Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_240523FTO_55853
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-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24220520230026272 24/05/2023 shersingh 1720005099WL001952 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 30/05/2023 050085646 shersingh (000000)
2 BAGLI MP-20-005-099-002/56-B
(PATADEPALA) 		1720005099NRG24220520230026256 24/05/2023 ANIL 1720005099WL001946 ANIL 00045 BARB0BAGLIX 204 204 Processed 30/05/2023 050085646 ANIL (000000)
3 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24220520230026257 24/05/2023 kelash kannoje 1720005099WL001946 kelash kannoje 00045 BARB0BAGLIX 1224 1224 Processed 30/05/2023 050085646 kelashkannoje (000000)
4 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24220520230026258 24/05/2023 sagar kannoje 1720005099WL001946 sagar kannoje 00045 BARB0BAGLIX 1224 1224 Processed 30/05/2023 050085646 sagarkannoje (000000)
SubTotal 3876 3876
5 BAGLI MP-20-005-098-001/48
(BABALYA) 		1720005000NRG24240520230028329 24/05/2023 BHAGIRATH RAWATJI 1720005WL002095 BHAGIRATH RAWATJI 00048 BKID0008911 1547 1547 Processed 30/05/2023 050085646 BHAGIRATHRAWATJI (000000)
SubTotal 1547 1547
6 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24240520230027657 24/05/2023 pappu 1720005WL002057 pappu 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 pappu (000000)
7 BAGLI MP-20-005-018-004/110-A
(DIGARKHEDA) 		1720005000NRG24240520230027659 24/05/2023 Mohanlal 1720005WL002057 Mohanlal 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Mohanlal (000000)
8 BAGLI MP-20-005-018-004/110-A
(DIGARKHEDA) 		1720005000NRG24240520230027660 24/05/2023 Savita 1720005WL002057 Savita 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Savita (000000)
9 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24240520230027664 24/05/2023 Rughnath 1720005WL002057 Rughnath 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Rughnath (000000)
10 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24240520230027666 24/05/2023 Janki 1720005WL002057 Janki 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Janki (000000)
11 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24240520230027667 24/05/2023 seemaran Rathoud 1720005WL002057 seemaran Rathoud 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 seemaranRathoud (000000)
12 BAGLI MP-20-005-018-004/182
(DIGARKHEDA) 		1720005000NRG24240520230027669 24/05/2023 kelash 1720005WL002057 kelash 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 kelash (000000)
13 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24240520230027677 24/05/2023 Babulal 1720005WL002057 Babulal 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Babulal (000000)
14 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24240520230027678 24/05/2023 Teju 1720005WL002057 Teju 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Teju (000000)
15 BAGLI MP-20-005-018-004/195-B
(DIGARKHEDA) 		1720005000NRG24240520230027683 24/05/2023 Prahlad 1720005WL002057 Prahlad 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Prahlad (000000)
16 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24240520230027685 24/05/2023 dasrath 1720005WL002057 dasrath 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 dasrath (000000)
17 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24240520230027687 24/05/2023 Ladaki 1720005WL002057 Ladaki 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Ladaki (000000)
18 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24240520230028045 24/05/2023 Elkarsingh 1720005WL002077 Elkarsingh 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Elkarsingh (000000)
19 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24240520230028046 24/05/2023 ladkunvar 1720005WL002077 ladkunvar 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 ladkunvar (000000)
20 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24240520230027691 24/05/2023 Hemraj 1720005WL002057 Hemraj 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Hemraj (000000)
21 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24240520230027692 24/05/2023 Jyoti 1720005WL002057 Jyoti 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Jyoti (000000)
22 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24240520230028053 24/05/2023 suganbai 1720005WL002077 suganbai 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 suganbai (000000)
23 BAGLI MP-20-005-018-004/53
(DIGARKHEDA) 		1720005000NRG24240520230028054 24/05/2023 kishan 1720005WL002077 kishan 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 kishan (000000)
24 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24240520230028057 24/05/2023 Nirmala 1720005WL002077 Nirmala 00048 BKID0008924 442 442 Processed 30/05/2023 050085646 Nirmala (000000)
25 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24240520230028097 24/05/2023 Pavitra bai Kripal 1720005020WL002083 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 30/05/2023 050085646 PavitrabaiKripal (000000)
26 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24240520230028099 24/05/2023 Rajpal Mansingh 1720005020WL002083 Rajpal Mansingh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050085646 RajpalMansingh (000000)
SubTotal 11050 11050
27 BAGLI MP-20-005-099-001/29
(PATADEPALA) 		1720005099NRG24220520230026274 24/05/2023 MOHAN SOLANKI 1720005099WL001953 MOHAN SOLANKI 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 MOHANSOLANKI (000000)
28 BAGLI MP-20-005-099-001/29
(PATADEPALA) 		1720005099NRG24220520230026275 24/05/2023 Radha 1720005099WL001953 Radha 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 Radha (000000)
29 BAGLI MP-20-005-099-001/44
(PATADEPALA) 		1720005099NRG24220520230026265 24/05/2023 Kamal 1720005099WL001949 Kamal 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 Kamal (000000)
30 BAGLI MP-20-005-099-001/47
(PATADEPALA) 		1720005099NRG24220520230026270 24/05/2023 Daramsing 1720005099WL001951 Daramsing 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 Daramsing (000000)
31 BAGLI MP-20-005-099-001/67
(PATADEPALA) 		1720005099NRG24220520230026264 24/05/2023 gulsingh mangliya 1720005099WL001948 gulsingh mangliya 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 gulsinghmangliya (000000)
32 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005099NRG24220520230026268 24/05/2023 shona bai 1720005099WL001950 shona bai 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050085646 shonabai (000000)
SubTotal 7344 7344
33 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24240520230028103 24/05/2023 Alkesh 1720005WL002084 Alkesh 00688 FINO0001446 204 204 Processed 30/05/2023 050085646 Alkesh (000000)
34 BAGLI MP-20-005-119-001/500-A
(NEEMKHEDA) 		1720005000NRG24240520230028104 24/05/2023 Gaytri bai 1720005WL002084 Gaytri bai 00688 FINO0001446 204 204 Processed 30/05/2023 050085646 Gaytribai (000000)
SubTotal 408 408
Total 24225 24225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240523FTO_55853 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3876
2 BAGLI MP1720005_240523FTO_55853 Bank of India BKID0008911 HATPIPLIA 1547
3 BAGLI MP1720005_240523FTO_55853 Bank of India BKID0008924 KAMLAPUR 11050
4 BAGLI MP1720005_240523FTO_55853 State Bank of India SBIN0030165 UDAINAGAR 7344
5 BAGLI MP1720005_240523FTO_55853 Fino Payments Bank Ltd FINO0001446 MP RO 408

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