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

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_110723FTO_159568
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-20-005-069-003/324
(KARDI) 		1720005000NRG24110720230129602 11/07/2023 Shakshi Yadav 1720005WL008298 Shakshi Yadav 00048 BKID0008903 1547 1547 Processed 16/07/2023 892120137 ShakshiYadav (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24110720230129370 11/07/2023 DHIRAJ SINGH 1720005WL008297 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120137 DHIRAJSINGH (000000)
3 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24110720230129396 11/07/2023 Shravan singh 1720005WL008297 Shravan singh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120137 Shravansingh (000000)
4 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24110720230129417 11/07/2023 savai singh 1720005WL008297 savai singh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120137 savaisingh (000000)
5 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005000NRG24110720230129472 11/07/2023 virendra sendhav 1720005WL008297 virendra sendhav 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120137 virendrasendhav (000000)
6 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24110720230130124 11/07/2023 Shravan sendhav 1720005WL008343 Shravan sendhav 00048 BKID0008911 3315 3315 Processed 16/07/2023 892120137 Shravansendhav (000000)
7 BAGLI MP-20-005-013-001/681-A
(AMLATAJ) 		1720005000NRG24110720230130128 11/07/2023 Yasraj 1720005WL008343 Yasraj 00048 BKID0008911 3315 3315 Processed 16/07/2023 892120137 Yasraj (000000)
8 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005000NRG24110720230130135 11/07/2023 Deepak 1720005WL008343 Deepak 00048 BKID0008911 3315 3315 Processed 16/07/2023 892120137 Deepak (000000)
SubTotal 15249 15249
9 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24110720230129384 11/07/2023 ajabsingh 1720005WL008297 ajabsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892120137 ajabsingh (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24110720230129532 11/07/2023 puja 1720005WL008298 puja 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 puja (000000)
11 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24110720230129534 11/07/2023 Chandni 1720005WL008298 Chandni 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 Chandni (000000)
12 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24110720230129533 11/07/2023 Dharmender 1720005WL008298 Dharmender 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 Dharmender (000000)
13 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24110720230129551 11/07/2023 Pawan 1720005WL008298 Pawan 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 Pawan (000000)
14 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24110720230129557 11/07/2023 Govind 1720005WL008298 Govind 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 Govind (000000)
15 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24110720230129600 11/07/2023 Reshambai 1720005WL008298 Reshambai 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120137 Reshambai (000000)
SubTotal 9282 9282
16 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24110720230129540 11/07/2023 Jitendra rathore 1720005WL008298 Jitendra rathore 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Jitendrarathore (000000)
17 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24110720230129559 11/07/2023 Bablu 1720005WL008298 Bablu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Bablu (000000)
18 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24110720230129560 11/07/2023 Dinesh 1720005WL008298 Dinesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Dinesh (000000)
19 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24110720230129562 11/07/2023 Lakhan 1720005WL008298 Lakhan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Lakhan (000000)
20 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24110720230129574 11/07/2023 Dilip 1720005WL008298 Dilip 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Dilip (000000)
21 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24110720230129591 11/07/2023 Kavitabai 1720005WL008298 Kavitabai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Kavitabai (000000)
22 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24110720230129598 11/07/2023 Kavita 1720005WL008298 Kavita 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Kavita (000000)
23 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24110720230129610 11/07/2023 Mahesh 1720005WL008298 Mahesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Mahesh (000000)
24 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24110720230129620 11/07/2023 Kanhaiyalal 1720005WL008298 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120137 Kanhaiyalal (000000)
SubTotal 13923 13923
25 BAGLI MP-20-005-013-001/749-A
(AMLATAJ) 		1720005000NRG24110720230130141 11/07/2023 Devendra 1720005WL008343 Devendra 00689 AUBL0002311 3315 3315 Processed 16/07/2023 892120137 Devendra (000000)
SubTotal 3315 3315
26 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24110720230129357 11/07/2023 gulab singh 1720005WL008297 gulab singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 gulabsingh (000000)
27 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24110720230129362 11/07/2023 Neha Bai 1720005WL008297 Neha Bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 NehaBai (000000)
28 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24110720230129364 11/07/2023 vinod singh 1720005WL008297 vinod singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 vinodsingh (000000)
29 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24110720230129383 11/07/2023 vishnu 1720005WL008297 vishnu 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 vishnu (000000)
30 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24110720230129401 11/07/2023 shravan singh 1720005WL008297 shravan singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 shravansingh (000000)
31 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005000NRG24110720230129446 11/07/2023 Vijendra singh 1720005WL008297 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 Vijendrasingh (000000)
32 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24110720230129469 11/07/2023 ambaram 1720005WL008297 ambaram 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 ambaram (000000)
33 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24110720230129487 11/07/2023 madanlal 1720005WL008297 madanlal 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 madanlal (000000)
34 BAGLI MP-20-005-011-002/46
(HATIGURADIYA) 		1720005000NRG24110720230129488 11/07/2023 dulichand 1720005WL008297 dulichand 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120137 dulichand (000000)
SubTotal 11934 11934
35 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24110720230129548 11/07/2023 BABU 1720005WL008298 BABU 00697 BKID0MG0123 1547 1547 Processed 16/07/2023 892120137 BABU (000000)
SubTotal 1547 1547
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110723FTO_159568 Bank of India BKID0008903 BAGLI 1547
2 BAGLI MP1720005_110723FTO_159568 Bank of India BKID0008911 HATPIPLIA 15249
3 BAGLI MP1720005_110723FTO_159568 Bank of India BKID0008915 SONKUTCH 1326
4 BAGLI MP1720005_110723FTO_159568 State Bank of India SBIN0030324 PUNJAPURA 9282
5 BAGLI MP1720005_110723FTO_159568 Fino Payments Bank Ltd FINO0001446 MP RO 13923
6 BAGLI MP1720005_110723FTO_159568 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3315
7 BAGLI MP1720005_110723FTO_159568 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934
8 BAGLI MP1720005_110723FTO_159568 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547

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