Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140723FTO_168841
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-20-005-008-001/302
(DEVGARH) 		1720005000NRG24140720230137434 14/07/2023 Rahul garasiya 1720005WL008837 Rahul garasiya 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069353410 Rahulgarasiya (000000)
2 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24140720230137487 14/07/2023 dharmendra 1720005WL008840 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069353410 dharmendra (000000)
3 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24140720230137515 14/07/2023 gopal 1720005WL008842 gopal 00045 BARB0HATPIP 442 442 Processed 20/07/2023 069353410 gopal (000000)
SubTotal 3315 3315
4 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24140720230137464 14/07/2023 anita bai 1720005WL008839 anita bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069353410 anitabai (000000)
5 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24140720230137459 14/07/2023 prakash bai 1720005WL008838 prakash bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069353410 prakashbai (000000)
6 BAGLI MP-20-005-026-001/365
(LIMBODA) 		1720005000NRG24140720230137514 14/07/2023 VINOD PATIDAR SO DAYARAM PATIDAR 1720005WL008842 VINOD PATIDAR SO DAYARAM PATIDAR 00048 BKID0008911 1547 1547 Processed 20/07/2023 069353410 VINODPATIDARSODAYARAMPATIDAR (000000)
7 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24140720230137525 14/07/2023 trilokchand 1720005WL008842 trilokchand 00048 BKID0008911 442 442 Processed 20/07/2023 069353410 trilokchand (000000)
8 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24140720230137553 14/07/2023 Mahesh jat 1720005WL008843 Mahesh jat 00048 BKID0008911 1326 1326 Processed 20/07/2023 069353410 Maheshjat (000000)
9 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24140720230137556 14/07/2023 Arjun jat 1720005WL008843 Arjun jat 00048 BKID0008911 1326 1326 Processed 20/07/2023 069353410 Arjunjat (000000)
SubTotal 7293 7293
10 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24140720230137484 14/07/2023 durga kushwah 1720005WL008840 durga kushwah 00048 BKID0009143 1326 1326 Processed 20/07/2023 069353410 durgakushwah (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24140720230137546 14/07/2023 DHAMERNDR 1720005WL008843 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 20/07/2023 069353410 DHAMERNDR (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24140720230137402 14/07/2023 SARITA 1720005WL008836 SARITA 00415 SBIN0002858 663 663 Processed 20/07/2023 069353410 SARITA (000000)
SubTotal 663 663
13 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24140720230137472 14/07/2023 manohar 1720005WL008839 manohar 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069353410 manohar (000000)
14 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24140720230137456 14/07/2023 jogendra singh 1720005WL008838 jogendra singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069353410 jogendrasingh (000000)
15 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24140720230137558 14/07/2023 Chhotalal jat 1720005WL008843 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069353410 Chhotalaljat (000000)
16 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24140720230137564 14/07/2023 Radheshyam 1720005WL008843 Radheshyam 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069353410 Radheshyam (000000)
17 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24140720230137565 14/07/2023 NARENDRA PRAJAPATI 1720005WL008843 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069353410 NARENDRAPRAJAPATI (000000)
SubTotal 6630 6630
18 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24140720230137436 14/07/2023 Jasrath bai 1720005WL008837 Jasrath bai 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069353410 Jasrathbai (000000)
19 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24140720230137408 14/07/2023 Mukesh Balu 1720005WL008836 Mukesh Balu 00697 BKID0MG0122 663 663 Processed 20/07/2023 069353410 MukeshBalu (000000)
20 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24140720230137418 14/07/2023 Chaganlal dhannalal 1720005WL008836 Chaganlal dhannalal 00697 BKID0MG0122 442 442 Processed 20/07/2023 069353410 Chaganlaldhannalal (000000)
21 BAGLI MP-20-005-010-002/92-A
(MANAPIPLYA) 		1720005000NRG24140720230137421 14/07/2023 Nilesh 1720005WL008836 Nilesh 00697 BKID0MG0122 442 442 Processed 20/07/2023 069353410 Nilesh (000000)
22 BAGLI MP-20-005-010-002/92-B
(MANAPIPLYA) 		1720005000NRG24140720230137422 14/07/2023 yogesh 1720005WL008836 yogesh 00697 BKID0MG0122 442 442 Processed 20/07/2023 069353410 yogesh (000000)
23 BAGLI MP-20-005-010-002/98
(MANAPIPLYA) 		1720005000NRG24140720230137427 14/07/2023 Ramprasad ganpatji 1720005WL008836 Ramprasad ganpatji 00697 BKID0MG0122 442 442 Processed 20/07/2023 069353410 Ramprasadganpatji (000000)
SubTotal 3978 3978
24 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24140720230137390 14/07/2023 Munni bai 1720005WL008836 Munni bai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069353410 Munnibai (000000)
SubTotal 663 663
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723FTO_168841 Bank of Baroda BARB0HATPIP HATPIPLIYA 3315
2 BAGLI MP1720005_140723FTO_168841 Bank of India BKID0008911 HATPIPLIA 7293
3 BAGLI MP1720005_140723FTO_168841 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BAGLI MP1720005_140723FTO_168841 ICICI BANK ICIC0003650 HATPIPLIYA 1326
5 BAGLI MP1720005_140723FTO_168841 State Bank of India SBIN0002858 JAWAR 663
6 BAGLI MP1720005_140723FTO_168841 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
7 BAGLI MP1720005_140723FTO_168841 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
8 BAGLI MP1720005_140723FTO_168841 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 663

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