Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823FTO_211517
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-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24090820230182925 09/08/2023 BHARAT ANTARSINGH 1720005WL0012474 BHARAT ANTARSINGH 00048 BKID0008922 1326 1326 Processed 15/08/2023 534304460 BHARATANTARSINGH (000000)
2 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24090820230182924 09/08/2023 BHARAT ANTARSINGH 1720005WL0012474 BHARAT ANTARSINGH 00048 BKID0008922 1326 1326 Processed 15/08/2023 534304460 BHARATANTARSINGH (000000)
3 BAGLI MP-20-005-005-001/86
(NEVRI) 		1720005005NRG24090820230182926 09/08/2023 HARISINGH NEMICHAND 1720005WL0012474 HARISINGH NEMICHAND 00048 BKID0008922 1326 1326 Rejected 15/08/2023 534304460 Account closed
SubTotal 3978 3978
4 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24090820230182912 09/08/2023 BHA 1720005WL0012471 BHA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 BHA (000000)
5 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24090820230182913 09/08/2023 BAB 1720005WL0012471 BAB 00688 FINO0001001 1326 1326 Rejected 15/08/2023 534304460 No Such Account
6 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24090820230182914 09/08/2023 GUD 1720005WL0012471 GUD 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 GUD (000000)
7 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24090820230182915 09/08/2023 RANJIT 1720005WL0012471 RANJIT 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 RANJIT (000000)
8 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24090820230182916 09/08/2023 VISHNU 1720005WL0012471 VISHNU 00688 FINO0001001 1326 1326 Rejected 15/08/2023 534304460 A/c Blocked or Frozen
9 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24090820230182899 09/08/2023 VISHNU 1720005WL0012471 VISHNU 00688 FINO0001001 1326 1326 Rejected 15/08/2023 534304460 A/c Blocked or Frozen
10 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24090820230182900 09/08/2023 JEEVAN 1720005WL0012471 JEEVAN 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 JEEVAN (000000)
11 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24090820230182901 09/08/2023 SANJU 1720005WL0012471 SANJU 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 SANJU (000000)
12 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24090820230182902 09/08/2023 GANESH 1720005WL0012471 GANESH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 GANESH (000000)
13 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24090820230182903 09/08/2023 rav 1720005WL0012471 rav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 rav (000000)
14 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24090820230182904 09/08/2023 mah 1720005WL0012471 mah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 mah (000000)
15 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24090820230182905 09/08/2023 REE 1720005WL0012471 REE 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 REE (000000)
16 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24090820230182906 09/08/2023 CHA 1720005WL0012471 CHA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 CHA (000000)
17 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24090820230182907 09/08/2023 MAH 1720005WL0012471 MAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 MAH (000000)
18 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24090820230182908 09/08/2023 SUN 1720005WL0012471 SUN 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 SUN (000000)
19 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24090820230182909 09/08/2023 RAJ 1720005WL0012471 RAJ 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 RAJ (000000)
20 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24090820230182910 09/08/2023 mehatab 1720005WL0012471 mehatab 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 mehatab (000000)
21 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24090820230182911 09/08/2023 HALCHAL 1720005WL0012471 HALCHAL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304460 HALCHAL (000000)
SubTotal 23868 23868
22 BAGLI MP-20-005-114-001/114-A
(PEETAWALI) 		1720005000NRG24080820230182045 09/08/2023 Sonu jat 1720005WL0012400 Sonu jat 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534304460 A/c Blocked or Frozen
23 BAGLI MP-20-005-114-001/114-A
(PEETAWALI) 		1720005000NRG24080820230182044 09/08/2023 Sonu jat 1720005WL0012400 Sonu jat 00688 FINO0001446 1547 1547 Rejected 15/08/2023 534304460 A/c Blocked or Frozen
SubTotal 2873 2873
Total 30719 30719

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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_211517 Bank of India BKID0008922 NEVRI 3978
2 BAGLI MP1720005_090823FTO_211517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
3 BAGLI MP1720005_090823FTO_211517 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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