Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050723FTO_149326
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-20-005-053-001/112-A
(AWALDA) 		1720005000NRG24050720230115509 05/07/2023 Rahul 1720005WL007471 Rahul 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 211028922 Rahul (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005035NRG24050720230114138 05/07/2023 Madhu Bai Bathi 1720005035WL007391 Madhu Bai Bathi 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211028922 MadhuBaiBathi (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005000NRG24050720230115528 05/07/2023 Harshit Anar 1720005WL007471 Harshit Anar 00048 BKID0008903 1105 1105 Processed 28/07/2023 211028922 HarshitAnar (000000)
4 BAGLI MP-20-005-053-001/330
(AWALDA) 		1720005000NRG24050720230115536 05/07/2023 Phulgir 1720005WL007471 Phulgir 00048 BKID0008903 1105 1105 Processed 28/07/2023 211028922 Phulgir (000000)
5 BAGLI MP-20-005-053-001/45-A
(AWALDA) 		1720005000NRG24050720230115546 05/07/2023 vishal 1720005WL007471 vishal 00048 BKID0008903 1105 1105 Processed 28/07/2023 211028922 vishal (000000)
6 BAGLI MP-20-005-053-001/80-B
(AWALDA) 		1720005000NRG24050720230115547 05/07/2023 Mahesh 1720005WL007471 Mahesh 00048 BKID0008903 1105 1105 Processed 28/07/2023 211028922 Mahesh (000000)
7 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005000NRG24050720230115548 05/07/2023 sanjay Rajaram 1720005WL007471 sanjay Rajaram 00048 BKID0008903 1105 1105 Processed 28/07/2023 211028922 sanjayRajaram (000000)
8 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24050720230115774 05/07/2023 Vinit yadav 1720005WL007494 Vinit yadav 00048 BKID0008903 884 884 Processed 28/07/2023 211028922 Vinityadav (000000)
9 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24050720230115789 05/07/2023 Vimla 1720005WL007494 Vimla 00048 BKID0008903 884 884 Processed 28/07/2023 211028922 Vimla (000000)
SubTotal 7293 7293
10 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005000NRG24050720230115549 05/07/2023 saveeta 1720005WL007471 saveeta 00415 SBIN0005860 1105 1105 Processed 28/07/2023 211028922 saveeta (000000)
SubTotal 1105 1105
11 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24050720230115764 05/07/2023 Shankar 1720005WL007494 Shankar 00415 SBIN0030008 884 884 Processed 28/07/2023 211028922 Shankar (000000)
12 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24050720230115766 05/07/2023 nirbhy 1720005WL007494 nirbhy 00415 SBIN0030008 884 884 Processed 28/07/2023 211028922 nirbhy (000000)
13 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24050720230115779 05/07/2023 bhuru 1720005WL007494 bhuru 00415 SBIN0030008 884 884 Processed 28/07/2023 211028922 bhuru (000000)
14 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24050720230115782 05/07/2023 dulichand 1720005WL007494 dulichand 00415 SBIN0030008 884 884 Processed 28/07/2023 211028922 dulichand (000000)
15 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24050720230115788 05/07/2023 MUKSH 1720005WL007494 MUKSH 00415 SBIN0030008 884 884 Processed 28/07/2023 211028922 MUKSH (000000)
SubTotal 4420 4420
16 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24050720230115781 05/07/2023 sukhamadai 1720005WL007494 sukhamadai 00688 FINO0001001 884 884 Processed 28/07/2023 211028922 sukhamadai (000000)
SubTotal 884 884
17 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005035NRG24050720230114137 05/07/2023 Trilok Bhati 1720005035WL007391 Trilok Bhati 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211028922 TrilokBhati (000000)
18 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005000NRG24050720230115527 05/07/2023 Rajgir Ramgir 1720005WL007471 Rajgir Ramgir 00697 BKID0MG0121 1105 1105 Processed 28/07/2023 211028922 RajgirRamgir (000000)
SubTotal 2431 2431
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723FTO_149326 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_050723FTO_149326 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_050723FTO_149326 Bank of India BKID0008903 BAGLI 7293
4 BAGLI MP1720005_050723FTO_149326 State Bank of India SBIN0005860 ADB BAGLI 1105
5 BAGLI MP1720005_050723FTO_149326 State Bank of India SBIN0030008 BAGLI 4420
6 BAGLI MP1720005_050723FTO_149326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BAGLI MP1720005_050723FTO_149326 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2431

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