Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250523FTO_57309
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-20-005-078-004/300-D
(MAGRADEH) 		1720005000NRG24250520230028454 25/05/2023 jyoti 1720005WL002099 jyoti 00048 BKID0008903 1326 1326 Processed 31/05/2023 079472326 jyoti (000000)
2 BAGLI MP-20-005-078-004/399-D
(MAGRADEH) 		1720005000NRG24250520230028459 25/05/2023 VIJAY 1720005WL002099 VIJAY 00048 BKID0008903 1326 1326 Processed 31/05/2023 079472326 VIJAY (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24250520230028517 25/05/2023 krishna bai 1720005115WL002105 krishna bai 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472326 krishnabai (000000)
4 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24250520230028487 25/05/2023 Radha 1720005115WL002104 Radha 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472326 Radha (000000)
5 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005115NRG24250520230028519 25/05/2023 dharmi bai 1720005115WL002105 dharmi bai 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472326 dharmibai (000000)
6 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005115NRG24250520230028494 25/05/2023 Lakhan 1720005115WL002104 Lakhan 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472326 Lakhan (000000)
7 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005115NRG24250520230028493 25/05/2023 RAM 1720005115WL002104 RAM 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472326 RAM (000000)
8 BAGLI MP-20-005-115-001/178
(BHEELAMLA) 		1720005115NRG24250520230028526 25/05/2023 lilaa bai 1720005115WL002105 lilaa bai 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472326 lilaabai (000000)
9 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24250520230028479 25/05/2023 Rohit bhursingh 1720005115WL002102 Rohit bhursingh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472326 Rohitbhursingh (000000)
10 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24250520230028478 25/05/2023 Sonu vasuniya 1720005115WL002102 Sonu vasuniya 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472326 Sonuvasuniya (000000)
11 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24250520230028505 25/05/2023 Aakash 1720005115WL002104 Aakash 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472326 Aakash (000000)
12 BAGLI MP-20-005-115-001/75-A
(BHEELAMLA) 		1720005115NRG24250520230028514 25/05/2023 Satish 1720005115WL002104 Satish 00048 BKID0008924 1105 1105 Processed 31/05/2023 079472326 Satish (000000)
SubTotal 14144 14144
13 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005000NRG24250520230028452 25/05/2023 rukhdiya 1720005WL002099 rukhdiya 00152 HDFC0000036 1459 1459 Processed 31/05/2023 079472326 rukhdiya (000000)
SubTotal 1459 1459
14 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005000NRG24250520230028455 25/05/2023 rajesh 1720005WL002099 rajesh 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079472326 rajesh (000000)
15 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24250520230028448 25/05/2023 jagdhish 1720005WL002098 jagdhish 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079472326 jagdhish (000000)
SubTotal 2652 2652
16 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24250520230029029 25/05/2023 surali 1720005WL002155 surali 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472326 surali (000000)
17 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24250520230029035 25/05/2023 geeta 1720005WL002155 geeta 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472326 geeta (000000)
18 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24250520230029039 25/05/2023 jagdish 1720005WL002155 jagdish 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472326 jagdish (000000)
SubTotal 3978 3978
19 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005000NRG24250520230028453 25/05/2023 laxmibai 1720005WL002099 laxmibai 00468 UBIN0542211 1459 1459 Processed 31/05/2023 079472326 laxmibai (000000)
SubTotal 1459 1459
Total 26344 26344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250523FTO_57309 Bank of India BKID0008903 BAGLI 2652
2 BAGLI MP1720005_250523FTO_57309 Bank of India BKID0008924 KAMLAPUR 14144
3 BAGLI MP1720005_250523FTO_57309 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1459
4 BAGLI MP1720005_250523FTO_57309 State Bank of India SBIN0030165 UDAINAGAR 2652
5 BAGLI MP1720005_250523FTO_57309 State Bank of India SBIN0030324 PUNJAPURA 3978
6 BAGLI MP1720005_250523FTO_57309 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1459

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