Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160823FTO_221620
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-20-005-087-002/341
(MAHIGAON) 		1720005087NRG24160820230191083 16/08/2023 Hari om Jamle 1720005087WL013292 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713606087 HariomJamle (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005005NRG24160820230191064 16/08/2023 RAMPRASAD BAPULAL 1720005005WL013285 RAMPRASAD BAPULAL 00048 BKID0008922 1326 1326 Processed 24/08/2023 713606087 RAMPRASADBAPULAL (000000)
3 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005029NRG24160820230190387 16/08/2023 annandkunwar 1720005029WL013231 annandkunwar 00048 BKID0008922 884 884 Processed 24/08/2023 713606087 annandkunwar (000000)
4 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005029NRG24160820230190403 16/08/2023 ganga 1720005029WL013233 ganga 00048 BKID0008922 663 663 Processed 24/08/2023 713606087 ganga (000000)
SubTotal 2873 2873
5 BAGLI MP-20-005-045-001/322-A
(GOPIPUR) 		1720005045NRG24140820230188379 16/08/2023 virendar 1720005045WL013084 virendar 00048 BKID0008924 1326 1326 Processed 24/08/2023 713606087 virendar (000000)
6 BAGLI MP-20-005-045-001/322-C
(GOPIPUR) 		1720005045NRG24140820230188407 16/08/2023 santa 1720005045WL013087 santa 00048 BKID0008924 1326 1326 Processed 24/08/2023 713606087 santa (000000)
7 BAGLI MP-20-005-045-001/8-A
(GOPIPUR) 		1720005045NRG24140820230188402 16/08/2023 ankit 1720005045WL013086 ankit 00048 BKID0008924 1326 1326 Processed 24/08/2023 713606087 ankit (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24160820230191077 16/08/2023 Jitendra 1720005087WL013290 Jitendra 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713606087 Jitendra (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24160820230191370 16/08/2023 Pawan 1720005WL013310 Pawan 00415 SBIN0030324 1547 1547 Processed 24/08/2023 713606087 Pawan (000000)
SubTotal 1547 1547
10 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24160820230190827 16/08/2023 bhagvati parsad 1720005WL013271 bhagvati parsad 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713606087 bhagvatiparsad (000000)
SubTotal 1105 1105
11 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24160820230191385 16/08/2023 Kavitabai 1720005WL013310 Kavitabai 00688 FINO0001446 1547 1547 Processed 24/08/2023 713606087 Kavitabai (000000)
12 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24160820230191388 16/08/2023 Kavita 1720005WL013310 Kavita 00688 FINO0001446 1547 1547 Processed 24/08/2023 713606087 Kavita (000000)
SubTotal 3094 3094
13 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24160820230190804 16/08/2023 durga 1720005WL013271 durga 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713606087 durga (000000)
14 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24160820230190821 16/08/2023 jagdish 1720005WL013271 jagdish 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713606087 jagdish (000000)
15 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24160820230190870 16/08/2023 depesh kaleshriya 1720005WL013271 depesh kaleshriya 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713606087 depeshkaleshriya (000000)
SubTotal 3315 3315
16 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24160820230190793 16/08/2023 jitendr 1720005WL013271 jitendr 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713606087 jitendr (000000)
17 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24160820230190813 16/08/2023 laxminayan 1720005WL013271 laxminayan 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713606087 laxminayan (000000)
SubTotal 2210 2210
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160823FTO_221620 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_160823FTO_221620 Bank of India BKID0008922 NEVRI 2873
3 BAGLI MP1720005_160823FTO_221620 Bank of India BKID0008924 KAMLAPUR 3978
4 BAGLI MP1720005_160823FTO_221620 State Bank of India SBIN0030165 UDAINAGAR 1326
5 BAGLI MP1720005_160823FTO_221620 State Bank of India SBIN0030324 PUNJAPURA 1547
6 BAGLI MP1720005_160823FTO_221620 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
7 BAGLI MP1720005_160823FTO_221620 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BAGLI MP1720005_160823FTO_221620 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3315
9 BAGLI MP1720005_160823FTO_221620 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2210

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