720005_130723FTO_165104 State Bank of India SBIN0030008 BAGLI 1326
8 BAGLI MP1720005_130723FTO_165104 State Bank of India SBIN0030165 UDAINAGAR 12376
9 BAGLI MP1720005_130723FTO_165104 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_130723FTO_165104 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 BAGLI MP1720005_130723FTO_165104 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 BAGLI MP1720005_130723FTO_165104 India Post Payments Bank IPOS0000001 Dewas 1326
13 BAGLI MP1720005_130723FTO_165104 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7072
14 BAGLI MP1720005_130723FTO_165104 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652

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