Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090623FTO_81649
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-20-005-017-004/95-A
(GUSAT) 		1720005017NRG24090620230050888 09/06/2023 dharmendra 1720005017WL003607 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365388279 dharmendra (000000)
2 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24090620230051519 09/06/2023 MRS RADHABAI SENDHAV 1720005WL003641 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365388279 MRSRADHABAISENDHAV (000000)
3 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24090620230051585 09/06/2023 RAVI 1720005WL003642 RAVI 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365388279 RAVI (000000)
4 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG24090620230051627 09/06/2023 HARI SINGH 1720005WL003642 HARI SINGH 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 365388279 HARISINGH (000000)
SubTotal 5525 5525
5 BAGLI MP-20-005-078-004/1-B
(MAGRADEH) 		1720005078NRG24090620230051507 09/06/2023 Kailash 1720005078WL003639 Kailash 00048 BKID0008903 1326 1326 Processed 15/06/2023 365388279 Kailash (000000)
6 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005078NRG24090620230051509 09/06/2023 AKASH 1720005078WL003639 AKASH 00048 BKID0008903 1326 1326 Processed 15/06/2023 365388279 AKASH (000000)
7 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005078NRG24090620230051508 09/06/2023 RAJAN 1720005078WL003639 RAJAN 00048 BKID0008903 1326 1326 Processed 15/06/2023 365388279 RAJAN (000000)
8 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005078NRG24090620230051510 09/06/2023 SUNDRALAL 1720005078WL003639 SUNDRALAL 00048 BKID0008903 1326 1326 Processed 15/06/2023 365388279 SUNDRALAL (000000)
SubTotal 5304 5304
9 BAGLI MP-20-005-022-002/327
(FAAGATI) 		1720005000NRG24090620230051036 09/06/2023 Savae Singh Bhavar Singh 1720005WL003609 Savae Singh Bhavar Singh 00048 BKID0008911 1326 1326 Processed 15/06/2023 365388279 SavaeSinghBhavarSingh (000000)
10 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005000NRG24090620230051056 09/06/2023 TejSingh JagnatSingh 1720005WL003609 TejSingh JagnatSingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 365388279 TejSinghJagnatSingh (000000)
11 BAGLI MP-20-005-114-001/117
(PEETAWALI) 		1720005000NRG24090620230051528 09/06/2023 ramcharan 1720005WL003642 ramcharan 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 ramcharan (000000)
12 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24090620230051529 09/06/2023 MANGILAL 1720005WL003642 MANGILAL 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 MANGILAL (000000)
13 BAGLI MP-20-005-114-001/130-B
(PEETAWALI) 		1720005000NRG24090620230051531 09/06/2023 anil visvkarma atmaram 1720005WL003642 anil visvkarma atmaram 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 anilvisvkarmaatmaram (000000)
14 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24090620230051542 09/06/2023 KANTABAI 1720005WL003642 KANTABAI 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 KANTABAI (000000)
15 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24090620230051558 09/06/2023 Aarti 1720005WL003642 Aarti 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 Aarti (000000)
16 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24090620230051559 09/06/2023 vijendra 1720005WL003642 vijendra 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 vijendra (000000)
17 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24090620230051560 09/06/2023 RAJENDRA SINGH 1720005WL003642 RAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 RAJENDRASINGH (000000)
18 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24090620230051570 09/06/2023 Sumersinsh 1720005WL003642 Sumersinsh 00048 BKID0008911 1547 1547 Processed 15/06/2023 365388279 Sumersinsh (000000)
19 BAGLI MP-20-005-114-003/98-C
(PEETAWALI) 		1720005000NRG24090620230051637 09/06/2023 ajodiya doriya 1720005WL003642 ajodiya doriya 00048 BKID0008911 1326 1326 Processed 15/06/2023 365388279 ajodiyadoriya (000000)
