Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300723FTO_194675
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-20-005-039-001/136
(BIJJUKHEDA) 		1720005039NRG24300720230166396 30/07/2023 Vinod Sendhav 1720005039WL011043 Vinod Sendhav 00045 BARB0HATPIP 3094 3094 Processed 02/08/2023 298884401 VinodSendhav (000000)
SubTotal 3094 3094
2 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24300720230166931 30/07/2023 SACHIN 1720005WL011113 SACHIN 00048 BKID0008911 1547 1547 Processed 02/08/2023 298884401 SACHIN (000000)
3 BAGLI MP-20-005-022-004/33-A
(FAAGATI) 		1720005022NRG24300720230166391 30/07/2023 Jitendra Patidar ParvatSingh 1720005022WL011042 Jitendra Patidar ParvatSingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 298884401 JitendraPatidarParvatSingh (000000)
SubTotal 2873 2873
4 BAGLI MP-20-005-021-001/182
(KANJHAR) 		1720005021NRG24300720230166672 30/07/2023 Ajabsingh 1720005021WL011086 Ajabsingh 00048 BKID0008924 1326 1326 Processed 02/08/2023 298884401 Ajabsingh (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-073-001/218
(PANKUNWA) 		1720005073NRG24290720230166278 30/07/2023 Tersingh 1720005073WL011023 Tersingh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298884401 Tersingh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-022-004/50
(FAAGATI) 		1720005022NRG24300720230166392 30/07/2023 Radeshyam Patidar Bapoojee 1720005022WL011042 Radeshyam Patidar Bapoojee 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298884401 RadeshyamPatidarBapoojee (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24300720230166390 30/07/2023 DEEPIKA 1720005022WL011041 DEEPIKA 00553 INDB0001305 1326 1326 Processed 02/08/2023 298884401 DEEPIKA (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24290720230166219 30/07/2023 vikram 1720005WL011014 vikram 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298884401 vikram (000000)
9 BAGLI MP-20-005-049-001/9-B
(MATMOR) 		1720005000NRG24290720230166222 30/07/2023 gopal 1720005WL011015 gopal 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298884401 gopal (000000)
SubTotal 2652 2652
10 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24300720230166937 30/07/2023 SUSHILA 1720005WL011113 SUSHILA 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298884401 SUSHILA (000000)
11 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24300720230166957 30/07/2023 depesh kaleshriya 1720005WL011113 depesh kaleshriya 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298884401 depeshkaleshriya (000000)
SubTotal 2873 2873
12 BAGLI MP-20-005-073-001/206
(PANKUNWA) 		1720005073NRG24290720230166273 30/07/2023 rukhdiya 1720005073WL011022 rukhdiya 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298884401 rukhdiya (000000)
13 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005119NRG24300720230167114 30/07/2023 Jagdhish 1720005119WL011125 Jagdhish 00697 BKID0MG0123 1105 1105 Processed 02/08/2023 298884401 Jagdhish (000000)
14 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005119NRG24300720230167115 30/07/2023 Seeta bai 1720005119WL011125 Seeta bai 00697 BKID0MG0123 1105 1105 Processed 02/08/2023 298884401 Seetabai (000000)
SubTotal 3536 3536
15 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24300720230166927 30/07/2023 Jitensingh 1720005WL011113 Jitensingh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884401 Jitensingh (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167108 30/07/2023 Aanari bai 1720005119WL011125 Aanari bai 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Aanaribai (000000)
17 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167112 30/07/2023 Anesh 1720005119WL011125 Anesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Anesh (000000)
18 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167106 30/07/2023 Gora bai 1720005119WL011125 Gora bai 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Gorabai (000000)
19 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167109 30/07/2023 Laxman 1720005119WL011125 Laxman 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Laxman (000000)
20 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167111 30/07/2023 Radha bai 1720005119WL011125 Radha bai 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Radhabai (000000)
21 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167107 30/07/2023 Ramesh 1720005119WL011125 Ramesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Ramesh (000000)
22 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167105 30/07/2023 Ramkesh 1720005119WL011125 Ramkesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Ramkesh (000000)
23 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005119NRG24300720230167110 30/07/2023 Seeta bai 1720005119WL011125 Seeta bai 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298884401 Seetabai (000000)
SubTotal 8840 8840
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300723FTO_194675 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
2 BAGLI MP1720005_300723FTO_194675 Bank of India BKID0008911 HATPIPLIA 2873
3 BAGLI MP1720005_300723FTO_194675 Bank of India BKID0008924 KAMLAPUR 1326
4 BAGLI MP1720005_300723FTO_194675 State Bank of India SBIN0030324 PUNJAPURA 1326
5 BAGLI MP1720005_300723FTO_194675 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
6 BAGLI MP1720005_300723FTO_194675 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
7 BAGLI MP1720005_300723FTO_194675 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
8 BAGLI MP1720005_300723FTO_194675 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2873
9 BAGLI MP1720005_300723FTO_194675 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3536
10 BAGLI MP1720005_300723FTO_194675 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547
11 BAGLI MP1720005_300723FTO_194675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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