Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130723FTO_166397
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-20-005-114-003/55-B
(PEETAWALI) 		1720005000NRG24130720230134569 13/07/2023 mona 1720005WL008653 mona 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 050974107 mona (000000)
2 BAGLI MP-20-005-114-003/58-B
(PEETAWALI) 		1720005000NRG24130720230134570 13/07/2023 mithlesh 1720005WL008653 mithlesh 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 050974107 mithlesh (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005000NRG24130720230134580 13/07/2023 Ramesh 1720005WL008654 Ramesh 00048 BKID0008856 1326 1326 Processed 19/07/2023 050974107 Ramesh (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005000NRG24130720230134227 13/07/2023 Harshit Anar 1720005WL008617 Harshit Anar 00048 BKID0008903 1326 1326 Processed 19/07/2023 050974107 HarshitAnar (000000)
5 BAGLI MP-20-005-053-001/330
(AWALDA) 		1720005000NRG24130720230134237 13/07/2023 Phulgir 1720005WL008617 Phulgir 00048 BKID0008903 1326 1326 Processed 19/07/2023 050974107 Phulgir (000000)
6 BAGLI MP-20-005-053-001/45-A
(AWALDA) 		1720005000NRG24130720230134245 13/07/2023 vishal 1720005WL008617 vishal 00048 BKID0008903 1326 1326 Processed 19/07/2023 050974107 vishal (000000)
7 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005000NRG24130720230134246 13/07/2023 sanjay Rajaram 1720005WL008617 sanjay Rajaram 00048 BKID0008903 1326 1326 Processed 19/07/2023 050974107 sanjayRajaram (000000)
SubTotal 5304 5304
8 BAGLI MP-20-005-114-003/122-A
(PEETAWALI) 		1720005000NRG24130720230134566 13/07/2023 priyanka 1720005WL008653 priyanka 00048 BKID0008911 1326 1326 Processed 19/07/2023 050974107 priyanka (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-114-001/97-A
(PEETAWALI) 		1720005000NRG24130720230134565 13/07/2023 abhijit 1720005WL008653 abhijit 00048 BKID0008915 1326 1326 Processed 19/07/2023 050974107 abhijit (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005000NRG24130720230134247 13/07/2023 saveeta 1720005WL008617 saveeta 00415 SBIN0005860 1326 1326 Processed 19/07/2023 050974107 saveeta (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005000NRG24130720230134573 13/07/2023 harisingh 1720005WL008654 harisingh 00415 SBIN0030165 1326 1326 Processed 19/07/2023 050974107 harisingh (000000)
12 BAGLI MP-20-005-078-004/149
(MAGRADEH) 		1720005000NRG24130720230134574 13/07/2023 kishan 1720005WL008654 kishan 00415 SBIN0030165 1326 1326 Processed 19/07/2023 050974107 kishan (000000)
13 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005000NRG24130720230134577 13/07/2023 Ladki 1720005WL008654 Ladki 00415 SBIN0030165 1326 1326 Processed 19/07/2023 050974107 Ladki (000000)
14 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005000NRG24130720230134579 13/07/2023 champa 1720005WL008654 champa 00415 SBIN0030165 1326 1326 Processed 19/07/2023 050974107 champa (000000)
15 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005000NRG24130720230134578 13/07/2023 SAJAN SINGH 1720005WL008654 SAJAN SINGH 00415 SBIN0030165 1326 1326 Processed 19/07/2023 050974107 SAJANSINGH (000000)
SubTotal 6630 6630
16 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24130720230133628 13/07/2023 sachin 1720005WL008571 sachin 00415 SBIN0030324 1326 1326 Processed 19/07/2023 050974107 sachin (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24130720230134568 13/07/2023 devnarayan 1720005WL008653 devnarayan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974107 devnarayan (000000)
18 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24130720230134572 13/07/2023 arjun 1720005WL008653 arjun 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974107 arjun (000000)
SubTotal 2652 2652
19 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005000NRG24130720230134226 13/07/2023 Rajgir Ramgir 1720005WL008617 Rajgir Ramgir 00697 BKID0MG0121 1326 1326 Processed 19/07/2023 050974107 RajgirRamgir (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-114-003/77-A
(PEETAWALI) 		1720005000NRG24130720230134571 13/07/2023 sonu sendhav 1720005WL008653 sonu sendhav 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 050974107 sonusendhav (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130723FTO_166397 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_130723FTO_166397 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 BAGLI MP1720005_130723FTO_166397 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_130723FTO_166397 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_130723FTO_166397 Bank of India BKID0008915 SONKUTCH 1326
6 BAGLI MP1720005_130723FTO_166397 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_130723FTO_166397 State Bank of India SBIN0030165 UDAINAGAR 6630
8 BAGLI MP1720005_130723FTO_166397 State Bank of India SBIN0030324 PUNJAPURA 1326
9 BAGLI MP1720005_130723FTO_166397 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BAGLI MP1720005_130723FTO_166397 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
11 BAGLI MP1720005_130723FTO_166397 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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