Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923FTO_263571
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-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005055NRG24070920230217087 13/09/2023 aman 1720005055WL016010 aman 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 331744472 aman (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-012-001/280
(BADIYAMANDU) 		1720005000NRG24130920230224160 13/09/2023 Vijay Prajapati 1720005WL016738 Vijay Prajapati 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331744472 VijayPrajapati (000000)
3 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24130920230224507 13/09/2023 MR NANURAM KARMA 1720005WL016784 MR NANURAM KARMA 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331744472 MRNANURAMKARMA (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005000NRG24130920230224476 13/09/2023 gyansingh 1720005WL016781 gyansingh 00048 BKID0008911 1105 1105 Processed 21/09/2023 331744472 gyansingh (000000)
5 BAGLI MP-20-005-012-001/3
(BADIYAMANDU) 		1720005000NRG24130920230224162 13/09/2023 Santosh Prajapat 1720005WL016738 Santosh Prajapat 00048 BKID0008911 1326 1326 Processed 21/09/2023 331744472 SantoshPrajapat (000000)
6 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24130920230224165 13/09/2023 Archana Bai 1720005WL016738 Archana Bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 331744472 ArchanaBai (000000)
7 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24130920230224494 13/09/2023 ASHARAM AMAR SINGH 1720005WL016784 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 21/09/2023 331744472 ASHARAMAMARSINGH (000000)
SubTotal 5083 5083
8 BAGLI MP-20-005-030-001/546
(DEHARIYA SAHU) 		1720005000NRG24130920230224508 13/09/2023 Rajendr 1720005WL016785 Rajendr 00048 BKID0008917 1326 1326 Processed 21/09/2023 331744472 Rajendr (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24130920230224480 13/09/2023 prem bai 1720005WL016781 prem bai 00048 BKID0008922 1105 1105 Processed 21/09/2023 331744472 prembai (000000)
10 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24130920230224481 13/09/2023 rina bai 1720005WL016781 rina bai 00048 BKID0008922 1105 1105 Processed 21/09/2023 331744472 rinabai (000000)
SubTotal 2210 2210
11 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24130920230224032 13/09/2023 Vishnu vinda 1720005WL016729 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 21/09/2023 331744472 Vishnuvinda (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-107-001/326
(PIALPATI) 		1720005000NRG24130920230224220 13/09/2023 Sukesh Morya 1720005WL016750 Sukesh Morya 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331744472 SukeshMorya (000000)
13 BAGLI MP-20-005-107-001/97
(PIALPATI) 		1720005000NRG24130920230224227 13/09/2023 Rahul Dhodhave 1720005WL016750 Rahul Dhodhave 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331744472 RahulDhodhave (000000)
SubTotal 2652 2652
14 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005000NRG24130920230224225 13/09/2023 Sonu Patod 1720005WL016750 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331744472 SonuPatod (000000)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923FTO_263571 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_130923FTO_263571 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_130923FTO_263571 Bank of India BKID0008911 HATPIPLIA 5083
4 BAGLI MP1720005_130923FTO_263571 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_130923FTO_263571 Bank of India BKID0008922 NEVRI 2210
6 BAGLI MP1720005_130923FTO_263571 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_130923FTO_263571 State Bank of India SBIN0030165 UDAINAGAR 2652
8 BAGLI MP1720005_130923FTO_263571 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

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