Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130623FTO_89957
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-20-005-017-004/23-A
(GUSAT) 		1720005000NRG24130620230059889 13/06/2023 bajesingh 1720005WL004229 bajesingh 00045 BARB0HATPIP 1105 1105 Processed 20/06/2023 450073367 bajesingh (000000)
2 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005000NRG24130620230060039 13/06/2023 TEELOK 1720005WL004232 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450073367 TEELOK (000000)
SubTotal 2431 2431
3 BAGLI MP-20-005-017-004/50-A
(GUSAT) 		1720005000NRG24130620230059897 13/06/2023 NITUBAI 1720005WL004229 NITUBAI 00045 BARB0PALDAX 1105 1105 Processed 20/06/2023 450073367 NITUBAI (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24130620230060084 13/06/2023 Ajaysingh Kumersingh 1720005WL004234 Ajaysingh Kumersingh 00048 BKID0008911 884 884 Processed 20/06/2023 450073367 AjaysinghKumersingh (000000)
5 BAGLI MP-20-005-017-006/114-C
(GUSAT) 		1720005000NRG24130620230059918 13/06/2023 laltabai babulal 1720005WL004229 laltabai babulal 00048 BKID0008911 1326 1326 Processed 20/06/2023 450073367 laltabaibabulal (000000)
6 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005000NRG24130620230059923 13/06/2023 jamnalal 1720005WL004229 jamnalal 00048 BKID0008911 1326 1326 Processed 20/06/2023 450073367 jamnalal (000000)
7 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24130620230060034 13/06/2023 Kishorlal Yadav 1720005WL004232 Kishorlal Yadav 00048 BKID0008911 1326 1326 Processed 20/06/2023 450073367 KishorlalYadav (000000)
SubTotal 4862 4862
8 BAGLI MP-20-005-057-003/39-B
(KARONDIYA) 		1720005000NRG24130620230059979 13/06/2023 govind 1720005WL004231 govind 00048 BKID0008924 1326 1326 Processed 20/06/2023 450073367 govind (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005000NRG24130620230059907 13/06/2023 mukesh 1720005WL004229 mukesh 00415 SBIN0030485 1105 1105 Processed 20/06/2023 450073367 mukesh (000000)
10 BAGLI MP-20-005-017-006/112
(GUSAT) 		1720005000NRG24130620230059915 13/06/2023 sajan 1720005WL004229 sajan 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450073367 sajan (000000)
11 BAGLI MP-20-005-017-006/17-A
(GUSAT) 		1720005000NRG24130620230059920 13/06/2023 Laxman 1720005WL004229 Laxman 00415 SBIN0030485 1105 1105 Processed 20/06/2023 450073367 Laxman (000000)
12 BAGLI MP-20-005-024-002/71-A
(LASUDIYAHATU) 		1720005000NRG24130620230060032 13/06/2023 Pintulal 1720005WL004232 Pintulal 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450073367 Pintulal (000000)
SubTotal 4862 4862
13 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005000NRG24130620230060005 13/06/2023 BEBI BAI 1720005WL004232 BEBI BAI 00689 AUBL0002311 1326 1326 Processed 20/06/2023 450073367 BEBIBAI (000000)
14 BAGLI MP-20-005-024-001/82
(LASUDIYAHATU) 		1720005000NRG24130620230060023 13/06/2023 AKASH 1720005WL004232 AKASH 00689 AUBL0002311 1326 1326 Processed 20/06/2023 450073367 AKASH (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-010-002/135
(MANAPIPLYA) 		1720005000NRG24130620230060053 13/06/2023 Kailash kalusingh 1720005WL004234 Kailash kalusingh 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 Kailashkalusingh (000000)
16 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24130620230060058 13/06/2023 jasmat punjilal 1720005WL004234 jasmat punjilal 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 jasmatpunjilal (000000)
17 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24130620230060072 13/06/2023 sunita kamal 1720005WL004234 sunita kamal 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 sunitakamal (000000)
18 BAGLI MP-20-005-010-002/77
(MANAPIPLYA) 		1720005000NRG24130620230060074 13/06/2023 vikaram jagnnath 1720005WL004234 vikaram jagnnath 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 vikaramjagnnath (000000)
19 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24130620230060077 13/06/2023 Haren 1720005WL004234 Haren 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 Haren (000000)
20 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24130620230060089 13/06/2023 Ritesh bhawarsingh 1720005WL004234 Ritesh bhawarsingh 00697 BKID0MG0122 884 884 Processed 20/06/2023 450073367 Riteshbhawarsingh (000000)
SubTotal 5304 5304
21 BAGLI MP-20-005-017-004/87-B
(GUSAT) 		1720005000NRG24130620230059911 13/06/2023 ARATI 1720005WL004229 ARATI 00697 BKID0MG0127 1105 1105 Processed 20/06/2023 450073367 ARATI (000000)
SubTotal 1105 1105
22 BAGLI MP-20-005-017-004/39-A
(GUSAT) 		1720005000NRG24130620230059894 13/06/2023 milan 1720005WL004229 milan 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450073367 milan (000000)
SubTotal 1105 1105
23 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005000NRG24130620230059895 13/06/2023 biharilal surawat 1720005WL004229 biharilal surawat 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450073367 biharilalsurawat (000000)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130623FTO_89957 Bank of Baroda BARB0HATPIP HATPIPLIYA 2431
2 BAGLI MP1720005_130623FTO_89957 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
3 BAGLI MP1720005_130623FTO_89957 Bank of India BKID0008911 HATPIPLIA 4862
4 BAGLI MP1720005_130623FTO_89957 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_130623FTO_89957 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4862
6 BAGLI MP1720005_130623FTO_89957 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
7 BAGLI MP1720005_130623FTO_89957 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
8 BAGLI MP1720005_130623FTO_89957 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
9 BAGLI MP1720005_130623FTO_89957 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
10 BAGLI MP1720005_130623FTO_89957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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