Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_200723FTO_178163
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-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24190720230148161 20/07/2023 Jasmat sendhav 1720005WL0009609 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 209797254 Jasmatsendhav (000000)
2 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24190720230148160 20/07/2023 Jasmat sendhav 1720005WL0009609 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 209797254 Jasmatsendhav (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24170720230143079 20/07/2023 Kailash 1720005WL0009240 Kailash 00048 BKID0008924 1105 1105 Processed 28/07/2023 209797254 Kailash (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-081-003/181-A
(RAMPURA) 		1720005000NRG24190720230148164 20/07/2023 Keshar Bai Kannoje 1720005WL0009611 Keshar Bai Kannoje 00415 SBIN0030165 1326 1326 Processed 28/07/2023 209797254 KesharBaiKannoje (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24020720230107943 20/07/2023 LEELA BAI FATESINGH 1720005WL0007028 LEELA BAI FATESINGH 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 LEELABAIFATESINGH (000000)
6 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005000NRG24020720230107941 20/07/2023 Pintu Dawar 1720005WL0007028 Pintu Dawar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 PintuDawar (000000)
7 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005068NRG24020720230107946 20/07/2023 Pintu Dawar 1720005WL0007029 Pintu Dawar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 PintuDawar (000000)
8 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005068NRG24020720230107945 20/07/2023 Pintu Dawar 1720005WL0007029 Pintu Dawar 00415 SBIN0030324 1547 1547 Processed 28/07/2023 209797254 PintuDawar (000000)
9 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005000NRG24020720230107944 20/07/2023 Pintu Dawar 1720005WL0007028 Pintu Dawar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 PintuDawar (000000)
10 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146178 20/07/2023 Girdhari 1720005WL0009462 Girdhari 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Girdhari (000000)
11 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146187 20/07/2023 Girdhari 1720005WL0009462 Girdhari 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Girdhari (000000)
12 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146184 20/07/2023 Jhalu bai 1720005WL0009462 Jhalu bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Jhalubai (000000)
13 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146175 20/07/2023 Jhalu bai 1720005WL0009462 Jhalu bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Jhalubai (000000)
14 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146177 20/07/2023 Mahesh 1720005WL0009462 Mahesh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Mahesh (000000)
15 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146186 20/07/2023 Mahesh 1720005WL0009462 Mahesh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Mahesh (000000)
16 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146182 20/07/2023 Mamta 1720005WL0009462 Mamta 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Mamta (000000)
17 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146176 20/07/2023 Nanuram 1720005WL0009462 Nanuram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Nanuram (000000)
18 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146185 20/07/2023 Nanuram 1720005WL0009462 Nanuram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Nanuram (000000)
19 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146181 20/07/2023 Radha 1720005WL0009462 Radha 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Radha (000000)
20 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146179 20/07/2023 Ramsing 1720005WL0009462 Ramsing 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Ramsing (000000)
21 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146188 20/07/2023 Ramsing 1720005WL0009462 Ramsing 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Ramsing (000000)
22 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146180 20/07/2023 Sundar 1720005WL0009462 Sundar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Sundar (000000)
23 BAGLI MP-20-005-076-001/13
(KISHANGARH) 		1720005000NRG24190720230146183 20/07/2023 Suresh 1720005WL0009462 Suresh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209797254 Suresh (000000)
SubTotal 25415 25415
24 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24190720230148163 20/07/2023 Dinesh Meran 1720005WL0009610 Dinesh Meran 00553 INDB0000814 884 884 Processed 28/07/2023 209797254 DineshMeran (000000)
25 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24190720230148162 20/07/2023 Dinesh Meran 1720005WL0009610 Dinesh Meran 00553 INDB0000814 884 884 Processed 28/07/2023 209797254 DineshMeran (000000)
SubTotal 1768 1768
26 BAGLI MP-20-005-036-001/209-A
(MUKUNDGARH) 		1720005036NRG24010720230104685 20/07/2023 dhanaraj 1720005WL0006832 dhanaraj 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 209797254 dhanaraj (000000)
27 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24010720230104684 20/07/2023 munna 1720005WL0006832 munna 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 209797254 munna (000000)
28 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24010720230104686 20/07/2023 munna 1720005WL0006832 munna 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 209797254 munna (000000)
SubTotal 3978 3978
29 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24020720230107942 20/07/2023 chibbu bai rathor 1720005WL0007028 chibbu bai rathor 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 209797254 chibbubairathor (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24270620230093704 20/07/2023 LAKHAN SINGH SENDHAV 1720005WL0006167 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 28/07/2023 209797254 LAKHANSINGHSENDHAV (000000)
31 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24070720230120405 20/07/2023 MRS REKHA 1720005WL0007782 MRS REKHA 00697 BKID0MG0126 1326 1326 Processed 28/07/2023 209797254 MRSREKHA (000000)
32 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24270620230093705 20/07/2023 MRS ANITA BAI 1720005WL0006167 MRS ANITA BAI 00697 BKID0MG0126 1326 1326 Processed 28/07/2023 209797254 MRSANITABAI (000000)
SubTotal 3978 3978
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200723FTO_178163 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_200723FTO_178163 Bank of India BKID0008924 KAMLAPUR 1105
3 BAGLI MP1720005_200723FTO_178163 State Bank of India SBIN0030165 UDAINAGAR 1326
4 BAGLI MP1720005_200723FTO_178163 State Bank of India SBIN0030324 PUNJAPURA 25415
5 BAGLI MP1720005_200723FTO_178163 IndusInd Bank Ltd. INDB0000814 DEWAS 1768
6 BAGLI MP1720005_200723FTO_178163 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
7 BAGLI MP1720005_200723FTO_178163 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
8 BAGLI MP1720005_200723FTO_178163 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978

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