Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170423FTO_10816
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-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24170420230001913 17/04/2023 Chinta bai 1720005WL000133 Chinta bai 00045 BARB0BAGLIX 663 663 Processed 12/05/2023 639203200 Chintabai (000000)
SubTotal 663 663
2 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005000NRG24170420230001832 17/04/2023 madhu bai 1720005WL000127 madhu bai 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203200 madhubai (000000)
SubTotal 1105 1105
3 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005000NRG24170420230001871 17/04/2023 Asha sendhav 1720005WL000129 Asha sendhav 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203200 Ashasendhav (000000)
4 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24170420230001863 17/04/2023 aruna bai 1720005WL000128 aruna bai 00048 BKID0008911 972 972 Processed 12/05/2023 639203200 arunabai (000000)
5 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24170420230001822 17/04/2023 Arjunsingh Manohar 1720005WL000127 Arjunsingh Manohar 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203200 ArjunsinghManohar (000000)
6 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005000NRG24170420230001826 17/04/2023 ARCHANA SENDHAV 1720005WL000127 ARCHANA SENDHAV 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203200 ARCHANASENDHAV (000000)
7 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005000NRG24170420230001880 17/04/2023 manisha bai 1720005WL000129 manisha bai 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203200 manishabai (000000)
8 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005000NRG24170420230001855 17/04/2023 ARCHANA BAI SISODIYA 1720005WL000127 ARCHANA BAI SISODIYA 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203200 ARCHANABAISISODIYA (000000)
9 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG24170420230001859 17/04/2023 virendra 1720005WL000127 virendra 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203200 virendra (000000)
10 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005000NRG24170420230001894 17/04/2023 puja gurjar 1720005WL000129 puja gurjar 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203200 pujagurjar (000000)
11 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005000NRG24170420230001869 17/04/2023 suman bai 1720005WL000128 suman bai 00048 BKID0008911 972 972 Processed 12/05/2023 639203200 sumanbai (000000)
SubTotal 10012 10012
12 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24170420230001830 17/04/2023 VIDHYA BAI SENDHAV 1720005WL000127 VIDHYA BAI SENDHAV 00048 BKID0008915 1105 1105 Processed 12/05/2023 639203200 VIDHYABAISENDHAV (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24170420230001911 17/04/2023 Kailash 1720005WL000133 Kailash 00415 SBIN0030511 663 663 Processed 12/05/2023 639203200 Kailash (000000)
SubTotal 663 663
Total 13548 13548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170423FTO_10816 Bank of Baroda BARB0BAGLIX BAGLI 663
2 BAGLI MP1720005_170423FTO_10816 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 BAGLI MP1720005_170423FTO_10816 Bank of India BKID0008911 HATPIPLIA 10012
4 BAGLI MP1720005_170423FTO_10816 Bank of India BKID0008915 SONKUTCH 1105
5 BAGLI MP1720005_170423FTO_10816 State Bank of India SBIN0030511 TONK KHURD 663

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