Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140423FTO_9090
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-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24140420230000833 14/04/2023 KAVITA 1720005WL000075 KAVITA 00045 BARB0HATPIP 1020 1020 Processed 12/05/2023 639270378 KAVITA (000000)
SubTotal 1020 1020
2 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24140420230000999 14/04/2023 Sangita 1720005WL000080 Sangita 00048 BKID0008903 1547 1547 Processed 12/05/2023 639270378 Sangita (000000)
3 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24140420230001059 14/04/2023 Funda 1720005WL000080 Funda 00048 BKID0008903 1547 1547 Processed 12/05/2023 639270378 Funda (000000)
SubTotal 3094 3094
4 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24140420230000954 14/04/2023 SARADAR 1720005WL000080 SARADAR 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 SARADAR (000000)
5 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24140420230000956 14/04/2023 Arjun Balvant 1720005WL000080 Arjun Balvant 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 ArjunBalvant (000000)
6 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24140420230000957 14/04/2023 Sundar bai 1720005WL000080 Sundar bai 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Sundarbai (000000)
7 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24140420230000960 14/04/2023 Amna 1720005WL000080 Amna 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Amna (000000)
8 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24140420230000972 14/04/2023 Mamta 1720005WL000080 Mamta 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Mamta (000000)
9 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24140420230000977 14/04/2023 Hemaraj 1720005WL000080 Hemaraj 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Hemaraj (000000)
10 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24140420230000981 14/04/2023 Prahlad singh 1720005WL000080 Prahlad singh 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Prahladsingh (000000)
11 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24140420230000984 14/04/2023 ARJU BAI 1720005WL000080 ARJU BAI 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 ARJUBAI (000000)
12 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24140420230000988 14/04/2023 Alkesh 1720005WL000080 Alkesh 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Alkesh (000000)
13 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24140420230001006 14/04/2023 RADHESHYAM 1720005WL000080 RADHESHYAM 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 RADHESHYAM (000000)
14 BAGLI MP-20-005-067-001/69-A
(PARASPIPALI) 		1720005000NRG24140420230001018 14/04/2023 Jyoti 1720005WL000080 Jyoti 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Jyoti (000000)
15 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24140420230001020 14/04/2023 Jyoti 1720005WL000080 Jyoti 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Jyoti (000000)
16 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24140420230001024 14/04/2023 ganesh 1720005WL000080 ganesh 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 ganesh (000000)
17 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24140420230001040 14/04/2023 Kanchan bai 1720005WL000080 Kanchan bai 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Kanchanbai (000000)
18 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24140420230001048 14/04/2023 Rinku 1720005WL000080 Rinku 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Rinku (000000)
19 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24140420230000903 14/04/2023 Suresh 1720005WL000079 Suresh 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Suresh (000000)
20 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24140420230000912 14/04/2023 Rina bai 1720005WL000079 Rina bai 00415 SBIN0030324 1428 1428 Processed 12/05/2023 639270378 Rinabai (000000)
21 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24140420230000930 14/04/2023 JHINA BAI 1720005WL000079 JHINA BAI 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 JHINABAI (000000)
22 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24140420230000929 14/04/2023 mangilal 1720005WL000079 mangilal 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 mangilal (000000)
23 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24140420230000937 14/04/2023 Manu bai 1720005WL000079 Manu bai 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Manubai (000000)
24 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24140420230000941 14/04/2023 Narsingh 1720005WL000079 Narsingh 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Narsingh (000000)
25 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24140420230000942 14/04/2023 Tara bai 1720005WL000079 Tara bai 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Tarabai (000000)
26 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24140420230000944 14/04/2023 Kamal 1720005WL000079 Kamal 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Kamal (000000)
27 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24140420230000949 14/04/2023 meera 1720005WL000079 meera 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 meera (000000)
28 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24140420230000951 14/04/2023 Balram 1720005WL000079 Balram 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Balram (000000)
29 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24140420230001057 14/04/2023 Shanta bai 1720005WL000080 Shanta bai 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 Shantabai (000000)
30 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24140420230001060 14/04/2023 kanhaya 1720005WL000080 kanhaya 00415 SBIN0030324 1547 1547 Processed 12/05/2023 639270378 kanhaya (000000)
SubTotal 41650 41650
31 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24140420230000987 14/04/2023 Kali bai 1720005WL000080 Kali bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 639270378 Kalibai (000000)
32 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24140420230001004 14/04/2023 Mithun 1720005WL000080 Mithun 00688 FINO0001001 1547 1547 Processed 12/05/2023 639270378 Mithun (000000)
33 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24140420230000900 14/04/2023 Ranjana 1720005WL000079 Ranjana 00688 FINO0001001 1547 1547 Processed 12/05/2023 639270378 Ranjana (000000)
34 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24140420230000914 14/04/2023 Phinda bai 1720005WL000079 Phinda bai 00688 FINO0001001 1428 1428 Processed 12/05/2023 639270378 Phindabai (000000)
35 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24140420230000920 14/04/2023 Sohan 1720005WL000079 Sohan 00688 FINO0001001 1428 1428 Processed 12/05/2023 639270378 Sohan (000000)
36 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24140420230000928 14/04/2023 Champa bai 1720005WL000079 Champa bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 639270378 Champabai (000000)
SubTotal 9044 9044
37 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24140420230000876 14/04/2023 aalubai 1720005WL000076 aalubai 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 639270378 aalubai (000000)
38 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24140420230000834 14/04/2023 SUSHILA 1720005WL000075 SUSHILA 00697 BKID0MG0122 1020 1020 Processed 12/05/2023 639270378 SUSHILA (000000)
39 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24140420230000843 14/04/2023 sangita 1720005WL000075 sangita 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 639270378 sangita (000000)
SubTotal 4114 4114
40 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24140420230001011 14/04/2023 Karan 1720005WL000080 Karan 00697 BKID0MG0123 1547 1547 Processed 12/05/2023 639270378 Karan (000000)
41 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG24140420230001071 14/04/2023 Kamal 1720005WL000080 Kamal 00697 BKID0MG0123 1547 1547 Rejected 12/05/2023 639270378 No Such Account
SubTotal 3094 3094
42 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24140420230000879 14/04/2023 babita 1720005WL000076 babita 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639270378 babita (000000)
43 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24140420230000821 14/04/2023 radheshyam 1720005WL000075 radheshyam 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639270378 radheshyam (000000)
44 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24140420230000830 14/04/2023 chanda 1720005WL000075 chanda 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639270378 chanda (000000)
45 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24140420230000851 14/04/2023 RAJMILA 1720005WL000075 RAJMILA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639270378 RAJMILA (000000)
46 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24140420230000852 14/04/2023 nimala 1720005WL000075 nimala 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639270378 nimala (000000)
SubTotal 6681 6681
Total 68697 68697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140423FTO_9090 Bank of Baroda BARB0HATPIP HATPIPLIYA 1020
2 BAGLI MP1720005_140423FTO_9090 Bank of India BKID0008903 BAGLI 3094
3 BAGLI MP1720005_140423FTO_9090 State Bank of India SBIN0030324 PUNJAPURA 41650
4 BAGLI MP1720005_140423FTO_9090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9044
5 BAGLI MP1720005_140423FTO_9090 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4114
6 BAGLI MP1720005_140423FTO_9090 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3094
7 BAGLI MP1720005_140423FTO_9090 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5134
8 BAGLI MP1720005_140423FTO_9090 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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