Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170923FTO_269263
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) 		1720005120NRG24100920230220020 17/09/2023 narmda 1720005120WL016306 narmda 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309544523 narmda (000000)
SubTotal 884 884
2 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24170920230228184 17/09/2023 MANOHAR 1720005WL017178 MANOHAR 00048 BKID0008903 1326 1326 Processed 10/11/2023 309544523 MANOHAR (000000)
3 BAGLI MP-20-005-062-001/498
(CHATARPURA) 		1720005062NRG24130920230224259 17/09/2023 Navin 1720005062WL016759 Navin 00048 BKID0008903 1326 1326 Processed 10/11/2023 309544523 Navin (000000)
4 BAGLI MP-20-005-062-001/530-A
(CHATARPURA) 		1720005062NRG24130920230224262 17/09/2023 Sandip 1720005062WL016759 Sandip 00048 BKID0008903 1326 1326 Processed 10/11/2023 309544523 Sandip (000000)
SubTotal 3978 3978
5 BAGLI MP-20-005-028-004/141-A
(MANASA) 		1720005000NRG24170920230228104 17/09/2023 Aakash bunkar 1720005WL017175 Aakash bunkar 00048 BKID0008911 1326 1326 Processed 10/11/2023 309544523 Aakashbunkar (000000)
6 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24170920230228143 17/09/2023 Mahesh jat 1720005WL017175 Mahesh jat 00048 BKID0008911 1326 1326 Processed 10/11/2023 309544523 Maheshjat (000000)
7 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24170920230228169 17/09/2023 Manish 1720005WL017175 Manish 00048 BKID0008911 1326 1326 Processed 10/11/2023 309544523 Manish (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-029-001/412-C
(MAHUKHEDA) 		1720005000NRG24170920230228000 17/09/2023 anjum 1720005WL017169 anjum 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 anjum (000000)
9 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005000NRG24170920230228007 17/09/2023 ABID SHAH 1720005WL017169 ABID SHAH 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 ABIDSHAH (000000)
10 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24170920230228008 17/09/2023 Laxman singh 1720005WL017169 Laxman singh 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 Laxmansingh (000000)
11 BAGLI MP-20-005-029-001/521-C
(MAHUKHEDA) 		1720005000NRG24170920230228014 17/09/2023 PAWAN KUMAR 1720005WL017169 PAWAN KUMAR 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 PAWANKUMAR (000000)
12 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24170920230228016 17/09/2023 Ishmail Shah 1720005WL017169 Ishmail Shah 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 IshmailShah (000000)
13 BAGLI MP-20-005-029-001/701
(MAHUKHEDA) 		1720005000NRG24170920230228023 17/09/2023 sugan bai amodiya 1720005WL017169 sugan bai amodiya 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 suganbaiamodiya (000000)
14 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24170920230228024 17/09/2023 rahul 1720005WL017169 rahul 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 rahul (000000)
15 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24170920230228025 17/09/2023 teena amodiya 1720005WL017169 teena amodiya 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 teenaamodiya (000000)
16 BAGLI MP-20-005-029-001/78
(MAHUKHEDA) 		1720005000NRG24170920230228028 17/09/2023 umesh 1720005WL017169 umesh 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 umesh (000000)
17 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24170920230228030 17/09/2023 mahi 1720005WL017169 mahi 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 mahi (000000)
18 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24170920230228032 17/09/2023 NEHA VISHWKARMA 1720005WL017169 NEHA VISHWKARMA 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 NEHAVISHWKARMA (000000)
19 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG24170920230228033 17/09/2023 Chetan 1720005WL017169 Chetan 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 Chetan (000000)
20 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG24170920230228034 17/09/2023 nirmala bai 1720005WL017169 nirmala bai 00048 BKID0008922 1105 1105 Processed 10/11/2023 309544523 nirmalabai (000000)
SubTotal 14365 14365
21 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24170920230228125 17/09/2023 DHAMERNDR 1720005WL017175 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 10/11/2023 309544523 DHAMERNDR (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-090-001/255
(NEEMANPURA) 		1720005000NRG24170920230228042 17/09/2023 satish 1720005WL017170 satish 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309544523 satish (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005000NRG24170920230228062 17/09/2023 kanta bai 1720005WL017172 kanta bai 00415 SBIN0030485 884 884 Processed 10/11/2023 309544523 kantabai (000000)
24 BAGLI MP-20-005-017-006/30-B
(GUSAT) 		1720005000NRG24170920230228069 17/09/2023 govardhan 1720005WL017172 govardhan 00415 SBIN0030485 884 884 Processed 10/11/2023 309544523 govardhan (000000)
25 BAGLI MP-20-005-028-004/136-B
(MANASA) 		1720005000NRG24170920230228100 17/09/2023 ramesh 1720005WL017175 ramesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309544523 ramesh (000000)
26 BAGLI MP-20-005-028-004/169-A
(MANASA) 		1720005000NRG24170920230228124 17/09/2023 RAJARAM ATADIYA 1720005WL017175 RAJARAM ATADIYA 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309544523 RAJARAMATADIYA (000000)
27 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24170920230228150 17/09/2023 Chhotalal jat 1720005WL017175 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309544523 Chhotalaljat (000000)
28 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24170920230228163 17/09/2023 NARENDRA PRAJAPATI 1720005WL017175 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309544523 NARENDRAPRAJAPATI (000000)
29 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24170920230228170 17/09/2023 Chotulal 1720005WL017175 Chotulal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309544523 Chotulal (000000)
SubTotal 8398 8398
30 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24170920230228081 17/09/2023 sanjay 1720005WL017172 sanjay 00697 BKID0MG0127 884 884 Processed 10/11/2023 309544523 sanjay (000000)
SubTotal 884 884
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170923FTO_269263 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 884
2 BAGLI MP1720005_170923FTO_269263 Bank of India BKID0008903 BAGLI 3978
3 BAGLI MP1720005_170923FTO_269263 Bank of India BKID0008911 HATPIPLIA 3978
4 BAGLI MP1720005_170923FTO_269263 Bank of India BKID0008922 NEVRI 14365
5 BAGLI MP1720005_170923FTO_269263 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 BAGLI MP1720005_170923FTO_269263 State Bank of India SBIN0030165 UDAINAGAR 1326
7 BAGLI MP1720005_170923FTO_269263 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8398
8 BAGLI MP1720005_170923FTO_269263 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884

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