Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190423FTO_12692
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-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24190420230002483 19/04/2023 KAVITA 1720005WL000205 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019573 KAVITA (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24190420230002575 19/04/2023 pooja 1720005WL000208 pooja 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019573 pooja (000000)
3 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24190420230002540 19/04/2023 mamta 1720005WL000207 mamta 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019573 mamta (000000)
4 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24190420230002603 19/04/2023 pooja 1720005WL000208 pooja 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019573 pooja (000000)
SubTotal 3978 3978
5 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24190420230002428 19/04/2023 Babulal 1720005WL000199 Babulal 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 Babulal (000000)
6 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24190420230002429 19/04/2023 Teju 1720005WL000199 Teju 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 Teju (000000)
7 BAGLI MP-20-005-018-004/194
(DIGARKHEDA) 		1720005000NRG24190420230002430 19/04/2023 kelash 1720005WL000199 kelash 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 kelash (000000)
8 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24190420230002433 19/04/2023 dasrath 1720005WL000199 dasrath 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 dasrath (000000)
9 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24190420230002435 19/04/2023 Ladaki 1720005WL000199 Ladaki 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 Ladaki (000000)
10 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24190420230002436 19/04/2023 Elkarsingh 1720005WL000199 Elkarsingh 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 Elkarsingh (000000)
11 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24190420230002437 19/04/2023 ladkunvar 1720005WL000199 ladkunvar 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019573 ladkunvar (000000)
SubTotal 9282 9282
12 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24190420230002597 19/04/2023 mukesh 1720005WL000208 mukesh 00168 ICIC0003650 1326 1326 Processed 12/05/2023 648019573 mukesh (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24190420230002561 19/04/2023 SEEMA 1720005WL000207 SEEMA 00415 SBIN0030012 1326 1326 Processed 12/05/2023 648019573 SEEMA (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24190420230002554 19/04/2023 sandesh 1720005WL000207 sandesh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019573 sandesh (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24190420230002526 19/04/2023 aalubai 1720005WL000206 aalubai 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 aalubai (000000)
16 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24190420230002484 19/04/2023 SUSHILA 1720005WL000205 SUSHILA 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 SUSHILA (000000)
17 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24190420230002578 19/04/2023 durga 1720005WL000208 durga 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 durga (000000)
18 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24190420230002493 19/04/2023 sangita 1720005WL000205 sangita 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 sangita (000000)
19 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24190420230002598 19/04/2023 jagdish 1720005WL000208 jagdish 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 jagdish (000000)
20 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24190420230002607 19/04/2023 mshu bai katariya 1720005WL000208 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019573 mshubaikatariya (000000)
SubTotal 7956 7956
21 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24190420230002621 19/04/2023 madhu 1720005WL000208 madhu 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 648019573 madhu (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24190420230002529 19/04/2023 babita 1720005WL000206 babita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 babita (000000)
23 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24190420230002569 19/04/2023 Jitensingh 1720005WL000208 Jitensingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 Jitensingh (000000)
24 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24190420230002471 19/04/2023 radheshyam 1720005WL000205 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 radheshyam (000000)
25 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24190420230002480 19/04/2023 chanda 1720005WL000205 chanda 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 chanda (000000)
26 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24190420230002501 19/04/2023 RAJMILA 1720005WL000205 RAJMILA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 RAJMILA (000000)
27 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24190420230002502 19/04/2023 nimala 1720005WL000205 nimala 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 nimala (000000)
28 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24190420230002595 19/04/2023 maya 1720005WL000208 maya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 maya (000000)
29 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24190420230002615 19/04/2023 dinesh 1720005WL000208 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019573 dinesh (000000)
SubTotal 10608 10608
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190423FTO_12692 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_190423FTO_12692 Bank of India BKID0008911 HATPIPLIA 3978
3 BAGLI MP1720005_190423FTO_12692 Bank of India BKID0008924 KAMLAPUR 9282
4 BAGLI MP1720005_190423FTO_12692 ICICI BANK ICIC0003650 HATPIPLIYA 1326
5 BAGLI MP1720005_190423FTO_12692 State Bank of India SBIN0030012 SONKATCH 1326
6 BAGLI MP1720005_190423FTO_12692 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_190423FTO_12692 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7956
8 BAGLI MP1720005_190423FTO_12692 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
9 BAGLI MP1720005_190423FTO_12692 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9282
10 BAGLI MP1720005_190423FTO_12692 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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