Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130523FTO_40517
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-20-005-036-001/66-A
(MUKUNDGARH) 		1720005036NRG24130520230017593 13/05/2023 guru 1720005036WL001389 guru 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775792293 guru (000000)
2 BAGLI MP-20-005-120-003/325-A
(CHARIYA) 		1720005120NRG24130520230017707 13/05/2023 VIJENDRA 1720005120WL001400 VIJENDRA 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775792293 VIJENDRA (000000)
SubTotal 2210 2210
3 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005003NRG24130520230017356 13/05/2023 Sanju 1720005003WL001375 Sanju 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Sanju (000000)
4 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005003NRG24130520230017357 13/05/2023 Sanju bai dharmendra 1720005003WL001375 Sanju bai dharmendra 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Sanjubaidharmendra (000000)
5 BAGLI MP-20-005-003-003/116-D
(PONASA) 		1720005003NRG24130520230017358 13/05/2023 Ashok kumar 1720005003WL001375 Ashok kumar 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Ashokkumar (000000)
6 BAGLI MP-20-005-003-003/118-A
(PONASA) 		1720005003NRG24130520230017359 13/05/2023 Kamal 1720005003WL001375 Kamal 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Kamal (000000)
7 BAGLI MP-20-005-003-003/120-A
(PONASA) 		1720005003NRG24130520230017360 13/05/2023 Mansingh 1720005003WL001375 Mansingh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Mansingh (000000)
8 BAGLI MP-20-005-003-003/149-A
(PONASA) 		1720005003NRG24130520230017361 13/05/2023 Santosh Kamal 1720005003WL001375 Santosh Kamal 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 SantoshKamal (000000)
9 BAGLI MP-20-005-003-003/49-B
(PONASA) 		1720005003NRG24130520230017367 13/05/2023 Kamal fulkanta 1720005003WL001375 Kamal fulkanta 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Kamalfulkanta (000000)
10 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005003NRG24130520230017370 13/05/2023 Manshila sendhav 1720005003WL001375 Manshila sendhav 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Manshilasendhav (000000)
11 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005003NRG24130520230017372 13/05/2023 Munni 1720005003WL001375 Munni 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Munni (000000)
12 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005003NRG24130520230017371 13/05/2023 Nathu singh 1720005003WL001375 Nathu singh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Nathusingh (000000)
13 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005003NRG24130520230017369 13/05/2023 Surendra singh 1720005003WL001375 Surendra singh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 Surendrasingh (000000)
14 BAGLI MP-20-005-036-001/4
(MUKUNDGARH) 		1720005036NRG24130520230017591 13/05/2023 kanhaiyalal 1720005036WL001389 kanhaiyalal 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775792293 kanhaiyalal (000000)
SubTotal 15912 15912
15 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005090NRG24130520230017317 13/05/2023 kavita Bai Manndloi 1720005090WL001371 kavita Bai Manndloi 00048 BKID0008903 1326 1326 Processed 19/05/2023 775792293 kavitaBaiManndloi (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-015-003/32
(TAPPASUKALYA) 		1720005015NRG24130520230017301 13/05/2023 manju bai 1720005015WL001369 manju bai 00048 BKID0008911 1326 1326 Processed 19/05/2023 775792293 manjubai (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-003-003/156
(PONASA) 		1720005003NRG24130520230017364 13/05/2023 babulal 1720005003WL001375 babulal 00048 BKID0008922 1326 1326 Processed 19/05/2023 775792293 babulal (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-101-002/4-B
(BISALI) 		1720005000NRG24130520230017546 13/05/2023 magan 1720005WL001385 magan 00415 SBIN0030165 201 201 Processed 19/05/2023 775792293 magan (000000)
SubTotal 201 201
19 BAGLI MP-20-005-120-003/325-A
(CHARIYA) 		1720005120NRG24130520230017708 13/05/2023 BABITA 1720005120WL001400 BABITA 00415 SBIN0030511 884 884 Processed 19/05/2023 775792293 BABITA (000000)
SubTotal 884 884
20 BAGLI MP-20-005-036-001/28-A
(MUKUNDGARH) 		1720005036NRG24130520230017587 13/05/2023 jitendra 1720005036WL001389 jitendra 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775792293 jitendra (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005002NRG24130520230017687 13/05/2023 Kamal Singh 1720005002WL001397 Kamal Singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775792293 KamalSingh (000000)
22 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005003NRG24130520230017355 13/05/2023 Dharmendra nathusingh 1720005003WL001375 Dharmendra nathusingh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775792293 Dharmendranathusingh (000000)
23 BAGLI MP-20-005-003-003/152
(PONASA) 		1720005003NRG24130520230017363 13/05/2023 Sanjay 1720005003WL001375 Sanjay 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775792293 Sanjay (000000)
24 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005003NRG24130520230017368 13/05/2023 Kunta bai 1720005003WL001375 Kunta bai 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775792293 Kuntabai (000000)
SubTotal 5304 5304
25 BAGLI MP-20-005-003-003/150
(PONASA) 		1720005003NRG24130520230017362 13/05/2023 Kamal 1720005003WL001375 Kamal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775792293 Kamal (000000)
SubTotal 1326 1326
Total 31141 31141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130523FTO_40517 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_130523FTO_40517 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 884
3 BAGLI MP1720005_130523FTO_40517 Bank of Baroda BARB0HATPIP HATPIPLIYA 15912
4 BAGLI MP1720005_130523FTO_40517 Bank of India BKID0008903 BAGLI 1326
5 BAGLI MP1720005_130523FTO_40517 Bank of India BKID0008911 HATPIPLIA 1326
6 BAGLI MP1720005_130523FTO_40517 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_130523FTO_40517 State Bank of India SBIN0030165 UDAINAGAR 201
8 BAGLI MP1720005_130523FTO_40517 State Bank of India SBIN0030511 TONK KHURD 884
9 BAGLI MP1720005_130523FTO_40517 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
10 BAGLI MP1720005_130523FTO_40517 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5304
11 BAGLI MP1720005_130523FTO_40517 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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