Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_220923FTO_282351
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-20-005-120-003/323-A
(CHARIYA) 		1720005120NRG24220920230233519 22/09/2023 narmda 1720005120WL017789 narmda 00045 BARB0BAGLIX 663 663 Processed 10/11/2023 309467514 narmda (000000)
SubTotal 663 663
2 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005103NRG24210920230232814 22/09/2023 Anop 1720005103WL017703 Anop 00048 BKID0008911 1326 1326 Processed 10/11/2023 309467514 Anop (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005029NRG24220920230233674 22/09/2023 ASHISH 1720005029WL017809 ASHISH 00048 BKID0008922 442 442 Processed 10/11/2023 309467514 ASHISH (000000)
4 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005029NRG24220920230233683 22/09/2023 AARTI PATIDAR 1720005029WL017809 AARTI PATIDAR 00048 BKID0008922 442 442 Processed 10/11/2023 309467514 AARTIPATIDAR (000000)
5 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005029NRG24220920230233687 22/09/2023 surajmal 1720005029WL017809 surajmal 00048 BKID0008922 442 442 Processed 10/11/2023 309467514 surajmal (000000)
6 BAGLI MP-20-005-029-001/91
(MAHUKHEDA) 		1720005029NRG24220920230233690 22/09/2023 Hukam Hiru 1720005029WL017809 Hukam Hiru 00048 BKID0008922 442 442 Processed 10/11/2023 309467514 HukamHiru (000000)
SubTotal 1768 1768
7 BAGLI MP-20-005-044-003/197
(KAMLAPUR) 		1720005000NRG24220920230233922 22/09/2023 Sanjay 1720005WL017826 Sanjay 00152 HDFC0002192 1326 1326 Processed 10/11/2023 309467514 Sanjay (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-107-001/326
(PIALPATI) 		1720005107NRG24210920230232373 22/09/2023 Sukesh Morya 1720005107WL017633 Sukesh Morya 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309467514 SukeshMorya (000000)
9 BAGLI MP-20-005-107-001/97
(PIALPATI) 		1720005107NRG24210920230232380 22/09/2023 Rahul Dhodhave 1720005107WL017633 Rahul Dhodhave 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309467514 RahulDhodhave (000000)
SubTotal 2652 2652
10 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005107NRG24210920230232378 22/09/2023 Sonu Patod 1720005107WL017633 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309467514 SonuPatod (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24200920230232267 22/09/2023 Gangaa bai 1720005WL017620 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309467514 Gangaabai (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_220923FTO_282351 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
2 BAGLI MP1720005_220923FTO_282351 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_220923FTO_282351 Bank of India BKID0008922 NEVRI 1768
4 BAGLI MP1720005_220923FTO_282351 HDFC bank HDFC0002192 MANGALYA SADAK 1326
5 BAGLI MP1720005_220923FTO_282351 State Bank of India SBIN0030165 UDAINAGAR 2652
6 BAGLI MP1720005_220923FTO_282351 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
7 BAGLI MP1720005_220923FTO_282351 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326

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