Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170623FTO_100271
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-20-005-058-001/489
(SEWANYAKHURD) 		1720005058NRG24170620230068884 17/06/2023 lax 1720005058WL004741 lax 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 515054687 lax (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24170620230068635 17/06/2023 RAVI 1720005WL004730 RAVI 00045 BARB0HATPIP 1547 1547 Processed 27/06/2023 515054687 RAVI (000000)
3 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24170620230068673 17/06/2023 ramsingh 1720005WL004730 ramsingh 00045 BARB0HATPIP 1547 1547 Processed 27/06/2023 515054687 ramsingh (000000)
4 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG24170620230068677 17/06/2023 HARI SINGH 1720005WL004730 HARI SINGH 00045 BARB0HATPIP 1547 1547 Processed 27/06/2023 515054687 HARISINGH (000000)
SubTotal 4641 4641
5 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24170620230068747 17/06/2023 Kala Bai 1720005058WL004737 Kala Bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 KalaBai (000000)
6 BAGLI MP-20-005-078-004/1-B
(MAGRADEH) 		1720005000NRG24170620230067501 17/06/2023 Kailash 1720005WL004686 Kailash 00048 BKID0008903 221 221 Processed 27/06/2023 515054687 Kailash (000000)
7 BAGLI MP-20-005-078-004/1-C
(MAGRADEH) 		1720005000NRG24170620230067504 17/06/2023 RAJU BAI 1720005WL004687 RAJU BAI 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 RAJUBAI (000000)
8 BAGLI MP-20-005-078-004/1-D
(MAGRADEH) 		1720005000NRG24170620230067499 17/06/2023 NIRMALA 1720005WL004685 NIRMALA 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 NIRMALA (000000)
9 BAGLI MP-20-005-078-004/300-D
(MAGRADEH) 		1720005000NRG24170620230067500 17/06/2023 jyoti 1720005WL004685 jyoti 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 jyoti (000000)
10 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24170620230067503 17/06/2023 JUVANSINGH 1720005WL004686 JUVANSINGH 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 JUVANSINGH (000000)
11 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24170620230067502 17/06/2023 SAMOTI 1720005WL004686 SAMOTI 00048 BKID0008903 1326 1326 Processed 27/06/2023 515054687 SAMOTI (000000)
SubTotal 8177 8177
12 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24170620230068580 17/06/2023 kelash 1720005WL004730 kelash 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 kelash (000000)
13 BAGLI MP-20-005-114-001/130-B
(PEETAWALI) 		1720005000NRG24170620230068582 17/06/2023 anil visvkarma atmaram 1720005WL004730 anil visvkarma atmaram 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 anilvisvkarmaatmaram (000000)
14 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24170620230068607 17/06/2023 Aarti 1720005WL004730 Aarti 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 Aarti (000000)
15 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24170620230068608 17/06/2023 vijendra 1720005WL004730 vijendra 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 vijendra (000000)
16 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24170620230068609 17/06/2023 RAJENDRA SINGH 1720005WL004730 RAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 RAJENDRASINGH (000000)
17 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24170620230068620 17/06/2023 Sumersinsh 1720005WL004730 Sumersinsh 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 Sumersinsh (000000)
18 BAGLI MP-20-005-114-003/98-C
(PEETAWALI) 		1720005000NRG24170620230068686 17/06/2023 ajodiya doriya 1720005WL004730 ajodiya doriya 00048 BKID0008911 1547 1547 Processed 27/06/2023 515054687 ajodiyadoriya (000000)
SubTotal 10829 10829
19 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24170620230068719 17/06/2023 JYOTIAI 1720005WL004733 JYOTIAI 00048 BKID0008924 1326 1326 Processed 27/06/2023 515054687 JYOTIAI (000000)
20 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24170620230068697 17/06/2023 ARVIN 1720005WL004731 ARVIN 00048 BKID0008924 1326 1326 Processed 27/06/2023 515054687 ARVIN (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24170620230068757 17/06/2023 vin 1720005058WL004737 vin 00415 SBIN0005860 1326 1326 Processed 27/06/2023 515054687 vin (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-114-001/100
(PEETAWALI) 		1720005000NRG24170620230068575 17/06/2023 Ravindra 1720005WL004730 Ravindra 00415 SBIN0030485 1547 1547 Processed 27/06/2023 515054687 Ravindra (000000)
SubTotal 1547 1547
23 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24170620230068738 17/06/2023 RAC 1720005058WL004737 RAC 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 RAC (000000)
24 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24170620230068739 17/06/2023 SEE 1720005058WL004737 SEE 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 SEE (000000)
25 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24170620230068740 17/06/2023 JYOTI 1720005058WL004737 JYOTI 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 JYOTI (000000)
26 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24170620230068741 17/06/2023 AJA 1720005058WL004737 AJA 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 AJA (000000)
27 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24170620230068742 17/06/2023 SOR 1720005058WL004737 SOR 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 SOR (000000)
28 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24170620230068745 17/06/2023 KAN 1720005058WL004737 KAN 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 KAN (000000)
29 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24170620230068766 17/06/2023 aarti 1720005058WL004737 aarti 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 aarti (000000)
30 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24170620230068769 17/06/2023 rajiv 1720005058WL004737 rajiv 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 rajiv (000000)
31 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24170620230068784 17/06/2023 RAM 1720005058WL004737 RAM 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 RAM (000000)
32 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24170620230068786 17/06/2023 MAM 1720005058WL004737 MAM 00688 FINO0001001 1326 1326 Processed 27/06/2023 515054687 MAM (000000)
SubTotal 13260 13260
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170623FTO_100271 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170623FTO_100271 Bank of Baroda BARB0HATPIP HATPIPLIYA 4641
3 BAGLI MP1720005_170623FTO_100271 Bank of India BKID0008903 BAGLI 8177
4 BAGLI MP1720005_170623FTO_100271 Bank of India BKID0008911 HATPIPLIA 10829
5 BAGLI MP1720005_170623FTO_100271 Bank of India BKID0008924 KAMLAPUR 2652
6 BAGLI MP1720005_170623FTO_100271 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_170623FTO_100271 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
8 BAGLI MP1720005_170623FTO_100271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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