Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_040923FTO_248625
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-20-005-108-001/241
(SHIVPURI MUNDAL) 		1720005108NRG24090820230183290 04/09/2023 RAMESH 1720005WL0012518 RAMESH 00048 BKID0008922 1326 1326 Processed 07/09/2023 066510275 RAMESH (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-084-001/331-D
(DEONALYA) 		1720005000NRG24250520230029866 04/09/2023 ARVIND 1720005WL0002210 ARVIND 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066510275 ARVIND (000000)
3 BAGLI MP-20-005-090-001/119-B
(NEEMANPURA) 		1720005000NRG24070720230119156 04/09/2023 gura 1720005WL0007687 gura 00415 SBIN0030165 1224 1224 Processed 07/09/2023 066510275 gura (000000)
4 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24160820230190110 04/09/2023 Pooja 1720005WL0013215 Pooja 00415 SBIN0030165 1224 1224 Processed 07/09/2023 066510275 Pooja (000000)
5 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24160820230190109 04/09/2023 Pooja 1720005WL0013215 Pooja 00415 SBIN0030165 1224 1224 Processed 07/09/2023 066510275 Pooja (000000)
SubTotal 4998 4998
6 BAGLI MP-20-005-108-001/34-A
(SHIVPURI MUNDAL) 		1720005108NRG24090820230183291 04/09/2023 jivan 1720005WL0012518 jivan 00688 FINO0001001 1326 1326 Rejected 12/09/2023 066510275 Account closed
SubTotal 1326 1326
7 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24020620230039278 04/09/2023 MRS ANITA BAI 1720005WL0002848 MRS ANITA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510275 MRSANITABAI (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24070720230119131 04/09/2023 shyamu bai 1720005WL0007683 shyamu bai 00697 BKID0MG0125 1547 1547 Processed 07/09/2023 066510275 shyamubai (000000)
SubTotal 1547 1547
9 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24160820230190102 04/09/2023 PUNAMCHAND 1720005WL0013209 PUNAMCHAND 00697 BKID0MG0126 1105 1105 Processed 07/09/2023 066510275 PUNAMCHAND (000000)
10 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24160820230190103 04/09/2023 SUGAN BAI 1720005WL0013209 SUGAN BAI 00697 BKID0MG0126 1105 1105 Processed 07/09/2023 066510275 SUGANBAI (000000)
11 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24020620230039275 04/09/2023 MANISHA SENDHAV 1720005WL0002848 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066510275 MANISHASENDHAV (000000)
12 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24020620230039276 04/09/2023 hansa bai 1720005WL0002848 hansa bai 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066510275 hansabai (000000)
13 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24020620230039277 04/09/2023 MRS REKHA 1720005WL0002848 MRS REKHA 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066510275 MRSREKHA (000000)
SubTotal 6188 6188
14 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24020720230107382 04/09/2023 ganga bai 1720005WL0006987 ganga bai 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066510275 gangabai (000000)
SubTotal 1326 1326
Total 18037 18037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923FTO_248625 Bank of India BKID0008922 NEVRI 1326
2 BAGLI MP1720005_040923FTO_248625 State Bank of India SBIN0030165 UDAINAGAR 4998
3 BAGLI MP1720005_040923FTO_248625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAGLI MP1720005_040923FTO_248625 India Post Payments Bank IPOS0000001 Dewas 1326
5 BAGLI MP1720005_040923FTO_248625 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
6 BAGLI MP1720005_040923FTO_248625 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6188
7 BAGLI MP1720005_040923FTO_248625 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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