Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_151023FTO_319227
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-20-005-035-001/65
(BHAMORI) 		1720005035NRG24151020230256458 15/10/2023 manohar 1720005035WL020192 manohar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291286166 manohar (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-053-001/330
(AWALDA) 		1720005053NRG24151020230257130 15/10/2023 Phulgir 1720005053WL020253 Phulgir 00048 BKID0008903 442 442 Processed 09/11/2023 291286166 Phulgir (000000)
3 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24151020230256607 15/10/2023 Anil Mujalde 1720005WL020202 Anil Mujalde 00048 BKID0008903 884 884 Processed 09/11/2023 291286166 AnilMujalde (000000)
4 BAGLI MP-20-005-109-001/698
(MIRZAPUR) 		1720005109NRG24151020230256346 15/10/2023 Savan 1720005109WL020175 Savan 00048 BKID0008903 884 884 Processed 09/11/2023 291286166 Savan (000000)
SubTotal 2210 2210
5 BAGLI MP-20-005-078-004/188-A
(MAGRADEH) 		1720005078NRG24141020230256317 15/10/2023 Hiralal 1720005078WL020172 Hiralal 00415 SBIN0030165 221 221 Processed 09/11/2023 291286166 Hiralal (000000)
6 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24141020230256320 15/10/2023 ambaram 1720005078WL020172 ambaram 00415 SBIN0030165 221 221 Processed 09/11/2023 291286166 ambaram (000000)
7 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24141020230256322 15/10/2023 mangilal 1720005078WL020172 mangilal 00415 SBIN0030165 221 221 Processed 09/11/2023 291286166 mangilal (000000)
8 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24141020230256216 15/10/2023 Dhumsingh 1720005106WL020164 Dhumsingh 00415 SBIN0030165 884 884 Processed 09/11/2023 291286166 Dhumsingh (000000)
9 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24141020230256220 15/10/2023 REENA 1720005106WL020164 REENA 00415 SBIN0030165 884 884 Processed 09/11/2023 291286166 REENA (000000)
10 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005116NRG24151020230256380 15/10/2023 Prem 1720005116WL020178 Prem 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286166 Prem (000000)
SubTotal 3757 3757
11 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005070NRG24151020230256418 15/10/2023 Suresh 1720005070WL020187 Suresh 00415 SBIN0030324 884 884 Processed 09/11/2023 291286166 Suresh (000000)
12 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005000NRG24151020230256587 15/10/2023 manjubai 1720005WL020202 manjubai 00415 SBIN0030324 884 884 Rejected 15/11/2023 Account closed
13 BAGLI MP-20-005-073-001/300
(PANKUNWA) 		1720005000NRG24151020230256597 15/10/2023 partap 1720005WL020202 partap 00415 SBIN0030324 884 884 Processed 09/11/2023 291286166 partap (000000)
14 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005000NRG24151020230256616 15/10/2023 GOPAL 1720005WL020202 GOPAL 00415 SBIN0030324 884 884 Processed 09/11/2023 291286166 GOPAL (000000)
15 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005000NRG24151020230256617 15/10/2023 SANGITA 1720005WL020202 SANGITA 00415 SBIN0030324 884 884 Processed 09/11/2023 291286166 SANGITA (000000)
16 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005000NRG24151020230256635 15/10/2023 NIRML 1720005WL020202 NIRML 00415 SBIN0030324 884 884 Processed 09/11/2023 291286166 NIRML (000000)
SubTotal 5304 5304
17 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24151020230256366 15/10/2023 Bhadrsingh 1720005116WL020178 Bhadrsingh 00688 FINO0001001 221 221 Processed 09/11/2023 291286166 Bhadrsingh (000000)
18 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24151020230256367 15/10/2023 Sunitabai 1720005116WL020178 Sunitabai 00688 FINO0001001 663 663 Processed 09/11/2023 291286166 Sunitabai (000000)
SubTotal 884 884
19 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005053NRG24151020230257121 15/10/2023 Rajgir Ramgir 1720005053WL020253 Rajgir Ramgir 00697 BKID0MG0121 442 442 Processed 09/11/2023 291286166 RajgirRamgir (000000)
SubTotal 442 442
20 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005000NRG24151020230256615 15/10/2023 Radha Bai Achale 1720005WL020202 Radha Bai Achale 00697 BKID0MG0123 884 884 Processed 09/11/2023 291286166 RadhaBaiAchale (000000)
SubTotal 884 884
21 BAGLI MP-20-005-089-001/56-A
(PEEPARI) 		1720005089NRG24151020230256907 15/10/2023 dhanu 1720005089WL020223 dhanu 00697 BKID0MG0124 884 884 Processed 09/11/2023 291286166 dhanu (000000)
22 BAGLI MP-20-005-116-001/151-B
(DEVGHIRI) 		1720005116NRG24151020230256377 15/10/2023 Jayram 1720005116WL020178 Jayram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291286166 Jayram (000000)
SubTotal 2210 2210
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_151023FTO_319227 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_151023FTO_319227 Bank of India BKID0008903 BAGLI 2210
3 BAGLI MP1720005_151023FTO_319227 State Bank of India SBIN0030165 UDAINAGAR 3757
4 BAGLI MP1720005_151023FTO_319227 State Bank of India SBIN0030324 PUNJAPURA 5304
5 BAGLI MP1720005_151023FTO_319227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BAGLI MP1720005_151023FTO_319227 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 442
7 BAGLI MP1720005_151023FTO_319227 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 884
8 BAGLI MP1720005_151023FTO_319227 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2210

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