Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140523FTO_41404
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-20-005-029-001/158
(MAHUKHEDA) 		1720005000NRG24140520230018027 14/05/2023 CHOGALAL PURANSINGH 1720005WL001413 CHOGALAL PURANSINGH 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 CHOGALALPURANSINGH (000000)
2 BAGLI MP-20-005-029-001/2-A
(MAHUKHEDA) 		1720005000NRG24140520230018330 14/05/2023 MANGTI BAI 1720005WL001451 MANGTI BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 MANGTIBAI (000000)
3 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005000NRG24140520230018343 14/05/2023 SHARDA BAI CHOUDHARY 1720005WL001456 SHARDA BAI CHOUDHARY 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 SHARDABAICHOUDHARY (000000)
4 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005000NRG24140520230018342 14/05/2023 VISHNU 1720005WL001456 VISHNU 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 VISHNU (000000)
5 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24140520230018309 14/05/2023 ULFAT BEE 1720005WL001443 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 ULFATBEE (000000)
6 BAGLI MP-20-005-029-001/456-A
(MAHUKHEDA) 		1720005000NRG24140520230018032 14/05/2023 KAVITA BAI 1720005WL001414 KAVITA BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 KAVITABAI (000000)
7 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24140520230018325 14/05/2023 MANGU SHAH 1720005WL001449 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 MANGUSHAH (000000)
8 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24140520230018326 14/05/2023 jayda bee 1720005WL001449 jayda bee 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 jaydabee (000000)
9 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24140520230018331 14/05/2023 Ishakshah Babushah 1720005WL001451 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 IshakshahBabushah (000000)
10 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24140520230018029 14/05/2023 Ishmail Shah 1720005WL001413 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 IshmailShah (000000)
11 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24140520230018028 14/05/2023 Ishmail Shah 1720005WL001413 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 IshmailShah (000000)
12 BAGLI MP-20-005-029-001/735
(MAHUKHEDA) 		1720005000NRG24140520230018034 14/05/2023 kamal 1720005WL001414 kamal 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 kamal (000000)
13 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24140520230018341 14/05/2023 methu 1720005WL001455 methu 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 methu (000000)
14 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24140520230018318 14/05/2023 Dhapu bai 1720005WL001447 Dhapu bai 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 Dhapubai (000000)
15 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24140520230018329 14/05/2023 DHAPU BAI 1720005WL001450 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 DHAPUBAI (000000)
16 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24140520230018322 14/05/2023 BHANWAR SINGH 1720005WL001448 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 BHANWARSINGH (000000)
17 BAGLI MP-20-005-029-002/26-B
(MAHUKHEDA) 		1720005000NRG24140520230018311 14/05/2023 vinod 1720005WL001444 vinod 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 vinod (000000)
18 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24140520230018036 14/05/2023 resham bai 1720005WL001414 resham bai 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 reshambai (000000)
19 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24140520230018314 14/05/2023 CHINTA BAI 1720005WL001445 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 CHINTABAI (000000)
20 BAGLI MP-20-005-029-003/120-A
(MAHUKHEDA) 		1720005000NRG24140520230018307 14/05/2023 JAHUR ALI 1720005WL001442 JAHUR ALI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 JAHURALI (000000)
21 BAGLI MP-20-005-029-003/120-B
(MAHUKHEDA) 		1720005000NRG24140520230018308 14/05/2023 jafar ali 1720005WL001442 jafar ali 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 jafarali (000000)
22 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24140520230018340 14/05/2023 YUSUB 1720005WL001454 YUSUB 00048 BKID0008922 1326 1326 Processed 19/05/2023 775763875 YUSUB (000000)
SubTotal 29172 29172
23 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24140520230018345 14/05/2023 SUNIL 1720005WL001456 SUNIL 00048 BKID0009137 1326 1326 Processed 19/05/2023 775763875 SUNIL (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24140520230018035 14/05/2023 shabnam 1720005WL001414 shabnam 00415 SBIN0012155 1326 1326 Processed 19/05/2023 775763875 shabnam (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24140520230018042 14/05/2023 SHANTA 1720005WL001415 SHANTA 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775763875 SHANTA (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24140520230018299 14/05/2023 Jotsingh 1720005WL001441 Jotsingh 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775763875 Jotsingh (000000)
27 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24140520230018298 14/05/2023 Ranjit 1720005WL001441 Ranjit 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775763875 Ranjit (000000)
28 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24140520230018300 14/05/2023 mansharam 1720005WL001441 mansharam 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775763875 mansharam (000000)
29 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24140520230018304 14/05/2023 Devilal 1720005WL001441 Devilal 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775763875 Devilal (000000)
SubTotal 5304 5304
30 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24140520230018301 14/05/2023 Reshambai 1720005WL001441 Reshambai 00468 UBIN0541311 1326 1326 Processed 19/05/2023 775763875 Reshambai (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24140520230018305 14/05/2023 Jankibai 1720005WL001441 Jankibai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763875 Jankibai (000000)
32 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24140520230018306 14/05/2023 vijay 1720005WL001441 vijay 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763875 vijay (000000)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140523FTO_41404 Bank of India BKID0008922 Neori 1326
2 BAGLI MP1720005_140523FTO_41404 Bank of India BKID0008922 NEVRI 27846
3 BAGLI MP1720005_140523FTO_41404 Bank of India BKID0009137 NARWAR 1326
4 BAGLI MP1720005_140523FTO_41404 State Bank of India SBIN0012155 HAT PIPALIYA 1326
5 BAGLI MP1720005_140523FTO_41404 State Bank of India SBIN0030239 BAROTHA 1326
6 BAGLI MP1720005_140523FTO_41404 State Bank of India SBIN0030324 PUNJAPURA 5304
7 BAGLI MP1720005_140523FTO_41404 Union Bank of India UBIN0541311 LOHARDA 1326
8 BAGLI MP1720005_140523FTO_41404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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