Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020823FTO_200886
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-20-005-061-006/102
(BARJHAI) 		1720005000NRG24020820230172857 02/08/2023 mangilal 1720005WL011575 mangilal 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454401562 mangilal (000000)
2 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24020820230172859 02/08/2023 kishore 1720005WL011575 kishore 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454401562 kishore (000000)
SubTotal 2210 2210
3 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24020820230172820 02/08/2023 Radha 1720005WL011572 Radha 00048 BKID0008903 300 300 Processed 10/08/2023 454401562 Radha (000000)
4 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24020820230172889 02/08/2023 sukhlal 1720005WL011580 sukhlal 00048 BKID0008903 1326 1326 Processed 10/08/2023 454401562 sukhlal (000000)
SubTotal 1626 1626
5 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24020820230172794 02/08/2023 dilip 1720005WL011572 dilip 00048 BKID0008911 1326 1326 Processed 10/08/2023 454401562 dilip (000000)
6 BAGLI MP-20-005-032-001/211-B
(CHASIYA) 		1720005000NRG24020820230172902 02/08/2023 rajmal 1720005WL011581 rajmal 00048 BKID0008911 1326 1326 Processed 10/08/2023 454401562 rajmal (000000)
7 BAGLI MP-20-005-032-002/119
(CHASIYA) 		1720005000NRG24020820230172906 02/08/2023 trilok 1720005WL011581 trilok 00048 BKID0008911 1326 1326 Processed 10/08/2023 454401562 trilok (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24020820230172795 02/08/2023 kamal 1720005WL011572 kamal 00048 BKID0008922 1326 1326 Processed 10/08/2023 454401562 kamal (000000)
9 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24020820230172797 02/08/2023 Tajkunwar 1720005WL011572 Tajkunwar 00048 BKID0008922 1326 1326 Processed 10/08/2023 454401562 Tajkunwar (000000)
10 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24020820230172800 02/08/2023 Amjad Kha 1720005WL011572 Amjad Kha 00048 BKID0008922 1326 1326 Processed 10/08/2023 454401562 AmjadKha (000000)
SubTotal 3978 3978
11 BAGLI MP-20-005-061-006/71-D
(BARJHAI) 		1720005000NRG24020820230172865 02/08/2023 Somti bai Dewada 1720005WL011575 Somti bai Dewada 00078 CNRB0005834 1105 1105 Processed 10/08/2023 454401562 SomtibaiDewada (000000)
SubTotal 1105 1105
12 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24020820230172836 02/08/2023 Ravi Patidar 1720005WL011573 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 10/08/2023 454401562 RaviPatidar (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-032-001/198-A
(CHASIYA) 		1720005000NRG24020820230172898 02/08/2023 trilok patidar 1720005WL011581 trilok patidar 00415 SBIN0005860 1326 1326 Processed 10/08/2023 454401562 trilokpatidar (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24020820230172863 02/08/2023 mansharam 1720005WL011575 mansharam 00415 SBIN0030008 1105 1105 Processed 10/08/2023 454401562 mansharam (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-090-001/129
(NEEMANPURA) 		1720005000NRG24020820230173437 02/08/2023 Radhabai 1720005WL011604 Radhabai 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401562 Radhabai (000000)
16 BAGLI MP-20-005-090-001/27-B
(NEEMANPURA) 		1720005000NRG24020820230173441 02/08/2023 Nirmalabai 1720005WL011604 Nirmalabai 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401562 Nirmalabai (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-090-001/500
(NEEMANPURA) 		1720005000NRG24020820230173448 02/08/2023 Anitabai 1720005WL011604 Anitabai 00415 SBIN0030324 300 300 Rejected 10/08/2023 454401562 Account closed
SubTotal 300 300
18 BAGLI MP-20-005-061-006/80-C
(BARJHAI) 		1720005000NRG24020820230172871 02/08/2023 Sundar 1720005WL011575 Sundar 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401562 Sundar (000000)
SubTotal 1105 1105
19 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005000NRG24020820230173534 02/08/2023 LAKHAN 1720005WL011607 LAKHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401562 LAKHAN (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24020820230172809 02/08/2023 Maya Yogi 1720005WL011572 Maya Yogi 00697 BKID0MG0121 1326 1326 Processed 10/08/2023 454401562 MayaYogi (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-089-002/60
(PEEPARI) 		1720005000NRG24020820230173535 02/08/2023 Gangaram 1720005WL011607 Gangaram 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 454401562 Gangaram (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173195 02/08/2023 rajkumar 1720005WL011587 rajkumar 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 rajkumar (000000)
23 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24020820230173217 02/08/2023 mukesh 1720005WL011587 mukesh 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 mukesh (000000)
24 BAGLI MP-20-005-002-001/78
(GHATIYAGAYASUR) 		1720005000NRG24020820230173221 02/08/2023 rajendr 1720005WL011587 rajendr 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 rajendr (000000)
25 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24020820230173230 02/08/2023 Gangaa bai 1720005WL011587 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 Gangaabai (000000)
26 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24020820230173238 02/08/2023 ALKA 1720005WL011587 ALKA 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 ALKA (000000)
27 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24020820230172811 02/08/2023 sunita 1720005WL011572 sunita 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454401562 sunita (000000)
SubTotal 7956 7956
28 BAGLI MP-20-005-090-001/129
(NEEMANPURA) 		1720005000NRG24020820230173435 02/08/2023 Kuvarsingh 1720005WL011604 Kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454401562 Kuvarsingh (000000)
SubTotal 1326 1326
Total 33971 33971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823FTO_200886 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_020823FTO_200886 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_020823FTO_200886 Bank of India BKID0008903 BAGLI 1626
4 BAGLI MP1720005_020823FTO_200886 Bank of India BKID0008911 HATPIPLIA 3978
5 BAGLI MP1720005_020823FTO_200886 Bank of India BKID0008922 NEVRI 3978
6 BAGLI MP1720005_020823FTO_200886 Canara Bank CNRB0005834 BAGLI 1105
7 BAGLI MP1720005_020823FTO_200886 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_020823FTO_200886 State Bank of India SBIN0005860 ADB BAGLI 1326
9 BAGLI MP1720005_020823FTO_200886 State Bank of India SBIN0030008 BAGLI 1105
10 BAGLI MP1720005_020823FTO_200886 State Bank of India SBIN0030165 UDAINAGAR 2652
11 BAGLI MP1720005_020823FTO_200886 State Bank of India SBIN0030324 PUNJAPURA 300
12 BAGLI MP1720005_020823FTO_200886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BAGLI MP1720005_020823FTO_200886 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BAGLI MP1720005_020823FTO_200886 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
15 BAGLI MP1720005_020823FTO_200886 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
16 BAGLI MP1720005_020823FTO_200886 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7956
17 BAGLI MP1720005_020823FTO_200886 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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