Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100723FTO_159313
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-20-005-113-002/171-A
(LAKHWADA) 		1720005000NRG24100720230128417 10/07/2023 Bhawar 1720005WL008247 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 Bhawar (000000)
2 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005000NRG24100720230128418 10/07/2023 Ishika Chouhan 1720005WL008247 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 IshikaChouhan (000000)
3 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005000NRG24100720230128419 10/07/2023 Vinita Chouhan 1720005WL008247 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 VinitaChouhan (000000)
4 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005000NRG24100720230128429 10/07/2023 Sukhram 1720005WL008247 Sukhram 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 Sukhram (000000)
5 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005000NRG24100720230128445 10/07/2023 Sunita Patel 1720005WL008247 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 SunitaPatel (000000)
6 BAGLI MP-20-005-113-005/65-A
(LAKHWADA) 		1720005000NRG24100720230128494 10/07/2023 Amit Patel 1720005WL008247 Amit Patel 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 AmitPatel (000000)
7 BAGLI MP-20-005-113-005/65-B
(LAKHWADA) 		1720005000NRG24100720230128495 10/07/2023 Sanjay Sendhav 1720005WL008247 Sanjay Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120068 SanjaySendhav (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005000NRG24100720230128444 10/07/2023 Suresh 1720005WL008247 Suresh 00048 BKID0008901 1326 1326 Processed 16/07/2023 892120068 Suresh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005000NRG24100720230128426 10/07/2023 Raysingh 1720005WL008247 Raysingh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120068 Raysingh (000000)
10 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005000NRG24100720230128431 10/07/2023 Manisha Panwar 1720005WL008247 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120068 ManishaPanwar (000000)
11 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005000NRG24100720230128446 10/07/2023 Jayesh Patel 1720005WL008247 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120068 JayeshPatel (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005000NRG24100720230128463 10/07/2023 Asha bai 1720005WL008247 Asha bai 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120068 Ashabai (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005000NRG24100720230128428 10/07/2023 Sunita Sendhav 1720005WL008247 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120068 SunitaSendhav (000000)
14 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005000NRG24100720230128433 10/07/2023 Divya 1720005WL008247 Divya 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120068 Divya (000000)
15 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005000NRG24100720230128434 10/07/2023 Karansingh 1720005WL008247 Karansingh 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120068 Karansingh (000000)
16 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005000NRG24100720230128447 10/07/2023 Durgesh Shera 1720005WL008247 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120068 DurgeshShera (000000)
17 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005000NRG24100720230128488 10/07/2023 Shreya Gontiya 1720005WL008247 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120068 ShreyaGontiya (000000)
SubTotal 6630 6630
18 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005000NRG24100720230128442 10/07/2023 Manoj Vishwakarma 1720005WL008247 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120068 ManojVishwakarma (000000)
19 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005000NRG24100720230128443 10/07/2023 Ritesh Sharma 1720005WL008247 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120068 RiteshSharma (000000)
SubTotal 2652 2652
20 BAGLI MP-20-005-113-005/113
(LAKHWADA) 		1720005000NRG24100720230128469 10/07/2023 Lokesh 1720005WL008247 Lokesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120068 Lokesh (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_100723FTO_159313 Bank of Baroda BARB0BAGLIX BAGLI 9282
2 BAGLI MP1720005_100723FTO_159313 Bank of India BKID0008901 DEWAS IND AREA 1326
3 BAGLI MP1720005_100723FTO_159313 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_100723FTO_159313 Canara Bank CNRB0005834 BAGLI 1326
5 BAGLI MP1720005_100723FTO_159313 State Bank of India SBIN0005860 ADB BAGLI 6630
6 BAGLI MP1720005_100723FTO_159313 State Bank of India SBIN0030008 BAGLI 2652
7 BAGLI MP1720005_100723FTO_159313 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326

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