Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010923FTO_244847
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-20-005-027-001/13
(ARLAWADA) 		1720005000NRG24010920230209409 01/09/2023 mira 1720005WL015137 mira 00048 BKID0008911 1326 1326 Processed 07/09/2023 066279689 mira (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24010920230209418 01/09/2023 Amjad Kha 1720005WL015137 Amjad Kha 00048 BKID0008922 1326 1326 Processed 07/09/2023 066279689 AmjadKha (000000)
3 BAGLI MP-20-005-027-001/311-A
(ARLAWADA) 		1720005000NRG24010920230209818 01/09/2023 afajal 1720005WL015180 afajal 00048 BKID0008922 1326 1326 Processed 07/09/2023 066279689 afajal (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005000NRG24010920230209075 01/09/2023 Anarbai Gulab 1720005WL015098 Anarbai Gulab 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066279689 AnarbaiGulab (000000)
5 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005000NRG24010920230209086 01/09/2023 Gendalal prahlad 1720005WL015100 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066279689 Gendalalprahlad (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24010920230209848 01/09/2023 mukesh 1720005WL015183 mukesh 00415 SBIN0030324 221 221 Processed 07/09/2023 066279689 mukesh (000000)
7 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24010920230209851 01/09/2023 ramlal 1720005WL015183 ramlal 00415 SBIN0030324 221 221 Processed 07/09/2023 066279689 ramlal (000000)
SubTotal 442 442
8 BAGLI MP-20-005-013-001/749-A
(AMLATAJ) 		1720005000NRG24010920230209754 01/09/2023 Devendra 1720005WL015170 Devendra 00689 AUBL0002311 1989 1989 Processed 07/09/2023 066279689 Devendra (000000)
SubTotal 1989 1989
9 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24010920230209847 01/09/2023 mamta bai 1720005WL015183 mamta bai 00697 BKID0MG0123 221 221 Processed 07/09/2023 066279689 mamtabai (000000)
10 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24010920230209846 01/09/2023 sitaram 1720005WL015183 sitaram 00697 BKID0MG0123 221 221 Processed 07/09/2023 066279689 sitaram (000000)
11 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24010920230209849 01/09/2023 Gita 1720005WL015183 Gita 00697 BKID0MG0123 221 221 Rejected 12/09/2023 066279689 No Such Account
SubTotal 663 663
12 BAGLI MP-20-005-027-001/556
(ARLAWADA) 		1720005000NRG24010920230209439 01/09/2023 RAMESHWER 1720005WL015137 RAMESHWER 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066279689 RAMESHWER (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-027-001/439-a
(ARLAWADA) 		1720005000NRG24010920230209829 01/09/2023 shreeram 1720005WL015180 shreeram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066279689 shreeram (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010923FTO_244847 Bank of India BKID0008911 HATPIPLIA 1326
2 BAGLI MP1720005_010923FTO_244847 Bank of India BKID0008922 NEVRI 2652
3 BAGLI MP1720005_010923FTO_244847 State Bank of India SBIN0030165 UDAINAGAR 2652
4 BAGLI MP1720005_010923FTO_244847 State Bank of India SBIN0030324 PUNJAPURA 442
5 BAGLI MP1720005_010923FTO_244847 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1989
6 BAGLI MP1720005_010923FTO_244847 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
7 BAGLI MP1720005_010923FTO_244847 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
8 BAGLI MP1720005_010923FTO_244847 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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