Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160623FTO_95963
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-20-005-120-001/265
(CHARIYA) 		1720005000NRG24160620230065743 16/06/2023 jitendra 1720005WL004570 jitendra 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 515074294 jitendra (000000)
2 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24160620230065750 16/06/2023 dolat 1720005WL004570 dolat 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 515074294 dolat (000000)
3 BAGLI MP-20-005-120-001/90-A
(CHARIYA) 		1720005000NRG24160620230065756 16/06/2023 dharmendra 1720005WL004570 dharmendra 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 515074294 dharmendra (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24160620230065744 16/06/2023 bhuri 1720005WL004570 bhuri 00048 BKID0008903 1326 1326 Processed 27/06/2023 515074294 bhuri (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-015-003/31
(TAPPASUKALYA) 		1720005000NRG24150620230065449 16/06/2023 SANTOSH PARVAT 1720005WL004546 SANTOSH PARVAT 00048 BKID0008911 1326 1326 Processed 27/06/2023 515074294 SANTOSHPARVAT (000000)
6 BAGLI MP-20-005-015-003/32
(TAPPASUKALYA) 		1720005000NRG24150620230065452 16/06/2023 manju bai 1720005WL004546 manju bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 515074294 manjubai (000000)
7 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24160620230066439 16/06/2023 MANKUVAR SENDHAV 1720005WL004629 MANKUVAR SENDHAV 00048 BKID0008911 1326 1326 Processed 27/06/2023 515074294 MANKUVARSENDHAV (000000)
8 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24160620230066441 16/06/2023 BUL BUL 1720005WL004629 BUL BUL 00048 BKID0008911 1326 1326 Processed 27/06/2023 515074294 BULBUL (000000)
SubTotal 5304 5304
9 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24160620230066277 16/06/2023 MANGU SHAH 1720005WL004612 MANGU SHAH 00048 BKID0008922 221 221 Processed 27/06/2023 515074294 MANGUSHAH (000000)
SubTotal 221 221
10 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24160620230065846 16/06/2023 jagdish 1720005WL004576 jagdish 00415 SBIN0030324 1326 1326 Processed 27/06/2023 515074294 jagdish (000000)
11 BAGLI MP-20-005-068-001/175-A
(CHANDUPURA) 		1720005000NRG24160620230066230 16/06/2023 ghansiya 1720005WL004611 ghansiya 00415 SBIN0030324 1326 1326 Processed 27/06/2023 515074294 ghansiya (000000)
12 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005070NRG24160620230065925 16/06/2023 bandu 1720005070WL004583 bandu 00415 SBIN0030324 1224 1224 Processed 27/06/2023 515074294 bandu (000000)
13 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005070NRG24160620230065926 16/06/2023 mohan 1720005070WL004583 mohan 00415 SBIN0030324 1224 1224 Processed 27/06/2023 515074294 mohan (000000)
14 BAGLI MP-20-005-070-002/289
(SOBALYAPURA) 		1720005070NRG24160620230065913 16/06/2023 sajan 1720005070WL004581 sajan 00415 SBIN0030324 1224 1224 Processed 27/06/2023 515074294 sajan (000000)
15 BAGLI MP-20-005-070-002/294
(SOBALYAPURA) 		1720005070NRG24160620230065922 16/06/2023 Govind 1720005070WL004582 Govind 00415 SBIN0030324 1326 1326 Processed 27/06/2023 515074294 Govind (000000)
16 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005070NRG24160620230065914 16/06/2023 nharsingh 1720005070WL004581 nharsingh 00415 SBIN0030324 1224 1224 Processed 27/06/2023 515074294 nharsingh (000000)
17 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005070NRG24160620230065912 16/06/2023 jyoti 1720005070WL004580 jyoti 00415 SBIN0030324 1326 1326 Rejected 27/06/2023 515074294 Account closed
SubTotal 10200 10200
18 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005015NRG24150620230065385 16/06/2023 virendrapal 1720005015WL004540 virendrapal 00415 SBIN0030485 1326 1326 Processed 27/06/2023 515074294 virendrapal (000000)
19 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24160620230065910 16/06/2023 VISHAL SINGH RAJPUT 1720005039WL004579 VISHAL SINGH RAJPUT 00415 SBIN0030485 1547 1547 Processed 27/06/2023 515074294 VISHALSINGHRAJPUT (000000)
SubTotal 2873 2873
20 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005000NRG24160620230066243 16/06/2023 mahesh 1720005WL004611 mahesh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 515074294 mahesh (000000)
21 BAGLI MP-20-005-070-002/101
(SOBALYAPURA) 		1720005070NRG24160620230065911 16/06/2023 kalu 1720005070WL004580 kalu 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 515074294 kalu (000000)
22 BAGLI MP-20-005-070-002/114-B
(SOBALYAPURA) 		1720005070NRG24160620230065927 16/06/2023 batiya 1720005070WL004583 batiya 00697 BKID0MG0123 1224 1224 Processed 27/06/2023 515074294 batiya (000000)
SubTotal 3876 3876
23 BAGLI MP-20-005-015-003/32
(TAPPASUKALYA) 		1720005000NRG24150620230065451 16/06/2023 Onkar parvat 1720005WL004546 Onkar parvat 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 515074294 Onkarparvat (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005015NRG24150620230065369 16/06/2023 arvind 1720005015WL004540 arvind 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515074294 arvind (000000)
SubTotal 1326 1326
Total 30430 30430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160623FTO_95963 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_160623FTO_95963 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_160623FTO_95963 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_160623FTO_95963 Bank of India BKID0008911 HATPIPLIA 5304
5 BAGLI MP1720005_160623FTO_95963 Bank of India BKID0008922 NEVRI 221
6 BAGLI MP1720005_160623FTO_95963 State Bank of India SBIN0030324 PUNJAPURA 10200
7 BAGLI MP1720005_160623FTO_95963 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2873
8 BAGLI MP1720005_160623FTO_95963 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3876
9 BAGLI MP1720005_160623FTO_95963 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
10 BAGLI MP1720005_160623FTO_95963 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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