Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300823FTO_241604
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-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24300820230207069 30/08/2023 Rajesh 1720005WL014869 Rajesh 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 021837219 Rajesh (000000)
2 BAGLI MP-20-005-055-005/406
(DANGARAKHEDA) 		1720005000NRG24300820230207073 30/08/2023 Mangilal pita sukhram 1720005WL014869 Mangilal pita sukhram 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 021837219 Mangilalpitasukhram (000000)
3 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005000NRG24300820230207079 30/08/2023 aman 1720005WL014869 aman 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 021837219 aman (000000)
SubTotal 4641 4641
4 BAGLI MP-20-005-008-001/240
(DEVGARH) 		1720005008NRG24290820230206795 30/08/2023 Jitendra kumar parmar 1720005008WL014844 Jitendra kumar parmar 00048 BKID0008911 1326 1326 Processed 05/09/2023 021837219 Jitendrakumarparmar (000000)
5 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24300820230207301 30/08/2023 mukesh 1720005WL014893 mukesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 021837219 mukesh (000000)
6 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24300820230207304 30/08/2023 sagarmal 1720005WL014893 sagarmal 00048 BKID0008911 1326 1326 Processed 05/09/2023 021837219 sagarmal (000000)
SubTotal 3978 3978
7 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005000NRG24300820230207058 30/08/2023 PAPPU 1720005WL014869 PAPPU 00051 MAHB0001617 1547 1547 Processed 05/09/2023 021837219 PAPPU (000000)
SubTotal 1547 1547
8 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24300820230207207 30/08/2023 rahul baghel 1720005WL014877 rahul baghel 00415 SBIN0030324 1547 1547 Processed 05/09/2023 021837219 rahulbaghel (000000)
9 BAGLI MP-20-005-073-001/191
(PANKUNWA) 		1720005073NRG24300820230207209 30/08/2023 AMANA BAI 1720005073WL014878 AMANA BAI 00415 SBIN0030324 1326 1326 Processed 05/09/2023 021837219 AMANABAI (000000)
10 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005073NRG24300820230207210 30/08/2023 Kishor 1720005073WL014878 Kishor 00415 SBIN0030324 1326 1326 Processed 05/09/2023 021837219 Kishor (000000)
11 BAGLI MP-20-005-076-001/115
(KISHANGARH) 		1720005000NRG24290820230206144 30/08/2023 Hari 1720005WL014792 Hari 00415 SBIN0030324 1326 1326 Processed 05/09/2023 021837219 Hari (000000)
SubTotal 5525 5525
12 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24300820230207384 30/08/2023 manohar 1720005WL014896 manohar 00415 SBIN0030485 1547 1547 Processed 05/09/2023 021837219 manohar (000000)
13 BAGLI MP-20-005-012-001/608
(BADIYAMANDU) 		1720005000NRG24300820230207401 30/08/2023 pankaj 1720005WL014897 pankaj 00415 SBIN0030485 1547 1547 Processed 05/09/2023 021837219 pankaj (000000)
14 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24300820230207404 30/08/2023 jogendra singh 1720005WL014897 jogendra singh 00415 SBIN0030485 1547 1547 Processed 05/09/2023 021837219 jogendrasingh (000000)
SubTotal 4641 4641
15 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24300820230207191 30/08/2023 Dharmendra Sendhav 1720005WL014876 Dharmendra Sendhav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837219 DharmendraSendhav (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24300820230207357 30/08/2023 Bhura Bai 1720005WL014896 Bhura Bai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 BhuraBai (000000)
17 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24300820230207356 30/08/2023 Teena Bai 1720005WL014896 Teena Bai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 TeenaBai (000000)
18 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24300820230207359 30/08/2023 Mamta Dhangar 1720005WL014896 Mamta Dhangar 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 MamtaDhangar (000000)
19 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24300820230207358 30/08/2023 Rajesh Dhangar 1720005WL014896 Rajesh Dhangar 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 RajeshDhangar (000000)
20 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG24300820230207367 30/08/2023 Jyoti Sharma 1720005WL014896 Jyoti Sharma 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 JyotiSharma (000000)
21 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24300820230207374 30/08/2023 Laxmi Bai Patidar 1720005WL014896 Laxmi Bai Patidar 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837219 LaxmiBaiPatidar (000000)
SubTotal 9282 9282
22 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005008NRG24290820230206779 30/08/2023 shakti singh rathod 1720005008WL014843 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 021837219 shaktisinghrathod (000000)
23 BAGLI MP-20-005-008-001/762
(DEVGARH) 		1720005008NRG24290820230206799 30/08/2023 Manohar babulal 1720005008WL014845 Manohar babulal 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 021837219 Manoharbabulal (000000)
24 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24290820230206789 30/08/2023 Pooja narendra 1720005008WL014843 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 021837219 Poojanarendra (000000)
SubTotal 3978 3978
25 BAGLI MP-20-005-035-003/493
(BHAMORI) 		1720005035NRG24300820230206925 30/08/2023 surendra jalamsingh 1720005035WL014856 surendra jalamsingh 00697 BKID0NAMRGB 1459 1459 Processed 05/09/2023 021837219 surendrajalamsingh (000000)
26 BAGLI MP-20-005-035-003/493
(BHAMORI) 		1720005035NRG24300820230206926 30/08/2023 surendra jalamsingh 1720005035WL014856 surendra jalamsingh 00697 BKID0NAMRGB 1702 1702 Processed 05/09/2023 021837219 surendrajalamsingh (000000)
27 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005000NRG24300820230207341 30/08/2023 Sarju Bai 1720005WL014894 Sarju Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021837219 SarjuBai (000000)
SubTotal 4487 4487
28 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005000NRG24300820230207370 30/08/2023 Megha Patidar 1720005WL014896 Megha Patidar 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021837219 MeghaPatidar (000000)
SubTotal 1547 1547
Total 40952 40952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300823FTO_241604 Bank of Baroda BARB0BAGLIX BAGLI 4641
2 BAGLI MP1720005_300823FTO_241604 Bank of India BKID0008911 HATPIPLIA 3978
3 BAGLI MP1720005_300823FTO_241604 Bank of Maharastra MAHB0001617 DUDHIYA 1547
4 BAGLI MP1720005_300823FTO_241604 State Bank of India SBIN0030324 PUNJAPURA 5525
5 BAGLI MP1720005_300823FTO_241604 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4641
6 BAGLI MP1720005_300823FTO_241604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAGLI MP1720005_300823FTO_241604 India Post Payments Bank IPOS0000001 Dewas 9282
8 BAGLI MP1720005_300823FTO_241604 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
9 BAGLI MP1720005_300823FTO_241604 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
10 BAGLI MP1720005_300823FTO_241604 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3161
11 BAGLI MP1720005_300823FTO_241604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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