SubTotal 16354 16354
20 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005017NRG24090620230050883 09/06/2023 pooja 1720005017WL003607 pooja 00089 CBIN0280776 1326 1326 Processed 15/06/2023 365388279 pooja (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24090620230051458 09/06/2023 Ajay Bhargav 1720005WL003628 Ajay Bhargav 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365388279 AjayBhargav (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-114-001/100
(PEETAWALI) 		1720005000NRG24090620230051525 09/06/2023 Ravindra 1720005WL003642 Ravindra 00415 SBIN0030485 1547 1547 Processed 15/06/2023 365388279 Ravindra (000000)
23 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24090620230051530 09/06/2023 sunil 1720005WL003642 sunil 00415 SBIN0030485 1547 1547 Processed 15/06/2023 365388279 sunil (000000)
24 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24090620230051595 09/06/2023 SARSWATI 1720005WL003642 SARSWATI 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365388279 SARSWATI (000000)
SubTotal 4420 4420
25 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24090620230051577 09/06/2023 GHANSHIYAM 1720005WL003642 GHANSHIYAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 365388279 GHANSHIYAM (000000)
SubTotal 1547 1547
26 BAGLI MP-20-005-022-002/241
(FAAGATI) 		1720005000NRG24090620230051024 09/06/2023 Shyamu Bai 1720005WL003609 Shyamu Bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 ShyamuBai (000000)
27 BAGLI MP-20-005-022-002/298
(FAAGATI) 		1720005000NRG24090620230051032 09/06/2023 yogendra Singh Kamal singh 1720005WL003609 yogendra Singh Kamal singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 yogendraSinghKamalsingh (000000)
28 BAGLI MP-20-005-022-002/300
(FAAGATI) 		1720005000NRG24090620230051033 09/06/2023 Manoj 1720005WL003609 Manoj 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 Manoj (000000)
29 BAGLI MP-20-005-022-002/362
(FAAGATI) 		1720005000NRG24090620230051043 09/06/2023 Mukes Bhavar Singh 1720005WL003609 Mukes Bhavar Singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 MukesBhavarSingh (000000)
30 BAGLI MP-20-005-022-002/418
(FAAGATI) 		1720005000NRG24090620230051050 09/06/2023 GANU GANPAT 1720005WL003609 GANU GANPAT 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 GANUGANPAT (000000)
31 BAGLI MP-20-005-022-002/48
(FAAGATI) 		1720005000NRG24090620230051051 09/06/2023 NathuSingh DhanSingh 1720005WL003609 NathuSingh DhanSingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365388279 NathuSinghDhanSingh (000000)
SubTotal 7956 7956
32 BAGLI MP-20-005-017-004/51
(GUSAT) 		1720005017NRG24090620230050878 09/06/2023 narayan dayma 1720005017WL003607 narayan dayma 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365388279 narayandayma (000000)
33 BAGLI MP-20-005-074-001/203-A
(RATATALAI) 		1720005000NRG24090620230051453 09/06/2023 Gangaram Alawa 1720005WL003627 Gangaram Alawa 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365388279 GangaramAlawa (000000)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623FTO_81649 Bank of Baroda BARB0HATPIP HATPIPLIYA 5525
2 BAGLI MP1720005_090623FTO_81649 Bank of India BKID0008903 BAGLI 5304
3 BAGLI MP1720005_090623FTO_81649 Bank of India BKID0008911 HATPIPLIA 16354
4 BAGLI MP1720005_090623FTO_81649 Central Bank Of India CBIN0280776 SUWASARA 1326
5 BAGLI MP1720005_090623FTO_81649 State Bank of India SBIN0030324 PUNJAPURA 1326
6 BAGLI MP1720005_090623FTO_81649 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
7 BAGLI MP1720005_090623FTO_81649 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BAGLI MP1720005_090623FTO_81649 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7956
9 BAGLI MP1720005_090623FTO_81649 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
10 BAGLI MP1720005_090623FTO_81649 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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