Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_060823FTO_206438
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-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24060820230177972 06/08/2023 Radhesayam Kakdiya 1720005WL012076 Radhesayam Kakdiya 00048 BKID0008827 300 300 Processed 14/08/2023 521179231 RadhesayamKakdiya (000000)
SubTotal 300 300
2 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24060820230178160 06/08/2023 Bheru 1720005WL012089 Bheru 00048 BKID0008901 1326 1326 Processed 14/08/2023 521179231 Bheru (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-097-001/172
(IMLIPURA) 		1720005000NRG24060820230178056 06/08/2023 Sunila 1720005WL012087 Sunila 00048 BKID0008903 1326 1326 Processed 14/08/2023 521179231 Sunila (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24060820230178108 06/08/2023 YASHAVANTSINGH 1720005WL012089 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 14/08/2023 521179231 YASHAVANTSINGH (000000)
5 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24060820230178110 06/08/2023 Rajpal 1720005WL012089 Rajpal 00048 BKID0008915 1326 1326 Processed 14/08/2023 521179231 Rajpal (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24060820230177928 06/08/2023 Jitendra 1720005WL012072 Jitendra 00048 BKID0008924 1547 1547 Processed 14/08/2023 521179231 Jitendra (000000)
SubTotal 1547 1547
7 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24060820230178102 06/08/2023 Shivpa singh 1720005WL012089 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 14/08/2023 521179231 Shivpasingh (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24060820230177987 06/08/2023 Dharmedra Thakur 1720005WL012078 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521179231 DharmedraThakur (000000)
9 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24060820230178219 06/08/2023 varsha 1720005WL012093 varsha 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521179231 varsha (000000)
SubTotal 2431 2431
10 BAGLI MP-20-005-084-001/277-D
(DEONALYA) 		1720005000NRG24060820230178039 06/08/2023 vijay parmar 1720005WL012082 vijay parmar 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521179231 vijayparmar (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-067-001/144-A
(PARASPIPALI) 		1720005000NRG24060820230178202 06/08/2023 RAMESH MANDLOI 1720005WL012091 RAMESH MANDLOI 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521179231 RAMESHMANDLOI (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24060820230178093 06/08/2023 UDAL SINGH 1720005WL012089 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521179231 UDALSINGH (000000)
13 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24060820230177966 06/08/2023 jogendra singh 1720005WL012075 jogendra singh 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521179231 jogendrasingh (000000)
SubTotal 2873 2873
14 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24060820230178182 06/08/2023 PANKJ 1720005WL012090 PANKJ 00415 SBIN0051467 1326 1326 Processed 14/08/2023 521179231 PANKJ (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-083-002/869
(HIRAPUR) 		1720005000NRG24060820230178055 06/08/2023 Tersingh Sisodiya 1720005WL012086 Tersingh Sisodiya 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179231 TersinghSisodiya (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24060820230178030 06/08/2023 Neha 1720005WL012080 Neha 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521179231 Neha (000000)
17 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24060820230178031 06/08/2023 Santosh 1720005WL012080 Santosh 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521179231 Santosh (000000)
18 BAGLI MP-20-005-112-002/62
(POLAY) 		1720005000NRG24060820230178259 06/08/2023 mangilal jetapuri 1720005WL012093 mangilal jetapuri 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521179231 mangilaljetapuri (000000)
SubTotal 3757 3757
19 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24060820230178091 06/08/2023 Lakhan Singh 1720005WL012089 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521179231 LakhanSingh (000000)
20 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24060820230178106 06/08/2023 chaganlal 1720005WL012089 chaganlal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521179231 chaganlal (000000)
21 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24060820230178157 06/08/2023 Surendra 1720005WL012089 Surendra 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521179231 Surendra (000000)
SubTotal 3978 3978
22 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24060820230178175 06/08/2023 Jitensingh 1720005WL012090 Jitensingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521179231 Jitensingh (000000)
23 BAGLI MP-20-005-035-003/493
(BHAMORI) 		1720005000NRG24060820230178000 06/08/2023 surendra jalamsingh 1720005WL012078 surendra jalamsingh 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521179231 surendrajalamsingh (000000)
24 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24060820230178029 06/08/2023 Jyoti 1720005WL012080 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521179231 Jyoti (000000)
SubTotal 3757 3757
Total 30577 30577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060823FTO_206438 Bank of India BKID0008827 PALIA 300
2 BAGLI MP1720005_060823FTO_206438 Bank of India BKID0008901 DEWAS IND AREA 1326
3 BAGLI MP1720005_060823FTO_206438 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_060823FTO_206438 Bank of India BKID0008915 SONKUTCH 2652
5 BAGLI MP1720005_060823FTO_206438 Bank of India BKID0008924 KAMLAPUR 1547
6 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0012155 HAT PIPALIYA 1326
7 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0030008 BAGLI 2431
8 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0030165 UDAINAGAR 1326
9 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0030324 PUNJAPURA 1326
10 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2873
11 BAGLI MP1720005_060823FTO_206438 State Bank of India SBIN0051467 BHOPAL 1326
12 BAGLI MP1720005_060823FTO_206438 India Post Payments Bank IPOS0000001 Dewas 1326
13 BAGLI MP1720005_060823FTO_206438 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3757
14 BAGLI MP1720005_060823FTO_206438 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
15 BAGLI MP1720005_060823FTO_206438 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2431
16 BAGLI MP1720005_060823FTO_206438 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326

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