Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823FTO_212183
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-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24090820230183249 09/08/2023 kishore 1720005WL012510 kishore 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307446 kishore (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005061NRG24090820230183057 09/08/2023 BRAJBAI 1720005061WL012488 BRAJBAI 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307446 BRAJBAI (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24090820230183092 09/08/2023 Kripal 1720005WL012493 Kripal 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307446 Kripal (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-036-001/194-C
(MUKUNDGARH) 		1720005000NRG24090820230183228 09/08/2023 chotu singh 1720005WL012509 chotu singh 00048 BKID0008917 1547 1547 Processed 15/08/2023 534307446 chotusingh (000000)
SubTotal 1547 1547
5 BAGLI MP-20-005-018-004/16
(DIGARKHEDA) 		1720005000NRG24090820230183266 09/08/2023 Moti 1720005WL012513 Moti 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307446 Moti (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005000NRG24090820230183198 09/08/2023 ANAND 1720005WL012506 ANAND 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307446 ANAND (000000)
7 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24090820230183209 09/08/2023 dhrmsingh 1720005WL012506 dhrmsingh 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307446 dhrmsingh (000000)
8 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24090820230183212 09/08/2023 MUKSH 1720005WL012506 MUKSH 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307446 MUKSH (000000)
9 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24090820230183215 09/08/2023 sobharam 1720005WL012506 sobharam 00415 SBIN0030008 1547 1547 Rejected 15/08/2023 534307446 Account closed
SubTotal 6188 6188
10 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005000NRG24090820230183096 09/08/2023 Santosh 1720005WL012494 Santosh 00415 SBIN0030165 700 700 Processed 15/08/2023 534307446 Santosh (000000)
SubTotal 700 700
11 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24090820230183079 09/08/2023 Sangram Rathor 1720005WL012491 Sangram Rathor 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307446 SangramRathor (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24090820230183077 09/08/2023 Dhapu bai 1720005WL012490 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307446 Dhapubai (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005000NRG24090820230183115 09/08/2023 shakti singh rathod 1720005WL012500 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307446 shaktisinghrathod (000000)
14 BAGLI MP-20-005-008-001/667
(DEVGARH) 		1720005000NRG24090820230183133 09/08/2023 Dulichand Mohanlal 1720005WL012501 Dulichand Mohanlal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307446 DulichandMohanlal (000000)
15 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24090820230183126 09/08/2023 Pooja narendra 1720005WL012500 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307446 Poojanarendra (000000)
16 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005000NRG24090820230183129 09/08/2023 Jitendra 1720005WL012500 Jitendra 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307446 Jitendra (000000)
SubTotal 5304 5304
17 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005000NRG24090820230183098 09/08/2023 RAMESH MALVIYA 1720005WL012496 RAMESH MALVIYA 00697 BKID0MG0127 3094 3094 Processed 15/08/2023 534307446 RAMESHMALVIYA (000000)
SubTotal 3094 3094
Total 24789 24789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090823FTO_212183 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_090823FTO_212183 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_090823FTO_212183 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_090823FTO_212183 Bank of India BKID0008917 KARNAWAD 1547
5 BAGLI MP1720005_090823FTO_212183 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_090823FTO_212183 State Bank of India SBIN0030008 BAGLI 6188
7 BAGLI MP1720005_090823FTO_212183 State Bank of India SBIN0030165 UDAINAGAR 700
8 BAGLI MP1720005_090823FTO_212183 India Post Payments Bank IPOS0000001 Dewas 1326
9 BAGLI MP1720005_090823FTO_212183 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
10 BAGLI MP1720005_090823FTO_212183 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
11 BAGLI MP1720005_090823FTO_212183 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094

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