Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020623FTO_70243
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-20-005-053-001/281
(AWALDA) 		1720005000NRG24020620230040258 02/06/2023 narendra 1720005WL002921 narendra 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216440876 narendra (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005000NRG24020620230040256 02/06/2023 Harshit Anar 1720005WL002921 Harshit Anar 00048 BKID0008903 1326 1326 Processed 07/06/2023 216440876 HarshitAnar (000000)
3 BAGLI MP-20-005-053-001/263
(AWALDA) 		1720005000NRG24020620230040257 02/06/2023 kamal khusilal 1720005WL002921 kamal khusilal 00048 BKID0008903 1326 1326 Processed 07/06/2023 216440876 kamalkhusilal (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-098-001/48
(BABALYA) 		1720005000NRG24020620230040267 02/06/2023 BHAGIRATH RAWATJI 1720005WL002923 BHAGIRATH RAWATJI 00048 BKID0008911 1326 1326 Processed 07/06/2023 216440876 BHAGIRATHRAWATJI (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040242 02/06/2023 komalbai 1720005WL002920 komalbai 00048 BKID0008924 1326 1326 Processed 07/06/2023 216440876 komalbai (000000)
6 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24020620230040248 02/06/2023 Devbai 1720005WL002920 Devbai 00048 BKID0008924 1326 1326 Processed 07/06/2023 216440876 Devbai (000000)
7 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24020620230040249 02/06/2023 Dharmendra 1720005WL002920 Dharmendra 00048 BKID0008924 1326 1326 Processed 07/06/2023 216440876 Dharmendra (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-088-001/21-B
(KANAD) 		1720005000NRG24020620230040289 02/06/2023 VARSINGH MORE 1720005WL002925 VARSINGH MORE 00354 PUNB0880600 133 133 Processed 07/06/2023 216440876 VARSINGHMORE (000000)
SubTotal 133 133
9 BAGLI MP-20-005-088-001/129
(KANAD) 		1720005000NRG24020620230040284 02/06/2023 Ramesh so ishram 1720005WL002925 Ramesh so ishram 00415 SBIN0030165 133 133 Processed 07/06/2023 216440876 Rameshsoishram (000000)
10 BAGLI MP-20-005-088-001/139-A
(KANAD) 		1720005000NRG24020620230040287 02/06/2023 Ravindra semal 1720005WL002925 Ravindra semal 00415 SBIN0030165 133 133 Processed 07/06/2023 216440876 Ravindrasemal (000000)
11 BAGLI MP-20-005-088-002/39-B
(KANAD) 		1720005000NRG24020620230040307 02/06/2023 Lalsingh 1720005WL002925 Lalsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216440876 Lalsingh (000000)
12 BAGLI MP-20-005-088-002/39-C
(KANAD) 		1720005000NRG24020620230040310 02/06/2023 LEELABAI MUJALDE 1720005WL002925 LEELABAI MUJALDE 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216440876 LEELABAIMUJALDE (000000)
13 BAGLI MP-20-005-088-002/4-C
(KANAD) 		1720005000NRG24020620230040311 02/06/2023 rajesh Nigam 1720005WL002925 rajesh Nigam 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216440876 rajeshNigam (000000)
SubTotal 4643 4643
14 BAGLI MP-20-005-088-001/124
(KANAD) 		1720005000NRG24020620230040280 02/06/2023 Dharmrndra so Mohan 1720005WL002925 Dharmrndra so Mohan 00688 FINO0001446 133 133 Processed 07/06/2023 216440876 DharmrndrasoMohan (000000)
15 BAGLI MP-20-005-088-001/125
(KANAD) 		1720005000NRG24020620230040281 02/06/2023 Rohit so ghanshyam 1720005WL002925 Rohit so ghanshyam 00688 FINO0001446 133 133 Processed 07/06/2023 216440876 Rohitsoghanshyam (000000)
16 BAGLI MP-20-005-088-001/130
(KANAD) 		1720005000NRG24020620230040285 02/06/2023 Dileep so ramesh 1720005WL002925 Dileep so ramesh 00688 FINO0001446 133 133 Processed 07/06/2023 216440876 Dileepsoramesh (000000)
17 BAGLI MP-20-005-088-001/16
(KANAD) 		1720005000NRG24020620230040288 02/06/2023 Deepak Chouhan 1720005WL002925 Deepak Chouhan 00688 FINO0001446 133 133 Processed 07/06/2023 216440876 DeepakChouhan (000000)
SubTotal 532 532
18 BAGLI MP-20-005-055-005/416
(DANGARAKHEDA) 		1720005000NRG24020620230040279 02/06/2023 anil pita ganesh 1720005WL002924 anil pita ganesh 00689 AUBL0002313 221 221 Processed 07/06/2023 216440876 anilpitaganesh (000000)
SubTotal 221 221
19 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005000NRG24020620230040255 02/06/2023 Rajgir Ramgir 1720005WL002921 Rajgir Ramgir 00697 BKID0MG0121 1326 1326 Processed 07/06/2023 216440876 RajgirRamgir (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24020620230040229 02/06/2023 SAYRIBAI 1720005WL002918 SAYRIBAI 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 216440876 SAYRIBAI (000000)
SubTotal 1326 1326
Total 17463 17463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020623FTO_70243 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_020623FTO_70243 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_020623FTO_70243 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_020623FTO_70243 Bank of India BKID0008924 KAMLAPUR 3978
5 BAGLI MP1720005_020623FTO_70243 Punjab National Bank PUNB0880600 INDORE CITY AKSHAYA 133
6 BAGLI MP1720005_020623FTO_70243 State Bank of India SBIN0030165 UDAINAGAR 4643
7 BAGLI MP1720005_020623FTO_70243 Fino Payments Bank Ltd FINO0001446 MP RO 532
8 BAGLI MP1720005_020623FTO_70243 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 221
9 BAGLI MP1720005_020623FTO_70243 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
10 BAGLI MP1720005_020623FTO_70243 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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