Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110423FTO_6602
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-20-005-086-004/83-D
(ANANDNAGAR) 		1720005000NRG21240820210995216 11/04/2023 Karina 1720005WL073279 Karina 00045 BARB0BAGLIX 1140 1140 Processed 12/05/2023 640146594 Karina (000000)
2 BAGLI MP-20-005-086-004/83-D
(ANANDNAGAR) 		1720005000NRG21240820210995215 11/04/2023 Naval 1720005WL073279 Naval 00045 BARB0BAGLIX 1140 1140 Processed 12/05/2023 640146594 Naval (000000)
SubTotal 2280 2280
3 BAGLI MP-20-005-061-007/113-C
(BARJHAI) 		1720005000NRG21060520210993667 11/04/2023 GANESH 1720005WL072969 GANESH 00048 BKID0008903 190 190 Rejected 12/05/2023 640146594 No Such Account
SubTotal 190 190
4 BAGLI MP-20-005-008-001/819
(DEVGARH) 		1720005008NRG21170820210994997 11/04/2023 Sangita 1720005WL073257 Sangita 00048 BKID0008911 1140 1140 Processed 12/05/2023 640146594 Sangita (000000)
5 BAGLI MP-20-005-012-001/302-A
(BADIYAMANDU) 		1720005012NRG21020920210995574 11/04/2023 RAJKUMAR 1720005WL073355 RAJKUMAR 00048 BKID0008911 1140 1140 Rejected 12/05/2023 640146594 No Such Account
6 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005012NRG21080920210995710 11/04/2023 gowardhan sharma 1720005WL073397 gowardhan sharma 00048 BKID0008911 1140 1140 Processed 12/05/2023 640146594 gowardhansharma (000000)
SubTotal 3420 3420
7 BAGLI MP-20-005-029-001/118
(MAHUKHEDA) 		1720005029NRG21120520210993702 11/04/2023 Shanta Haridvar 1720005WL072981 Shanta Haridvar 00048 BKID0008922 1140 1140 Processed 12/05/2023 640146594 ShantaHaridvar (000000)
8 BAGLI MP-20-005-029-001/293
(MAHUKHEDA) 		1720005029NRG21120520210993703 11/04/2023 Amarsingh 1720005WL072981 Amarsingh 00048 BKID0008922 1140 1140 Processed 12/05/2023 640146594 Amarsingh (000000)
9 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005029NRG21120520210993704 11/04/2023 sushila bai 1720005WL072981 sushila bai 00048 BKID0008922 1140 1140 Processed 12/05/2023 640146594 sushilabai (000000)
10 BAGLI MP-20-005-029-001/525-A
(MAHUKHEDA) 		1720005000NRG21060520210993666 11/04/2023 DEV BAI 1720005WL072968 DEV BAI 00048 BKID0008922 1140 1140 Rejected 12/05/2023 640146594 No Such Account
SubTotal 4560 4560
11 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG21150420210992815 11/04/2023 Ramsingh 1720005WL072693 Ramsingh 00048 BKID0008924 570 570 Processed 12/05/2023 640146594 Ramsingh (000000)
SubTotal 570 570
12 BAGLI MP-20-005-120-001/45-C
(CHARIYA) 		1720005120NRG21060520210993663 11/04/2023 mena 1720005WL072965 mena 00078 CNRB0005835 1140 1140 Processed 12/05/2023 640146594 mena (000000)
SubTotal 1140 1140
13 BAGLI MP-20-005-110-001/697-B
(AMBAPANI) 		1720005000NRG21060520210993658 11/04/2023 gori 1720005WL072962 gori 00415 SBIN0005860 1140 1140 Rejected 12/05/2023 640146594 No Such Account
SubTotal 1140 1140
14 BAGLI MP-20-005-079-002/3
(SEWANPANI) 		1720005079NRG21150520210993730 11/04/2023 Sankar 1720005WL072993 Sankar 00415 SBIN0030165 1140 1140 Processed 12/05/2023 640146594 Sankar (000000)
15 BAGLI MP-20-005-109-001/71-C
(MIRZAPUR) 		1720005000NRG21260820210995424 11/04/2023 selu 1720005WL073317 selu 00415 SBIN0030165 1140 1140 Processed 12/05/2023 640146594 selu (000000)
SubTotal 2280 2280
