Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290923FTO_295498
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-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005055NRG24290920230242507 29/09/2023 aman 1720005055WL018731 aman 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295275360 aman (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24280920230241452 29/09/2023 manglibai 1720005091WL018633 manglibai 00045 BARB0BARWAH 1321 1321 Processed 09/11/2023 295275360 manglibai (000000)
SubTotal 1321 1321
3 BAGLI MP-20-005-044-003/179
(KAMLAPUR) 		1720005000NRG24290920230242369 29/09/2023 Salman beg 1720005WL018713 Salman beg 00048 BKID0008856 1547 1547 Processed 09/11/2023 295275360 Salmanbeg (000000)
4 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24290920230242370 29/09/2023 Nashir beg 1720005WL018713 Nashir beg 00048 BKID0008856 1547 1547 Processed 09/11/2023 295275360 Nashirbeg (000000)
5 BAGLI MP-20-005-044-003/181
(KAMLAPUR) 		1720005000NRG24290920230242371 29/09/2023 Shahid Ali 1720005WL018713 Shahid Ali 00048 BKID0008856 1547 1547 Processed 09/11/2023 295275360 ShahidAli (000000)
SubTotal 4641 4641
6 BAGLI MP-20-005-017-006/111-A
(GUSAT) 		1720005017NRG24290920230242244 29/09/2023 pankach 1720005017WL018707 pankach 00048 BKID0008911 663 663 Processed 09/11/2023 295275360 pankach (000000)
7 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005017NRG24290920230242246 29/09/2023 kiranbai 1720005017WL018707 kiranbai 00048 BKID0008911 663 663 Processed 09/11/2023 295275360 kiranbai (000000)
8 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005017NRG24290920230242249 29/09/2023 jamnalal 1720005017WL018707 jamnalal 00048 BKID0008911 663 663 Processed 09/11/2023 295275360 jamnalal (000000)
SubTotal 1989 1989
9 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24290920230242574 29/09/2023 JITENDRA 1720005029WL018738 JITENDRA 00048 BKID0008922 221 221 Processed 09/11/2023 295275360 JITENDRA (000000)
10 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24290920230242575 29/09/2023 KAVITA 1720005029WL018738 KAVITA 00048 BKID0008922 221 221 Processed 09/11/2023 295275360 KAVITA (000000)
11 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24290920230242576 29/09/2023 SURAJMAL 1720005029WL018738 SURAJMAL 00048 BKID0008922 221 221 Processed 09/11/2023 295275360 SURAJMAL (000000)
12 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005029NRG24280920230241103 29/09/2023 mahesh 1720005029WL018600 mahesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 295275360 mahesh (000000)
13 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005029NRG24290920230242582 29/09/2023 vivek 1720005029WL018738 vivek 00048 BKID0008922 442 442 Processed 09/11/2023 295275360 vivek (000000)
14 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005029NRG24290920230242585 29/09/2023 Tejsingh 1720005029WL018738 Tejsingh 00048 BKID0008922 442 442 Processed 09/11/2023 295275360 Tejsingh (000000)
15 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005029NRG24290920230242587 29/09/2023 nagar 1720005029WL018738 nagar 00048 BKID0008922 442 442 Processed 09/11/2023 295275360 nagar (000000)
16 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005029NRG24290920230242590 29/09/2023 neha 1720005029WL018738 neha 00048 BKID0008922 442 442 Processed 09/11/2023 295275360 neha (000000)
SubTotal 3757 3757
17 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24290920230242340 29/09/2023 dinesh nagdiya 1720005WL018713 dinesh nagdiya 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 dineshnagdiya (000000)
18 BAGLI MP-20-005-044-003/151-A
(KAMLAPUR) 		1720005000NRG24290920230242352 29/09/2023 Gani khan 1720005WL018713 Gani khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 Ganikhan (000000)
19 BAGLI MP-20-005-044-003/153
(KAMLAPUR) 		1720005000NRG24290920230242353 29/09/2023 siddik kha 1720005WL018713 siddik kha 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 siddikkha (000000)
20 BAGLI MP-20-005-044-003/157
(KAMLAPUR) 		1720005000NRG24290920230242357 29/09/2023 raju khan 1720005WL018713 raju khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 rajukhan (000000)
21 BAGLI MP-20-005-044-003/165
(KAMLAPUR) 		1720005000NRG24290920230242365 29/09/2023 javed khan 1720005WL018713 javed khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 javedkhan (000000)
22 BAGLI MP-20-005-044-003/182
(KAMLAPUR) 		1720005000NRG24290920230242372 29/09/2023 Nafis Khan 1720005WL018713 Nafis Khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 NafisKhan (000000)
23 BAGLI MP-20-005-044-003/183
(KAMLAPUR) 		1720005000NRG24290920230242373 29/09/2023 Aspak ali 1720005WL018713 Aspak ali 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 Aspakali (000000)
24 BAGLI MP-20-005-044-003/184
(KAMLAPUR) 		1720005000NRG24290920230242374 29/09/2023 Sabana bee 1720005WL018713 Sabana bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 Sabanabee (000000)
25 BAGLI MP-20-005-044-003/185
(KAMLAPUR) 		1720005000NRG24290920230242375 29/09/2023 Salman ji 1720005WL018713 Salman ji 00048 BKID0008924 1547 1547 Processed 09/11/2023 295275360 Salmanji (000000)
SubTotal 13923 13923
26 BAGLI MP-20-005-044-003/197
(KAMLAPUR) 		1720005000NRG24290920230242376 29/09/2023 Sanjay 1720005WL018714 Sanjay 00152 HDFC0002192 1326 1326 Processed 09/11/2023 295275360 Sanjay (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-112-002/69-C
(POLAY) 		1720005000NRG24290920230241597 29/09/2023 Lokesh 1720005WL018651 Lokesh 00415 SBIN0030008 2652 2652 Processed 09/11/2023 295275360 Lokesh (000000)
SubTotal 2652 2652
28 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005029NRG24290920230242593 29/09/2023 PANKAJ 1720005029WL018738 PANKAJ 00415 SBIN0030485 221 221 Processed 09/11/2023 295275360 PANKAJ (000000)
SubTotal 221 221
29 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24280920230241461 29/09/2023 hresingh 1720005091WL018635 hresingh 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295275360 hresingh (000000)
30 BAGLI MP-20-005-091-002/9
(POTLA) 		1720005091NRG24280920230241447 29/09/2023 Chhatar Singh Chouhan 1720005091WL018631 Chhatar Singh Chouhan 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295275360 ChhatarSinghChouhan (000000)
SubTotal 2642 2642
Total 33798 33798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290923FTO_295498 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_290923FTO_295498 Bank of Baroda BARB0BARWAH BARWAHA,MH 1321
3 BAGLI MP1720005_290923FTO_295498 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
4 BAGLI MP1720005_290923FTO_295498 Bank of India BKID0008911 HATPIPLIA 1989
5 BAGLI MP1720005_290923FTO_295498 Bank of India BKID0008922 NEVRI 3757
6 BAGLI MP1720005_290923FTO_295498 Bank of India BKID0008924 KAMLAPUR 13923
7 BAGLI MP1720005_290923FTO_295498 HDFC bank HDFC0002192 MANGALYA SADAK 1326
8 BAGLI MP1720005_290923FTO_295498 State Bank of India SBIN0030008 BAGLI 2652
9 BAGLI MP1720005_290923FTO_295498 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 221
10 BAGLI MP1720005_290923FTO_295498 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2642

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