Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_111023FTO_313992
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-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24111020230251596 11/10/2023 SANTOSH awlashya 1720005087WL019701 SANTOSH awlashya 00045 BARB0BARWAH 1547 1547 Processed 08/11/2023 285698402 SANTOSHawlashya (000000)
2 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24061020230248030 11/10/2023 manglibai 1720005091WL019328 manglibai 00045 BARB0BARWAH 1326 1326 Processed 08/11/2023 285698402 manglibai (000000)
SubTotal 2873 2873
3 BAGLI MP-20-005-098-002/102-A
(BABALYA) 		1720005000NRG24111020230251588 11/10/2023 Rahul patidar 1720005WL019700 Rahul patidar 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 285698402 Rahulpatidar (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24111020230252269 11/10/2023 Vijay 1720005WL019802 Vijay 00048 BKID0008903 1326 1326 Processed 08/11/2023 285698402 Vijay (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24111020230252445 11/10/2023 Ajaysingh Kumersingh 1720005WL019812 Ajaysingh Kumersingh 00048 BKID0008911 221 221 Processed 08/11/2023 285698402 AjaysinghKumersingh (000000)
6 BAGLI MP-20-005-039-001/139
(BIJJUKHEDA) 		1720005000NRG24101020230251062 11/10/2023 ROHIT 1720005WL019627 ROHIT 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698402 ROHIT (000000)
SubTotal 2873 2873
7 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24111020230252485 11/10/2023 YASHAVANTSINGH 1720005WL019813 YASHAVANTSINGH 00048 BKID0008915 221 221 Processed 08/11/2023 285698402 YASHAVANTSINGH (000000)
SubTotal 221 221
8 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24101020230251526 11/10/2023 Lokesh 1720005WL019689 Lokesh 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285698402 Lokesh (000000)
9 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24101020230251527 11/10/2023 Punam 1720005WL019689 Punam 00415 SBIN0005860 663 663 Processed 08/11/2023 285698402 Punam (000000)
SubTotal 1989 1989
10 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24111020230251571 11/10/2023 Krishnapal Singh 1720005WL019698 Krishnapal Singh 00415 SBIN0012155 1105 1105 Processed 08/11/2023 285698402 KrishnapalSingh (000000)
SubTotal 1105 1105
11 BAGLI MP-20-005-009-002/33-B
(MEDIA) 		1720005000NRG24111020230252460 11/10/2023 Rajendra 1720005WL019813 Rajendra 00415 SBIN0030012 221 221 Processed 08/11/2023 285698402 Rajendra (000000)
SubTotal 221 221
12 BAGLI MP-20-005-088-003/165-A
(KANAD) 		1720005088NRG24111020230252697 11/10/2023 DEVKARAN BHURIYA 1720005088WL019829 DEVKARAN BHURIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285698402 DEVKARANBHURIYA (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24111020230252651 11/10/2023 TARUN 1720005066WL019825 TARUN 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285698402 TARUN (000000)
SubTotal 1105 1105
14 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24111020230252474 11/10/2023 UDAL SINGH 1720005WL019813 UDAL SINGH 00415 SBIN0030485 221 221 Processed 08/11/2023 285698402 UDALSINGH (000000)
15 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24111020230252692 11/10/2023 Mustak Mansuri 1720005012WL019828 Mustak Mansuri 00415 SBIN0030485 221 221 Processed 08/11/2023 285698402 MustakMansuri (000000)
16 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24111020230252691 11/10/2023 sahnaj bee 1720005012WL019828 sahnaj bee 00415 SBIN0030485 221 221 Processed 08/11/2023 285698402 sahnajbee (000000)
SubTotal 663 663
17 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005012NRG24111020230252686 11/10/2023 Omprakash Patidar 1720005012WL019828 Omprakash Patidar 00691 IPOS0000001 221 221 Processed 08/11/2023 285698402 OmprakashPatidar (000000)
18 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005012NRG24111020230252687 11/10/2023 Savita Bai Patidar 1720005012WL019828 Savita Bai Patidar 00691 IPOS0000001 221 221 Processed 08/11/2023 285698402 SavitaBaiPatidar (000000)
SubTotal 442 442
19 BAGLI MP-20-005-009-002/3-A
(MEDIA) 		1720005000NRG24111020230252457 11/10/2023 PAPPU 1720005WL019813 PAPPU 00697 BKID0MG0122 221 221 Processed 08/11/2023 285698402 PAPPU (000000)
20 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24111020230252437 11/10/2023 Haren 1720005WL019812 Haren 00697 BKID0MG0122 221 221 Processed 08/11/2023 285698402 Haren (000000)
21 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24111020230252449 11/10/2023 Ritesh bhawarsingh 1720005WL019812 Ritesh bhawarsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285698402 Riteshbhawarsingh (000000)
SubTotal 663 663
22 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24111020230251554 11/10/2023 Kshama bai 1720005WL019695 Kshama bai 00697 BKID0MG0123 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
23 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24061020230248028 11/10/2023 hresingh 1720005091WL019328 hresingh 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285698402 hresingh (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_111023FTO_313992 Bank of Baroda BARB0BARWAH BARWAHA,MH 2873
2 BAGLI MP1720005_111023FTO_313992 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 BAGLI MP1720005_111023FTO_313992 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_111023FTO_313992 Bank of India BKID0008911 HATPIPLIA 2873
5 BAGLI MP1720005_111023FTO_313992 Bank of India BKID0008915 SONKUTCH 221
6 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0005860 ADB BAGLI 1989
7 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0012155 HAT PIPALIYA 1105
8 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0030012 SONKATCH 221
9 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0030165 UDAINAGAR 1326
10 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0030324 PUNJAPURA 1105
11 BAGLI MP1720005_111023FTO_313992 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
12 BAGLI MP1720005_111023FTO_313992 India Post Payments Bank IPOS0000001 Dewas 442
13 BAGLI MP1720005_111023FTO_313992 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 663
14 BAGLI MP1720005_111023FTO_313992 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
15 BAGLI MP1720005_111023FTO_313992 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

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