Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_110623FTO_84394
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-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24110620230055502 11/06/2023 Laxmi Bai 1720005WL003901 Laxmi Bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 LaxmiBai (000000)
2 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24110620230055501 11/06/2023 Sunil 1720005WL003901 Sunil 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 Sunil (000000)
3 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24110620230055514 11/06/2023 SUMITRA PATIDAR 1720005WL003901 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 SUMITRAPATIDAR (000000)
4 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24110620230055531 11/06/2023 Deepak 1720005WL003901 Deepak 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 Deepak (000000)
5 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24110620230055572 11/06/2023 rajendra 1720005WL003901 rajendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 rajendra (000000)
6 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24110620230055588 11/06/2023 deepak 1720005WL003901 deepak 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 deepak (000000)
7 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24110620230055590 11/06/2023 REENA PATIDAR 1720005WL003901 REENA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364359050 REENAPATIDAR (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24110620230055490 11/06/2023 Kailesh 1720005WL003901 Kailesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 Kailesh (000000)
9 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24110620230055498 11/06/2023 JANKI BAI PATHAK 1720005WL003901 JANKI BAI PATHAK 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 JANKIBAIPATHAK (000000)
10 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24110620230055508 11/06/2023 lilabai 1720005WL003901 lilabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 lilabai (000000)
11 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24110620230055517 11/06/2023 Anil 1720005WL003901 Anil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 Anil (000000)
12 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24110620230055519 11/06/2023 SANDEEP PATIDAR 1720005WL003901 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 SANDEEPPATIDAR (000000)
13 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24110620230055524 11/06/2023 ganesh 1720005WL003901 ganesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 ganesh (000000)
14 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24110620230055527 11/06/2023 rajaram 1720005WL003901 rajaram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 rajaram (000000)
15 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24110620230055546 11/06/2023 balram 1720005WL003901 balram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 balram (000000)
16 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24110620230055561 11/06/2023 dhearmendra 1720005WL003901 dhearmendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 dhearmendra (000000)
17 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24110620230055584 11/06/2023 kamalabai 1720005WL003901 kamalabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364359050 kamalabai (000000)
SubTotal 13260 13260
18 BAGLI MP-20-005-045-001/324-D
(GOPIPUR) 		1720005045NRG24100620230054953 11/06/2023 Ranu 1720005045WL003847 Ranu 00048 BKID0008924 1326 1326 Processed 15/06/2023 364359050 Ranu (000000)
19 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24110620230055485 11/06/2023 babulal 1720005WL003900 babulal 00048 BKID0008924 1326 1326 Processed 15/06/2023 364359050 babulal (000000)
20 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24110620230055486 11/06/2023 mage bai 1720005WL003900 mage bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364359050 magebai (000000)
21 BAGLI MP-20-005-057-003/42-B
(KARONDIYA) 		1720005000NRG24110620230055487 11/06/2023 babula 1720005WL003900 babula 00048 BKID0008924 1326 1326 Processed 15/06/2023 364359050 babula (000000)
SubTotal 5304 5304
22 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24110620230055534 11/06/2023 Bharat 1720005WL003901 Bharat 00152 HDFC0005560 1326 1326 Processed 15/06/2023 364359050 Bharat (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24110620230055491 11/06/2023 JITENDRA 1720005WL003901 JITENDRA 00415 SBIN0012155 1326 1326 Processed 15/06/2023 364359050 JITENDRA (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24110620230055597 11/06/2023 KESHAR SINGH 1720005081WL003904 KESHAR SINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364359050 KESHARSINGH (000000)
25 BAGLI MP-20-005-081-002/74
(RAMPURA) 		1720005081NRG24110620230055598 11/06/2023 Phulasingh 1720005081WL003904 Phulasingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364359050 Phulasingh (000000)
SubTotal 2652 2652
26 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24110620230055576 11/06/2023 kanhiya 1720005WL003901 kanhiya 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364359050 kanhiya (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24110620230055538 11/06/2023 LALITA BAI PATIDAR 1720005WL003901 LALITA BAI PATIDAR 00689 AUBL0002311 1326 1326 Processed 15/06/2023 364359050 LALITABAIPATIDAR (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24110620230055706 11/06/2023 Lila Bai 1720005WL003914 Lila Bai 00697 BKID0MG0125 663 663 Processed 15/06/2023 364359050 LilaBai (000000)
SubTotal 663 663
29 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24110620230055548 11/06/2023 Archana 1720005WL003901 Archana 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364359050 Archana (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24110620230055704 11/06/2023 Rajmilabai sendhav 1720005WL003914 Rajmilabai sendhav 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364359050 Rajmilabaisendhav (000000)
31 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005000NRG24110620230055707 11/06/2023 Devind 1720005WL003914 Devind 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364359050 Devind (000000)
32 BAGLI MP-20-005-103-001/8-B
(SEMLIBUJURG) 		1720005000NRG24110620230055715 11/06/2023 Basu Bai 1720005WL003914 Basu Bai 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364359050 BasuBai (000000)
SubTotal 1989 1989
33 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24110620230055526 11/06/2023 Rekha Bai Patidar 1720005WL003901 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364359050 RekhaBaiPatidar (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110623FTO_84394 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
2 BAGLI MP1720005_110623FTO_84394 Bank of India BKID0008911 HATPIPLIA 13260
3 BAGLI MP1720005_110623FTO_84394 Bank of India BKID0008924 KAMLAPUR 5304
4 BAGLI MP1720005_110623FTO_84394 HDFC bank HDFC0005560 HATPIPLIYA 1326
5 BAGLI MP1720005_110623FTO_84394 State Bank of India SBIN0012155 HAT PIPALIYA 1326
6 BAGLI MP1720005_110623FTO_84394 State Bank of India SBIN0030165 UDAINAGAR 2652
7 BAGLI MP1720005_110623FTO_84394 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 BAGLI MP1720005_110623FTO_84394 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
9 BAGLI MP1720005_110623FTO_84394 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 663
10 BAGLI MP1720005_110623FTO_84394 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
11 BAGLI MP1720005_110623FTO_84394 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1989
12 BAGLI MP1720005_110623FTO_84394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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