16 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005118NRG21120520210993701 11/04/2023 ganesh 1720005WL072980 ganesh 00415 SBIN0030324 190 190 Processed 12/05/2023 640146594 ganesh (000000)
SubTotal 190 190
17 BAGLI MP-20-005-026-001/19
(LIMBODA) 		1720005000NRG21140420210991516 11/04/2023 dinesh amar singh 1720005WL072482 dinesh amar singh 00415 SBIN0030485 1140 1140 Processed 12/05/2023 640146594 dineshamarsingh (000000)
SubTotal 1140 1140
18 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG21140420210991468 11/04/2023 RAKESH 1720005WL072474 RAKESH 00688 FINO0001446 1140 1140 Processed 12/05/2023 640146594 RAKESH (000000)
SubTotal 1140 1140
19 BAGLI MP-20-005-013-001/744
(AMLATAJ) 		1720005013NRG21010920210995525 11/04/2023 Neelam bai 1720005WL073345 Neelam bai 00689 AUBL0002296 1140 1140 Rejected 12/05/2023 640146594 Account Description Does not Tally
SubTotal 1140 1140
20 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005013NRG21010920210995526 11/04/2023 Rohit 1720005WL073345 Rohit 00689 AUBL0002311 1140 1140 Rejected 12/05/2023 640146594 Account Description Does not Tally
21 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005000NRG21140420210991469 11/04/2023 Rohit singh 1720005WL072474 Rohit singh 00689 AUBL0002311 1140 1140 Rejected 12/05/2023 640146594 Account Description Does not Tally
SubTotal 2280 2280
22 BAGLI MP-20-005-056-001/777
(GURADIKALA) 		1720005056NRG21240820210995253 11/04/2023 Rohit 1720005WL073282 Rohit 00689 AUBL0002314 190 190 Processed 12/05/2023 640146594 Rohit (000000)
SubTotal 190 190
23 BAGLI MP-20-005-001-001/349
(BORKHEDAPURWIYA) 		1720005000NRG21130520210993705 11/04/2023 rani 1720005WL072982 rani 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 640146594 rani (000000)
24 BAGLI MP-20-005-106-003/59-A
(GURARDA) 		1720005106NRG21130520210993707 11/04/2023 shitaram 1720005WL072984 shitaram 00697 BKID0NAMRGB 1140 1140 Rejected 12/05/2023 640146594 No Such Account
SubTotal 2280 2280
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110423FTO_6602 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2280
2 BAGLI MP1720005_110423FTO_6602 Bank of India BKID0008903 BAGLI 190
3 BAGLI MP1720005_110423FTO_6602 Bank of India BKID0008911 HATPIPLIA 3420
4 BAGLI MP1720005_110423FTO_6602 Bank of India BKID0008922 NEVRI 4560
5 BAGLI MP1720005_110423FTO_6602 Bank of India BKID0008924 KAMLAPUR 570
6 BAGLI MP1720005_110423FTO_6602 Canara Bank CNRB0005835 KHACHAROD 1140
7 BAGLI MP1720005_110423FTO_6602 State Bank of India SBIN0005860 ADB BAGLI 1140
8 BAGLI MP1720005_110423FTO_6602 State Bank of India SBIN0030165 UDAINAGAR 2280
9 BAGLI MP1720005_110423FTO_6602 State Bank of India SBIN0030324 PUNJAPURA 190
10 BAGLI MP1720005_110423FTO_6602 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1140
11 BAGLI MP1720005_110423FTO_6602 Fino Payments Bank Ltd FINO0001446 MP RO 1140
12 BAGLI MP1720005_110423FTO_6602 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1140
13 BAGLI MP1720005_110423FTO_6602 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2280
14 BAGLI MP1720005_110423FTO_6602 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 190
15 BAGLI MP1720005_110423FTO_6602 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1140
16 BAGLI MP1720005_110423FTO_6602 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1140

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