Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623FTO_116051
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-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24210620230078594 21/06/2023 Mangilal 1720005WL005358 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574685201 Mangilal (000000)
2 BAGLI MP-20-005-053-002/60-A
(AWALDA) 		1720005000NRG24210620230078582 21/06/2023 Harendra 1720005WL005357 Harendra 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574685201 Harendra (000000)
3 BAGLI MP-20-005-053-006/84-A
(AWALDA) 		1720005000NRG24210620230078589 21/06/2023 devendra ratan 1720005WL005357 devendra ratan 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574685201 devendraratan (000000)
4 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24210620230078605 21/06/2023 bindubai 1720005WL005360 bindubai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574685201 bindubai (000000)
5 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24210620230078606 21/06/2023 priyanka 1720005WL005360 priyanka 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574685201 priyanka (000000)
6 BAGLI MP-20-005-055-005/406
(DANGARAKHEDA) 		1720005000NRG24210620230078626 21/06/2023 Mangilal pita sukhram 1720005WL005360 Mangilal pita sukhram 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574685201 Mangilalpitasukhram (000000)
7 BAGLI MP-20-005-055-006/213-A
(DANGARAKHEDA) 		1720005000NRG24210620230078636 21/06/2023 pappi 1720005WL005360 pappi 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574685201 pappi (000000)
SubTotal 8840 8840
8 BAGLI MP-20-005-017-001/10
(GUSAT) 		1720005000NRG24210620230078702 21/06/2023 rakesh 1720005WL005364 rakesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574685201 rakesh (000000)
9 BAGLI MP-20-005-045-001/101-B
(GOPIPUR) 		1720005000NRG24210620230078696 21/06/2023 VAKIL 1720005WL005363 VAKIL 00045 BARB0HATPIP 1547 1547 Processed 27/06/2023 574685201 VAKIL (000000)
SubTotal 2873 2873
10 BAGLI MP-20-005-037-001/256
(BEHARI) 		1720005037NRG24190620230073509 21/06/2023 rakesh 1720005037WL005011 rakesh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574685201 rakesh (000000)
11 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005000NRG24210620230078601 21/06/2023 shadhana 1720005WL005359 shadhana 00048 BKID0008903 1326 1326 Processed 27/06/2023 574685201 shadhana (000000)
12 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005000NRG24210620230078567 21/06/2023 Harshit Anar 1720005WL005357 Harshit Anar 00048 BKID0008903 1105 1105 Processed 27/06/2023 574685201 HarshitAnar (000000)
13 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24210620230078610 21/06/2023 DINESH 1720005WL005360 DINESH 00048 BKID0008903 1326 1326 Processed 27/06/2023 574685201 DINESH (000000)
SubTotal 4862 4862
14 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24210620230078742 21/06/2023 gajraj 1720005WL005364 gajraj 00048 BKID0008911 884 884 Processed 27/06/2023 574685201 gajraj (000000)
15 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24210620230078534 21/06/2023 lokendra singh tejsingh 1720005WL005354 lokendra singh tejsingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574685201 lokendrasinghtejsingh (000000)
SubTotal 2210 2210
16 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24210620230078687 21/06/2023 prem bai 1720005WL005362 prem bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574685201 prembai (000000)
17 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078688 21/06/2023 rina bai 1720005WL005362 rina bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574685201 rinabai (000000)
18 BAGLI MP-20-005-002-002/65-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078300 21/06/2023 rajendra 1720005WL005332 rajendra 00048 BKID0008922 1326 1326 Processed 27/06/2023 574685201 rajendra (000000)
19 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24210620230078693 21/06/2023 Devendra Sendhav 1720005WL005362 Devendra Sendhav 00048 BKID0008922 884 884 Processed 27/06/2023 574685201 DevendraSendhav (000000)
