Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423FTO_18892
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-20-005-017-004/37-A
(GUSAT) 		1720005000NRG24260420230005457 26/04/2023 Mamta 1720005WL000438 Mamta 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179309 Mamta (000000)
2 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24260420230005467 26/04/2023 rajkumar 1720005WL000438 rajkumar 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179309 rajkumar (000000)
SubTotal 2210 2210
3 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005000NRG24260420230005415 26/04/2023 denesh 1720005WL000438 denesh 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179309 denesh (000000)
4 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24260420230005465 26/04/2023 bahadur 1720005WL000438 bahadur 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179309 bahadur (000000)
5 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24260420230005479 26/04/2023 baddi bai 1720005WL000438 baddi bai 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179309 baddibai (000000)
6 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24260420230005494 26/04/2023 suaabai 1720005WL000438 suaabai 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179309 suaabai (000000)
SubTotal 4420 4420
7 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24260420230005406 26/04/2023 SEEMA 1720005WL000437 SEEMA 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644179309 SEEMA (000000)
SubTotal 1547 1547
8 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24260420230005404 26/04/2023 TEENA 1720005WL000437 TEENA 00415 SBIN0030485 1547 1547 Processed 12/05/2023 644179309 TEENA (000000)
9 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24260420230005466 26/04/2023 hirabai 1720005WL000438 hirabai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179309 hirabai (000000)
10 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24260420230005489 26/04/2023 Gopal 1720005WL000438 Gopal 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179309 Gopal (000000)
SubTotal 3757 3757
11 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24260420230005437 26/04/2023 Hari banwadiya 1720005WL000438 Hari banwadiya 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179309 Haribanwadiya (000000)
12 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24260420230005475 26/04/2023 radha bai 1720005WL000438 radha bai 00697 BKID0MG0122 884 884 Processed 12/05/2023 644179309 radhabai (000000)
SubTotal 1989 1989
13 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24260420230005431 26/04/2023 ASHISH 1720005WL000438 ASHISH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644179309 ASHISH (000000)
14 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24260420230005438 26/04/2023 rahul 1720005WL000438 rahul 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644179309 rahul (000000)
SubTotal 2210 2210
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423FTO_18892 Bank of Baroda BARB0HATPIP HATPIPLIYA 2210
2 BAGLI MP1720005_260423FTO_18892 Bank of India BKID0008911 HATPIPLIA 4420
3 BAGLI MP1720005_260423FTO_18892 State Bank of India SBIN0030012 SONKATCH 1547
4 BAGLI MP1720005_260423FTO_18892 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3757
5 BAGLI MP1720005_260423FTO_18892 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1989
6 BAGLI MP1720005_260423FTO_18892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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