Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030823FTO_202114
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-20-005-013-001/15-B
(AMLATAJ) 		1720005000NRG24030820230174508 03/08/2023 Sabanabi 1720005WL011697 Sabanabi 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 Sabanabi (000000)
2 BAGLI MP-20-005-013-001/22-A
(AMLATAJ) 		1720005000NRG24030820230174510 03/08/2023 Kallu Kha 1720005WL011697 Kallu Kha 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 KalluKha (000000)
3 BAGLI MP-20-005-013-001/30-B
(AMLATAJ) 		1720005000NRG24030820230174514 03/08/2023 Ganshyam 1720005WL011697 Ganshyam 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 Ganshyam (000000)
4 BAGLI MP-20-005-013-001/30-C
(AMLATAJ) 		1720005000NRG24030820230174515 03/08/2023 Dalu 1720005WL011697 Dalu 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 Dalu (000000)
5 BAGLI MP-20-005-013-001/30-D
(AMLATAJ) 		1720005000NRG24030820230174516 03/08/2023 Aklesh 1720005WL011697 Aklesh 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 Aklesh (000000)
6 BAGLI MP-20-005-013-001/642
(AMLATAJ) 		1720005000NRG24030820230174535 03/08/2023 mohan das 1720005WL011697 mohan das 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 mohandas (000000)
7 BAGLI MP-20-005-013-001/747-C
(AMLATAJ) 		1720005000NRG24030820230174541 03/08/2023 Dipendra Sendhav 1720005WL011697 Dipendra Sendhav 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 DipendraSendhav (000000)
8 BAGLI MP-20-005-013-001/935
(AMLATAJ) 		1720005000NRG24030820230174561 03/08/2023 Kailash Jaysval 1720005WL011697 Kailash Jaysval 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 KailashJaysval (000000)
9 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24030820230174565 03/08/2023 Dipak Kumar Agrval 1720005WL011697 Dipak Kumar Agrval 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 DipakKumarAgrval (000000)
10 BAGLI MP-20-005-013-001/963
(AMLATAJ) 		1720005000NRG24030820230174573 03/08/2023 Yakub Kha 1720005WL011697 Yakub Kha 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 YakubKha (000000)
11 BAGLI MP-20-005-013-001/969
(AMLATAJ) 		1720005000NRG24030820230174577 03/08/2023 Babu Kha 1720005WL011697 Babu Kha 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 BabuKha (000000)
12 BAGLI MP-20-005-013-001/970
(AMLATAJ) 		1720005000NRG24030820230174578 03/08/2023 Ashik Khan 1720005WL011697 Ashik Khan 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 AshikKhan (000000)
13 BAGLI MP-20-005-013-001/971
(AMLATAJ) 		1720005000NRG24030820230174579 03/08/2023 Mustaak Khan 1720005WL011697 Mustaak Khan 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 MustaakKhan (000000)
14 BAGLI MP-20-005-013-001/973
(AMLATAJ) 		1720005000NRG24030820230174581 03/08/2023 Hidayat Khan 1720005WL011697 Hidayat Khan 00048 BKID0008911 3094 3094 Processed 10/08/2023 454497390 HidayatKhan (000000)
15 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005016NRG24030820230174600 03/08/2023 RAJEDRA 1720005016WL011702 RAJEDRA 00048 BKID0008911 1326 1326 Processed 10/08/2023 454497390 RAJEDRA (000000)
SubTotal 44642 44642
16 BAGLI MP-20-005-013-001/972
(AMLATAJ) 		1720005000NRG24030820230174580 03/08/2023 Salma Bi 1720005WL011697 Salma Bi 00048 BKID0008915 3094 3094 Processed 10/08/2023 454497390 SalmaBi (000000)
SubTotal 3094 3094
17 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005029NRG24030820230173786 03/08/2023 mahesh 1720005029WL011634 mahesh 00048 BKID0008922 1326 1326 Processed 10/08/2023 454497390 mahesh (000000)
18 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005029NRG24030820230173787 03/08/2023 annandkunwar 1720005029WL011634 annandkunwar 00048 BKID0008922 1326 1326 Processed 10/08/2023 454497390 annandkunwar (000000)
SubTotal 2652 2652
19 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005038NRG24030820230174189 03/08/2023 rajesh 1720005038WL011665 rajesh 00415 SBIN0005860 1326 1326 Processed 10/08/2023 454497390 rajesh (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-013-001/965
(AMLATAJ) 		1720005000NRG24030820230174575 03/08/2023 G H 1720005WL011697 G H 00415 SBIN0030485 3094 3094 Processed 10/08/2023 454497390 GH (000000)
21 BAGLI MP-20-005-013-001/968
(AMLATAJ) 		1720005000NRG24030820230174576 03/08/2023 Gopal Sendhav 1720005WL011697 Gopal Sendhav 00415 SBIN0030485 3094 3094 Processed 10/08/2023 454497390 GopalSendhav (000000)
SubTotal 6188 6188
22 BAGLI MP-20-005-013-001/929
(AMLATAJ) 		1720005000NRG24030820230174553 03/08/2023 Munabbar Shah 1720005WL011697 Munabbar Shah 00697 BKID0MG0127 3094 3094 Processed 10/08/2023 454497390 MunabbarShah (000000)
SubTotal 3094 3094
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030823FTO_202114 Bank of India BKID0008911 HATPIPLIA 44642
2 BAGLI MP1720005_030823FTO_202114 Bank of India BKID0008915 SONKUTCH 3094
3 BAGLI MP1720005_030823FTO_202114 Bank of India BKID0008922 NEVRI 2652
4 BAGLI MP1720005_030823FTO_202114 State Bank of India SBIN0005860 ADB BAGLI 1326
5 BAGLI MP1720005_030823FTO_202114 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6188
6 BAGLI MP1720005_030823FTO_202114 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094

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