Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120823FTO_216702
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-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24120820230186156 12/08/2023 ALK 1720005058WL012854 ALK 00048 BKID0008901 1326 1326 Processed 23/08/2023 679152146 ALK (000000)
2 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24120820230186157 12/08/2023 DIL 1720005058WL012854 DIL 00048 BKID0008901 1326 1326 Processed 23/08/2023 679152146 DIL (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG24120820230186116 12/08/2023 Anita 1720005058WL012854 Anita 00048 BKID0008903 1326 1326 Processed 23/08/2023 679152146 Anita (000000)
4 BAGLI MP-20-005-058-001/512
(SEWANYAKHURD) 		1720005058NRG24120820230186117 12/08/2023 meta bai 1720005058WL012854 meta bai 00048 BKID0008903 1326 1326 Processed 23/08/2023 679152146 metabai (000000)
5 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24120820230186158 12/08/2023 bal 1720005058WL012854 bal 00048 BKID0008903 1326 1326 Processed 23/08/2023 679152146 bal (000000)
6 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24120820230186159 12/08/2023 ree 1720005058WL012854 ree 00048 BKID0008903 1326 1326 Processed 23/08/2023 679152146 ree (000000)
SubTotal 5304 5304
7 BAGLI MP-20-005-089-001/33-A
(PEEPARI) 		1720005089NRG24110820230185175 12/08/2023 LAXMAN 1720005089WL012773 LAXMAN 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679152146 LAXMAN (000000)
8 BAGLI MP-20-005-089-001/427
(PEEPARI) 		1720005089NRG24110820230185174 12/08/2023 Raju 1720005089WL012772 Raju 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679152146 Raju (000000)
9 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005089NRG24110820230185170 12/08/2023 Champbai 1720005089WL012770 Champbai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679152146 Champbai (000000)
SubTotal 3978 3978
10 BAGLI MP-20-005-074-001/217-A
(RATATALAI) 		1720005074NRG24120820230186792 12/08/2023 Gavrava Bai Santosh 1720005074WL012898 Gavrava Bai Santosh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679152146 GavravaBaiSantosh (000000)
11 BAGLI MP-20-005-074-001/47
(RATATALAI) 		1720005074NRG24120820230186808 12/08/2023 Sona Bai Santosh 1720005074WL012899 Sona Bai Santosh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679152146 SonaBaiSantosh (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24120820230186398 12/08/2023 RAC 1720005058WL012876 RAC 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 RAC (000000)
13 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24120820230186399 12/08/2023 SEE 1720005058WL012876 SEE 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 SEE (000000)
14 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24120820230186401 12/08/2023 AJA 1720005058WL012876 AJA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 AJA (000000)
15 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24120820230186402 12/08/2023 SOR 1720005058WL012876 SOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 SOR (000000)
16 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24120820230186419 12/08/2023 aarti 1720005058WL012876 aarti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 aarti (000000)
17 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24120820230186422 12/08/2023 rajiv 1720005058WL012876 rajiv 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 rajiv (000000)
18 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24120820230186437 12/08/2023 RAM 1720005058WL012876 RAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 RAM (000000)
19 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24120820230186439 12/08/2023 MAM 1720005058WL012876 MAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 MAM (000000)
20 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24120820230186160 12/08/2023 san 1720005058WL012854 san 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 san (000000)
21 BAGLI MP-20-005-074-001/5-A
(RATATALAI) 		1720005074NRG24120820230186797 12/08/2023 Gyarshilal 1720005074WL012898 Gyarshilal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152146 Gyarshilal (000000)
SubTotal 13260 13260
22 BAGLI MP-20-005-089-001/465-D
(PEEPARI) 		1720005089NRG24110820230185157 12/08/2023 RAKESH 1720005089WL012761 RAKESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152146 RAKESH (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24110820230185161 12/08/2023 Devi Bai 1720005089WL012764 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679152146 DeviBai (000000)
24 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24110820230185168 12/08/2023 POOJA 1720005089WL012769 POOJA 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679152146 POOJA (000000)
SubTotal 2652 2652
25 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24120820230186122 12/08/2023 DHAPU BAI 1720005058WL012854 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679152146 DHAPUBAI (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120823FTO_216702 Bank of India BKID0008901 DEWAS IND AREA 2652
2 BAGLI MP1720005_120823FTO_216702 Bank of India BKID0008903 BAGLI 5304
3 BAGLI MP1720005_120823FTO_216702 State Bank of India SBIN0030165 UDAINAGAR 3978
4 BAGLI MP1720005_120823FTO_216702 State Bank of India SBIN0030324 PUNJAPURA 2652
5 BAGLI MP1720005_120823FTO_216702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 BAGLI MP1720005_120823FTO_216702 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAGLI MP1720005_120823FTO_216702 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
8 BAGLI MP1720005_120823FTO_216702 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326

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