Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070823FTO_208565
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-20-005-041-001/61
(BILAWALI) 		1720005000NRG24070820230180030 07/08/2023 Jaspal sendhav 1720005WL012252 Jaspal sendhav 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521041647 Jaspalsendhav (000000)
2 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24070820230179338 07/08/2023 Durga Bai Gurjar 1720005WL012221 Durga Bai Gurjar 00045 BARB0HATPIP 884 884 Processed 14/08/2023 521041647 DurgaBaiGurjar (000000)
3 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24070820230179342 07/08/2023 Seema Bai 1720005WL012221 Seema Bai 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521041647 SeemaBai (000000)
SubTotal 3315 3315
4 BAGLI MP-20-005-031-002/9
(SADIPURA) 		1720005000NRG24070820230179352 07/08/2023 Rajpal singh 1720005WL012222 Rajpal singh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521041647 Rajpalsingh (000000)
5 BAGLI MP-20-005-041-001/407
(BILAWALI) 		1720005000NRG24070820230180025 07/08/2023 Shubham 1720005WL012252 Shubham 00048 BKID0008911 1326 1326 Processed 14/08/2023 521041647 Shubham (000000)
6 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24070820230179331 07/08/2023 ASHARAM AMAR SINGH 1720005WL012221 ASHARAM AMAR SINGH 00048 BKID0008911 1105 1105 Processed 14/08/2023 521041647 ASHARAMAMARSINGH (000000)
SubTotal 3757 3757
7 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24070820230179815 07/08/2023 bhagvati parsad 1720005WL012243 bhagvati parsad 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521041647 bhagvatiparsad (000000)
8 BAGLI MP-20-005-031-002/8-A
(SADIPURA) 		1720005000NRG24070820230179350 07/08/2023 DEVENDRA KUNWAR RAJAWAT 1720005WL012222 DEVENDRA KUNWAR RAJAWAT 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521041647 DEVENDRAKUNWARRAJAWAT (000000)
SubTotal 2652 2652
9 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24070820230179787 07/08/2023 KUldip 1720005WL012243 KUldip 00553 INDB0001305 1326 1326 Processed 14/08/2023 521041647 KUldip (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-041-001/414
(BILAWALI) 		1720005000NRG24070820230180027 07/08/2023 Arvind 1720005WL012252 Arvind 00689 AUBL0002311 1326 1326 Processed 14/08/2023 521041647 Arvind (000000)
11 BAGLI MP-20-005-041-001/414
(BILAWALI) 		1720005000NRG24070820230180028 07/08/2023 Pooja 1720005WL012252 Pooja 00689 AUBL0002311 1326 1326 Processed 14/08/2023 521041647 Pooja (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24070820230179789 07/08/2023 durga 1720005WL012243 durga 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521041647 durga (000000)
13 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24070820230179809 07/08/2023 jagdish 1720005WL012243 jagdish 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521041647 jagdish (000000)
14 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24070820230179860 07/08/2023 depesh kaleshriya 1720005WL012243 depesh kaleshriya 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521041647 depeshkaleshriya (000000)
SubTotal 3757 3757
15 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24070820230180071 07/08/2023 SHANTILAL 1720005WL012256 SHANTILAL 00697 BKID0MG0123 1105 1105 Processed 14/08/2023 521041647 SHANTILAL (000000)
SubTotal 1105 1105
16 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24070820230179776 07/08/2023 jitendr 1720005WL012243 jitendr 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521041647 jitendr (000000)
17 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24070820230179799 07/08/2023 laxminayan 1720005WL012243 laxminayan 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521041647 laxminayan (000000)
SubTotal 2873 2873
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823FTO_208565 Bank of Baroda BARB0HATPIP HATPIPLIYA 3315
2 BAGLI MP1720005_070823FTO_208565 Bank of India BKID0008911 HATPIPLIA 3757
3 BAGLI MP1720005_070823FTO_208565 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
4 BAGLI MP1720005_070823FTO_208565 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
5 BAGLI MP1720005_070823FTO_208565 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
6 BAGLI MP1720005_070823FTO_208565 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3757
7 BAGLI MP1720005_070823FTO_208565 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
8 BAGLI MP1720005_070823FTO_208565 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2873

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