Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230523FTO_53524
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-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24230520230027150 23/05/2023 Deepak 1720005WL002030 Deepak 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040460111 Deepak (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24230520230027323 23/05/2023 teena bai 1720005WL002038 teena bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 teenabai (000000)
3 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24230520230027342 23/05/2023 balwan singh 1720005WL002038 balwan singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 balwansingh (000000)
4 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24230520230027346 23/05/2023 akila bai 1720005WL002038 akila bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 akilabai (000000)
5 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24230520230027358 23/05/2023 DHIRAJ SINGH 1720005WL002038 DHIRAJ SINGH 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 DHIRAJSINGH (000000)
6 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24230520230027392 23/05/2023 Shravan singh 1720005WL002038 Shravan singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 Shravansingh (000000)
7 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24230520230027422 23/05/2023 savai singh 1720005WL002038 savai singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 savaisingh (000000)
8 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24230520230027448 23/05/2023 lila bai 1720005WL002040 lila bai 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460111 lilabai (000000)
9 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24230520230027428 23/05/2023 ganesh 1720005WL002039 ganesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460111 ganesh (000000)
10 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24230520230027431 23/05/2023 rajaram 1720005WL002039 rajaram 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460111 rajaram (000000)
11 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24230520230027441 23/05/2023 balram 1720005WL002039 balram 00048 BKID0008911 1105 1105 Processed 29/05/2023 040460111 balram (000000)
SubTotal 11713 11713
12 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24230520230027373 23/05/2023 ajabsingh 1720005WL002038 ajabsingh 00048 BKID0008915 1105 1105 Processed 29/05/2023 040460111 ajabsingh (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24230520230027446 23/05/2023 Durga 1720005WL002040 Durga 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040460111 Durga (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005000NRG24230520230027385 23/05/2023 devakaran 1720005WL002038 devakaran 00415 SBIN0030012 1105 1105 Processed 29/05/2023 040460111 devakaran (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24230520230027156 23/05/2023 LALITA BAI PATIDAR 1720005WL002030 LALITA BAI PATIDAR 00689 AUBL0002311 1326 1326 Processed 29/05/2023 040460111 LALITABAIPATIDAR (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24230520230027321 23/05/2023 SHAYAMU BAI 1720005WL002038 SHAYAMU BAI 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 SHAYAMUBAI (000000)
17 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24230520230027338 23/05/2023 gulab singh 1720005WL002038 gulab singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 gulabsingh (000000)
18 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24230520230027349 23/05/2023 Neha Bai 1720005WL002038 Neha Bai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 NehaBai (000000)
19 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24230520230027351 23/05/2023 vinod singh 1720005WL002038 vinod singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 vinodsingh (000000)
20 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24230520230027372 23/05/2023 vishnu 1720005WL002038 vishnu 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 vishnu (000000)
21 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24230520230027399 23/05/2023 shravan singh 1720005WL002038 shravan singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 shravansingh (000000)
22 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24230520230027413 23/05/2023 sunita bai 1720005WL002038 sunita bai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040460111 sunitabai (000000)
SubTotal 7735 7735
23 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24230520230027430 23/05/2023 Rekha Bai Patidar 1720005WL002039 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040460111 RekhaBaiPatidar (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230523FTO_53524 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_230523FTO_53524 Bank of India BKID0008911 HATPIPLIA 11713
3 BAGLI MP1720005_230523FTO_53524 Bank of India BKID0008915 SONKUTCH 1105
4 BAGLI MP1720005_230523FTO_53524 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 BAGLI MP1720005_230523FTO_53524 State Bank of India SBIN0030012 SONKATCH 1105
6 BAGLI MP1720005_230523FTO_53524 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
7 BAGLI MP1720005_230523FTO_53524 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7735
8 BAGLI MP1720005_230523FTO_53524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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