SubTotal 4862 4862
20 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078683 21/06/2023 jitendra 1720005WL005362 jitendra 00415 SBIN0012162 1326 1326 Processed 27/06/2023 574685201 jitendra (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24210620230078385 21/06/2023 KESHAR SINGH 1720005081WL005336 KESHAR SINGH 00415 SBIN0030165 1547 1547 Processed 27/06/2023 574685201 KESHARSINGH (000000)
22 BAGLI MP-20-005-084-001/111-D
(DEONALYA) 		1720005000NRG24210620230078641 21/06/2023 rahul 1720005WL005361 rahul 00415 SBIN0030165 884 884 Rejected 27/06/2023 574685201 No Such Account
23 BAGLI MP-20-005-084-001/24-B
(DEONALYA) 		1720005000NRG24210620230078646 21/06/2023 malsingh 1720005WL005361 malsingh 00415 SBIN0030165 884 884 Processed 27/06/2023 574685201 malsingh (000000)
24 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24210620230078647 21/06/2023 pavan parmar 1720005WL005361 pavan parmar 00415 SBIN0030165 884 884 Processed 27/06/2023 574685201 pavanparmar (000000)
25 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24210620230078648 21/06/2023 Bhavna prmar 1720005WL005361 Bhavna prmar 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574685201 Bhavnaprmar (000000)
26 BAGLI MP-20-005-084-001/246-D
(DEONALYA) 		1720005000NRG24210620230078650 21/06/2023 BALI BAI NALWAYA 1720005WL005361 BALI BAI NALWAYA 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574685201 BALIBAINALWAYA (000000)
27 BAGLI MP-20-005-084-001/268
(DEONALYA) 		1720005000NRG24210620230078657 21/06/2023 resham 1720005WL005361 resham 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574685201 resham (000000)
28 BAGLI MP-20-005-084-001/331-C
(DEONALYA) 		1720005000NRG24210620230078662 21/06/2023 KAMLA BAI SANKAR 1720005WL005361 KAMLA BAI SANKAR 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574685201 KAMLABAISANKAR (000000)
SubTotal 8619 8619
29 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24210620230077698 21/06/2023 laxman 1720005WL005292 laxman 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574685201 laxman (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-017-001/32-A
(GUSAT) 		1720005000NRG24210620230078715 21/06/2023 rahul 1720005WL005364 rahul 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574685201 rahul (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005000NRG24210620230078566 21/06/2023 Rajgir Ramgir 1720005WL005357 Rajgir Ramgir 00697 BKID0MG0121 1105 1105 Processed 27/06/2023 574685201 RajgirRamgir (000000)
SubTotal 1105 1105
32 BAGLI MP-20-005-017-001/38
(GUSAT) 		1720005000NRG24210620230078723 21/06/2023 rajkunwar bai 1720005WL005364 rajkunwar bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574685201 rajkunwarbai (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24210620230078254 21/06/2023 dilip 1720005WL005330 dilip 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574685201 dilip (000000)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623FTO_116051 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_210623FTO_116051 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3536
3 BAGLI MP1720005_210623FTO_116051 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
4 BAGLI MP1720005_210623FTO_116051 Bank of India BKID0008903 BAGLI 4862
5 BAGLI MP1720005_210623FTO_116051 Bank of India BKID0008911 HATPIPLIA 2210
6 BAGLI MP1720005_210623FTO_116051 Bank of India BKID0008922 NEVRI 4862
7 BAGLI MP1720005_210623FTO_116051 State Bank of India SBIN0012162 RAU 1326
8 BAGLI MP1720005_210623FTO_116051 State Bank of India SBIN0030165 UDAINAGAR 8619
9 BAGLI MP1720005_210623FTO_116051 State Bank of India SBIN0030324 PUNJAPURA 1326
10 BAGLI MP1720005_210623FTO_116051 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
11 BAGLI MP1720005_210623FTO_116051 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105
12 BAGLI MP1720005_210623FTO_116051 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
13 BAGLI MP1720005_210623FTO_116051 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326

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