Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_041023FTO_302689
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-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24041020230246087 04/10/2023 MR NANURAM KARMA 1720005WL019116 MR NANURAM KARMA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291334915 MRNANURAMKARMA (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24041020230246025 04/10/2023 kamlesh 1720005120WL019114 kamlesh 00048 BKID0008856 663 663 Processed 09/11/2023 291334915 kamlesh (000000)
SubTotal 663 663
3 BAGLI MP-20-005-013-001/1022
(AMLATAJ) 		1720005000NRG24041020230245878 04/10/2023 Dhapu 1720005WL019099 Dhapu 00048 BKID0008911 221 221 Processed 09/11/2023 291334915 Dhapu (000000)
4 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24041020230246076 04/10/2023 ASHARAM AMAR SINGH 1720005WL019116 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 09/11/2023 291334915 ASHARAMAMARSINGH (000000)
SubTotal 1547 1547
5 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24041020230246091 04/10/2023 TEJSINGH 1720005WL019117 TEJSINGH 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334915 TEJSINGH (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24041020230246051 04/10/2023 Rakesh 1720005WL019115 Rakesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291334915 Rakesh (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-029-001/91
(MAHUKHEDA) 		1720005029NRG24041020230245888 04/10/2023 Hukam Hiru 1720005029WL019103 Hukam Hiru 00048 BKID0008922 663 663 Processed 09/11/2023 291334915 HukamHiru (000000)
8 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005029NRG24041020230245884 04/10/2023 DHAPU BAI 1720005029WL019102 DHAPU BAI 00048 BKID0008922 221 221 Processed 09/11/2023 291334915 DHAPUBAI (000000)
SubTotal 884 884
9 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005120NRG24041020230246020 04/10/2023 Sodrabai 1720005120WL019114 Sodrabai 00078 CNRB0005834 663 663 Processed 09/11/2023 291334915 Sodrabai (000000)
SubTotal 663 663
10 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24041020230246072 04/10/2023 Arvind 1720005WL019115 Arvind 00168 ICIC0003650 1326 1326 Processed 09/11/2023 291334915 Arvind (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005070NRG24031020230245587 04/10/2023 Suresh 1720005070WL019071 Suresh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291334915 Suresh (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-009-002/65
(MEDIA) 		1720005000NRG24041020230246089 04/10/2023 Rahul Singh 1720005WL019117 Rahul Singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291334915 RahulSingh (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-013-001/1026
(AMLATAJ) 		1720005000NRG24041020230245880 04/10/2023 Rekha 1720005WL019099 Rekha 00691 IPOS0000001 221 221 Processed 09/11/2023 291334915 Rekha (000000)
14 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24041020230246059 04/10/2023 Govind Jat 1720005WL019115 Govind Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334915 GovindJat (000000)
SubTotal 1547 1547
15 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24280920230241207 04/10/2023 jitendra 1720005008WL018609 jitendra 00697 BKID0MG0122 442 442 Processed 09/11/2023 291334915 jitendra (000000)
16 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24041020230246172 04/10/2023 kiran chohan 1720005008WL019130 kiran chohan 00697 BKID0MG0122 442 442 Processed 09/11/2023 291334915 kiranchohan (000000)
17 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24041020230246171 04/10/2023 vikram chohan 1720005008WL019130 vikram chohan 00697 BKID0MG0122 442 442 Processed 09/11/2023 291334915 vikramchohan (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-013-001/1024
(AMLATAJ) 		1720005000NRG24041020230245879 04/10/2023 Begam Sendhav 1720005WL019099 Begam Sendhav 00697 BKID0MG0127 221 221 Processed 09/11/2023 291334915 BegamSendhav (000000)
SubTotal 221 221
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_041023FTO_302689 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_041023FTO_302689 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
3 BAGLI MP1720005_041023FTO_302689 Bank of India BKID0008911 HATPIPLIA 1547
4 BAGLI MP1720005_041023FTO_302689 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_041023FTO_302689 Bank of India BKID0008917 KARNAWAD 1326
6 BAGLI MP1720005_041023FTO_302689 Bank of India BKID0008922 NEVRI 884
7 BAGLI MP1720005_041023FTO_302689 Canara Bank CNRB0005834 BAGLI 663
8 BAGLI MP1720005_041023FTO_302689 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_041023FTO_302689 State Bank of India SBIN0030324 PUNJAPURA 1326
10 BAGLI MP1720005_041023FTO_302689 IDFC Bank IDFB0041241 SANWER 1326
11 BAGLI MP1720005_041023FTO_302689 India Post Payments Bank IPOS0000001 Dewas 1547
12 BAGLI MP1720005_041023FTO_302689 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
13 BAGLI MP1720005_041023FTO_302689 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 221

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