Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160523FTO_44036
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-20-005-003-003/147-A
(PONASA) 		1720005000NRG24160520230020120 16/05/2023 Indarsingh 1720005WL001584 Indarsingh 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836297727 Indarsingh (000000)
2 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24160520230020118 16/05/2023 Papitabai 1720005WL001584 Papitabai 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836297727 Papitabai (000000)
3 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24160520230020121 16/05/2023 Ajay 1720005WL001584 Ajay 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836297727 Ajay (000000)
4 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24160520230020122 16/05/2023 Vijay 1720005WL001584 Vijay 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836297727 Vijay (000000)
5 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24160520230020123 16/05/2023 Chandrapal Sendhav 1720005WL001584 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836297727 ChandrapalSendhav (000000)
SubTotal 6630 6630
6 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005038NRG24160520230019381 16/05/2023 Sanju bai 1720005038WL001552 Sanju bai 00048 BKID0008903 1326 1326 Processed 24/05/2023 836297727 Sanjubai (000000)
7 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24160520230019395 16/05/2023 Rameshwar 1720005038WL001552 Rameshwar 00048 BKID0008903 1326 1326 Processed 24/05/2023 836297727 Rameshwar (000000)
8 BAGLI MP-20-005-062-001/778
(CHATARPURA) 		1720005000NRG24160520230020143 16/05/2023 Hukumchand 1720005WL001588 Hukumchand 00048 BKID0008903 1326 1326 Processed 24/05/2023 836297727 Hukumchand (000000)
SubTotal 3978 3978
9 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24160520230020154 16/05/2023 teena bai 1720005WL001589 teena bai 00048 BKID0008911 1326 1326 Processed 24/05/2023 836297727 teenabai (000000)
10 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24160520230020163 16/05/2023 akila bai 1720005WL001589 akila bai 00048 BKID0008911 1326 1326 Processed 24/05/2023 836297727 akilabai (000000)
11 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24160520230020172 16/05/2023 DHIRAJ SINGH 1720005WL001589 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 24/05/2023 836297727 DHIRAJSINGH (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24160520230019941 16/05/2023 prem bai 1720005WL001577 prem bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 prembai (000000)
13 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019942 16/05/2023 rina bai 1720005WL001577 rina bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 rinabai (000000)
14 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24160520230019994 16/05/2023 mukesh 1720005WL001578 mukesh 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 mukesh (000000)
15 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24160520230019995 16/05/2023 sima bai 1720005WL001578 sima bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 simabai (000000)
16 BAGLI MP-20-005-002-002/65-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230020055 16/05/2023 rajendra 1720005WL001581 rajendra 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 rajendra (000000)
17 BAGLI MP-20-005-029-001/446-B
(MAHUKHEDA) 		1720005000NRG24160520230020131 16/05/2023 chatar bai 1720005WL001586 chatar bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 chatarbai (000000)
18 BAGLI MP-20-005-029-001/712
(MAHUKHEDA) 		1720005000NRG24160520230020133 16/05/2023 yasvant 1720005WL001586 yasvant 00048 BKID0008922 1326 1326 Processed 24/05/2023 836297727 yasvant (000000)
SubTotal 9282 9282
19 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24160520230020184 16/05/2023 kis 1720005WL001590 kis 00048 BKID0008924 1326 1326 Processed 24/05/2023 836297727 kis (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005038NRG24160520230019389 16/05/2023 RANJIT 1720005038WL001552 RANJIT 00078 CNRB0005834 1326 1326 Processed 24/05/2023 836297727 RANJIT (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-062-001/576
(CHATARPURA) 		1720005000NRG24160520230020139 16/05/2023 Omprakash 1720005WL001588 Omprakash 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836297727 Omprakash (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019935 16/05/2023 jitendra 1720005WL001577 jitendra 00415 SBIN0012162 1326 1326 Processed 24/05/2023 836297727 jitendra (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24160520230020083 16/05/2023 arjun gajratsingh 1720005WL001583 arjun gajratsingh 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836297727 arjungajratsingh (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24160520230020070 16/05/2023 Chintabai raysingh 1720005WL001583 Chintabai raysingh 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 Chintabairaysingh (000000)
25 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24160520230020075 16/05/2023 mankuvar fulsingh 1720005WL001583 mankuvar fulsingh 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 mankuvarfulsingh (000000)
26 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24160520230020090 16/05/2023 jasmat punjilal 1720005WL001583 jasmat punjilal 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 jasmatpunjilal (000000)
27 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24160520230020109 16/05/2023 Mukesh Balu 1720005WL001583 Mukesh Balu 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 MukeshBalu (000000)
28 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24160520230020152 16/05/2023 SHAYAMU BAI 1720005WL001589 SHAYAMU BAI 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 SHAYAMUBAI (000000)
29 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24160520230020160 16/05/2023 gulab singh 1720005WL001589 gulab singh 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 gulabsingh (000000)
30 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24160520230020165 16/05/2023 vinod singh 1720005WL001589 vinod singh 00697 BKID0MG0122 1326 1326 Processed 24/05/2023 836297727 vinodsingh (000000)
SubTotal 9282 9282
31 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24160520230019964 16/05/2023 bhadr 1720005WL001578 bhadr 00697 BKID0MG0125 1326 1326 Processed 24/05/2023 836297727 bhadr (000000)
32 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019968 16/05/2023 rajkumar 1720005WL001578 rajkumar 00697 BKID0MG0125 1326 1326 Processed 24/05/2023 836297727 rajkumar (000000)
33 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24160520230019997 16/05/2023 mukesh 1720005WL001578 mukesh 00697 BKID0MG0125 1326 1326 Processed 24/05/2023 836297727 mukesh (000000)
34 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24160520230020119 16/05/2023 Sudesh singh 1720005WL001584 Sudesh singh 00697 BKID0MG0125 1326 1326 Processed 24/05/2023 836297727 Sudeshsingh (000000)
SubTotal 5304 5304
35 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24160520230020084 16/05/2023 Sumanbai 1720005WL001583 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836297727 Sumanbai (000000)
36 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24160520230020098 16/05/2023 Munni bai 1720005WL001583 Munni bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836297727 Munnibai (000000)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523FTO_44036 Bank of Baroda BARB0HATPIP HATPIPLIYA 6630
2 BAGLI MP1720005_160523FTO_44036 Bank of India BKID0008903 BAGLI 3978
3 BAGLI MP1720005_160523FTO_44036 Bank of India BKID0008911 HATPIPLIA 3978
4 BAGLI MP1720005_160523FTO_44036 Bank of India BKID0008922 NEVRI 9282
5 BAGLI MP1720005_160523FTO_44036 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_160523FTO_44036 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_160523FTO_44036 State Bank of India SBIN0005860 ADB BAGLI 1326
8 BAGLI MP1720005_160523FTO_44036 State Bank of India SBIN0012162 RAU 1326
9 BAGLI MP1720005_160523FTO_44036 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_160523FTO_44036 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
11 BAGLI MP1720005_160523FTO_44036 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5304
12 BAGLI MP1720005_160523FTO_44036 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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