Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210523FTO_51164
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-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24210520230025096 21/05/2023 Yogendra Sendhav 1720005WL001904 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014501 YogendraSendhav (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24210520230025246 21/05/2023 Kailesh 1720005WL001913 Kailesh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014501 Kailesh (000000)
3 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24210520230025098 21/05/2023 Roop Singh Rathoud 1720005WL001905 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014501 RoopSinghRathoud (000000)
4 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24210520230025112 21/05/2023 Bijendra Chouhan 1720005WL001905 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014501 BijendraChouhan (000000)
5 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24210520230025156 21/05/2023 manisha bai 1720005039WL001907 manisha bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014501 manishabai (000000)
6 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24210520230025144 21/05/2023 ARCHANA BAI SISODIYA 1720005039WL001906 ARCHANA BAI SISODIYA 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014501 ARCHANABAISISODIYA (000000)
7 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24210520230025165 21/05/2023 puja gurjar 1720005039WL001907 puja gurjar 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014501 pujagurjar (000000)
SubTotal 8619 8619
8 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24210520230025103 21/05/2023 Krishnapal Singh 1720005WL001905 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 25/05/2023 865014501 KrishnapalSingh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-065-001/412-A
(PALASI) 		1720005000NRG24200520230024885 21/05/2023 mahendra 1720005WL001886 mahendra 00415 SBIN0030165 1547 1547 Processed 25/05/2023 865014501 mahendra (000000)
10 BAGLI MP-20-005-099-003/15-D
(PATADEPALA) 		1720005000NRG24210520230025239 21/05/2023 KESHAR BAI 1720005WL001912 KESHAR BAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 KESHARBAI (000000)
11 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24210520230025241 21/05/2023 AMBARAM 1720005WL001912 AMBARAM 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 AMBARAM (000000)
12 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24210520230025242 21/05/2023 PUJA BAI 1720005WL001912 PUJA BAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 PUJABAI (000000)
13 BAGLI MP-20-005-099-003/18
(PATADEPALA) 		1720005000NRG24210520230025243 21/05/2023 Mansharam 1720005WL001912 Mansharam 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 Mansharam (000000)
14 BAGLI MP-20-005-104-002/137
(SITAPURI) 		1720005000NRG24210520230025044 21/05/2023 Birmal 1720005WL001897 Birmal 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 Birmal (000000)
15 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005000NRG24210520230025045 21/05/2023 VIKRAM 1720005WL001897 VIKRAM 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 VIKRAM (000000)
16 BAGLI MP-20-005-104-002/175
(SITAPURI) 		1720005000NRG24210520230025049 21/05/2023 SURBAN 1720005WL001897 SURBAN 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 SURBAN (000000)
17 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005000NRG24210520230025042 21/05/2023 Mukesh 1720005WL001896 Mukesh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014501 Mukesh (000000)
SubTotal 12155 12155
18 BAGLI MP-20-005-063-003/301-A
(PUNJAPURA) 		1720005000NRG24210520230025033 21/05/2023 mona 1720005WL001893 mona 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865014501 mona (000000)
19 BAGLI MP-20-005-065-001/343-A
(PALASI) 		1720005000NRG24200520230024884 21/05/2023 KRISHNA 1720005WL001886 KRISHNA 00415 SBIN0030324 1547 1547 Processed 25/05/2023 865014501 KRISHNA (000000)
20 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24200520230024893 21/05/2023 GULSINGH BHARGAV 1720005WL001886 GULSINGH BHARGAV 00415 SBIN0030324 1547 1547 Processed 25/05/2023 865014501 GULSINGHBHARGAV (000000)
SubTotal 4420 4420
21 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24210520230025091 21/05/2023 JEEVAN SINGH SENDHAV 1720005WL001904 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014501 JEEVANSINGHSENDHAV (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210523FTO_51164 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_210523FTO_51164 Bank of India BKID0008911 HATPIPLIA 8619
3 BAGLI MP1720005_210523FTO_51164 State Bank of India SBIN0012155 HAT PIPALIYA 1326
4 BAGLI MP1720005_210523FTO_51164 State Bank of India SBIN0030165 UDAINAGAR 12155
5 BAGLI MP1720005_210523FTO_51164 State Bank of India SBIN0030324 PUNJAPURA 4420
6 BAGLI MP1720005_210523FTO_51164 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326

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