Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300623FTO_139865
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-20-005-037-001/211-A
(BEHARI) 		1720005037NRG24290620230099683 30/06/2023 Mangilal 1720005037WL006524 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799963082 Mangilal (000000)
2 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24300620230100027 30/06/2023 Devi 1720005WL006550 Devi 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799963082 Devi (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24300620230099886 30/06/2023 dharmendra 1720005WL006541 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799963082 dharmendra (000000)
4 BAGLI MP-20-005-103-003/97-B
(SEMLIBUJURG) 		1720005000NRG24300620230101066 30/06/2023 Rohet 1720005WL006598 Rohet 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799963082 Rohet (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24290620230099694 30/06/2023 shadhana 1720005037WL006525 shadhana 00048 BKID0008903 1326 1326 Processed 11/07/2023 799963082 shadhana (000000)
6 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005000NRG24300620230101331 30/06/2023 Prem bai 1720005WL006617 Prem bai 00048 BKID0008903 1105 1105 Processed 11/07/2023 799963082 Prembai (000000)
7 BAGLI MP-20-005-097-001/451-A
(IMLIPURA) 		1720005000NRG24300620230100017 30/06/2023 Ariun Mujalde 1720005WL006550 Ariun Mujalde 00048 BKID0008903 1326 1326 Processed 11/07/2023 799963082 AriunMujalde (000000)
8 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005000NRG24300620230100024 30/06/2023 Raju Mali 1720005WL006550 Raju Mali 00048 BKID0008903 1326 1326 Processed 11/07/2023 799963082 RajuMali (000000)
SubTotal 5083 5083
9 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005000NRG24300620230101050 30/06/2023 Chenta bai 1720005WL006598 Chenta bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799963082 Chentabai (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24300620230099883 30/06/2023 durga kushwah 1720005WL006541 durga kushwah 00048 BKID0009143 1326 1326 Processed 11/07/2023 799963082 durgakushwah (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24290620230099687 30/06/2023 Madhubala 1720005037WL006524 Madhubala 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799963082 Madhubala (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-017-004/116
(GUSAT) 		1720005017NRG24290620230099704 30/06/2023 jyoti 1720005017WL006528 jyoti 00415 SBIN0007698 1326 1326 Processed 11/07/2023 799963082 jyoti (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-118-001/38-C
(RUPALIPURA) 		1720005000NRG24300620230101713 30/06/2023 GUNJA 1720005WL006649 GUNJA 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799963082 GUNJA (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24300620230101402 30/06/2023 jagdish 1720005WL006620 jagdish 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799963082 jagdish (000000)
SubTotal 1547 1547
15 BAGLI MP-20-005-017-004/15
(GUSAT) 		1720005017NRG24290620230099705 30/06/2023 ramesh 1720005017WL006528 ramesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799963082 ramesh (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24300620230101052 30/06/2023 RAVINDRA SINGH 1720005WL006598 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799963082 RAVINDRASINGH (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24300620230101094 30/06/2023 Seta bai 1720005WL006600 Seta bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799963082 Setabai (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-017-004/15-D
(GUSAT) 		1720005017NRG24290620230099709 30/06/2023 vinod 1720005017WL006528 vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799963082 vinod (000000)
19 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005000NRG24300620230101057 30/06/2023 Sarju Bai 1720005WL006598 Sarju Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799963082 SarjuBai (000000)
SubTotal 2652 2652
20 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24300620230100026 30/06/2023 Kana Meran 1720005WL006550 Kana Meran 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799963082 KanaMeran (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300623FTO_139865 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
2 BAGLI MP1720005_300623FTO_139865 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_300623FTO_139865 Bank of India BKID0008903 BAGLI 5083
4 BAGLI MP1720005_300623FTO_139865 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_300623FTO_139865 Bank of India BKID0009143 Collectorate Agar Malwa 1326
6 BAGLI MP1720005_300623FTO_139865 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_300623FTO_139865 State Bank of India SBIN0007698 HARSODAN 1326
8 BAGLI MP1720005_300623FTO_139865 State Bank of India SBIN0030165 UDAINAGAR 1326
9 BAGLI MP1720005_300623FTO_139865 State Bank of India SBIN0030324 PUNJAPURA 1547
10 BAGLI MP1720005_300623FTO_139865 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
11 BAGLI MP1720005_300623FTO_139865 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
12 BAGLI MP1720005_300623FTO_139865 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
13 BAGLI MP1720005_300623FTO_139865 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
14 BAGLI MP1720005_300623FTO_139865 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
15 BAGLI MP1720005_300623FTO_139865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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