Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_230423FTO_15826
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-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005058NRG24220420230003314 23/04/2023 Narmada 1720005058WL000256 Narmada 00048 BKID0008903 1326 1326 Processed 12/05/2023 646067973 Narmada (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG24230420230003505 23/04/2023 kapil mangilal 1720005096WL000276 kapil mangilal 00048 BKID0008911 1105 1105 Processed 12/05/2023 646067973 kapilmangilal (000000)
3 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24230420230003605 23/04/2023 Aarti 1720005WL000283 Aarti 00048 BKID0008911 1105 1105 Processed 12/05/2023 646067973 Aarti (000000)
SubTotal 2210 2210
4 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005000NRG24230420230003584 23/04/2023 Pradeep Kedarmal 1720005WL000279 Pradeep Kedarmal 00415 SBIN0030485 1326 1326 Processed 12/05/2023 646067973 PradeepKedarmal (000000)
5 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24230420230003520 23/04/2023 nena 1720005096WL000276 nena 00415 SBIN0030485 1105 1105 Processed 12/05/2023 646067973 nena (000000)
6 BAGLI MP-20-005-096-001/15
(KHOKRIYA) 		1720005096NRG24230420230003521 23/04/2023 Radha chouhan 1720005096WL000276 Radha chouhan 00415 SBIN0030485 1105 1105 Processed 12/05/2023 646067973 Radhachouhan (000000)
7 BAGLI MP-20-005-096-002/13-C
(KHOKRIYA) 		1720005096NRG24230420230003575 23/04/2023 DIPIKA RAJEN 1720005096WL000277 DIPIKA RAJEN 00415 SBIN0030485 1326 1326 Processed 12/05/2023 646067973 DIPIKARAJEN (000000)
SubTotal 4862 4862
8 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24230420230003490 23/04/2023 rahul 1720005096WL000276 rahul 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 646067973 rahul (000000)
9 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24230420230003494 23/04/2023 reena bai 1720005096WL000276 reena bai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 646067973 reenabai (000000)
10 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005096NRG24230420230003507 23/04/2023 shivani 1720005096WL000276 shivani 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 646067973 shivani (000000)
SubTotal 3315 3315
11 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24230420230003588 23/04/2023 babulal 1720005WL000280 babulal 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 646067973 babulal (000000)
12 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24230420230003589 23/04/2023 ganga bai 1720005WL000280 ganga bai 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 646067973 gangabai (000000)
13 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24230420230003492 23/04/2023 rajpal vikarmsingh 1720005096WL000276 rajpal vikarmsingh 00697 BKID0MG0127 1105 1105 Processed 12/05/2023 646067973 rajpalvikarmsingh (000000)
SubTotal 3757 3757
14 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24230420230003509 23/04/2023 dharmendra rajaram 1720005096WL000276 dharmendra rajaram 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646067973 dharmendrarajaram (000000)
15 BAGLI MP-20-005-096-002/13-B
(KHOKRIYA) 		1720005096NRG24230420230003573 23/04/2023 parbhulal 1720005096WL000277 parbhulal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646067973 parbhulal (000000)
SubTotal 2431 2431
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230423FTO_15826 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_230423FTO_15826 Bank of India BKID0008911 HATPIPLIA 2210
3 BAGLI MP1720005_230423FTO_15826 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4862
4 BAGLI MP1720005_230423FTO_15826 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3315
5 BAGLI MP1720005_230423FTO_15826 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3757
6 BAGLI MP1720005_230423FTO_15826 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2431

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