Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080723FTO_155852
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-20-005-120-001/263
(CHARIYA) 		1720005120NRG24080720230123440 08/07/2023 pintu 1720005120WL007956 pintu 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211135262 pintu (000000)
2 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24080720230123442 08/07/2023 jitendra 1720005120WL007956 jitendra 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211135262 jitendra (000000)
3 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24080720230123446 08/07/2023 chhotu 1720005120WL007956 chhotu 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211135262 chhotu (000000)
4 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24080720230123449 08/07/2023 dolat 1720005120WL007956 dolat 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211135262 dolat (000000)
5 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24080720230123471 08/07/2023 nilesh 1720005120WL007956 nilesh 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 211135262 nilesh (000000)
6 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24080720230123492 08/07/2023 leela 1720005120WL007956 leela 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211135262 leela (000000)
SubTotal 7735 7735
7 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24080720230123571 08/07/2023 Jagpal singh jadon 1720005WL007961 Jagpal singh jadon 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211135262 Jagpalsinghjadon (000000)
8 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24080720230123573 08/07/2023 RAJVARDHAN SINGH 1720005WL007961 RAJVARDHAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211135262 RAJVARDHANSINGH (000000)
9 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24080720230123578 08/07/2023 Rekha kuvar 1720005WL007961 Rekha kuvar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211135262 Rekhakuvar (000000)
10 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24080720230123577 08/07/2023 Yogendra madan singh 1720005WL007961 Yogendra madan singh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211135262 Yogendramadansingh (000000)
11 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005008NRG24080720230123598 08/07/2023 Bheru singh 1720005008WL007964 Bheru singh 00045 BARB0HATPIP 442 442 Processed 28/07/2023 211135262 Bherusingh (000000)
SubTotal 5746 5746
12 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24080720230123444 08/07/2023 bhuri 1720005120WL007956 bhuri 00048 BKID0008903 1326 1326 Processed 28/07/2023 211135262 bhuri (000000)
13 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24080720230123470 08/07/2023 sunil 1720005120WL007956 sunil 00048 BKID0008903 1105 1105 Processed 28/07/2023 211135262 sunil (000000)
SubTotal 2431 2431
14 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005120NRG24080720230123461 08/07/2023 Sodrabai 1720005120WL007956 Sodrabai 00078 CNRB0005834 1105 1105 Processed 28/07/2023 211135262 Sodrabai (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-071-001/212
(BHEEKUPURA) 		1720005071NRG24080720230123547 08/07/2023 Santosh 1720005071WL007960 Santosh 00415 SBIN0030324 1105 1105 Rejected 28/07/2023 211135262 Account closed
16 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005071NRG24080720230123550 08/07/2023 PRABHU 1720005071WL007960 PRABHU 00415 SBIN0030324 1105 1105 Processed 28/07/2023 211135262 PRABHU (000000)
17 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005071NRG24080720230123558 08/07/2023 SANJAY 1720005071WL007960 SANJAY 00415 SBIN0030324 1326 1326 Processed 28/07/2023 211135262 SANJAY (000000)
SubTotal 3536 3536
18 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005008NRG24080720230123604 08/07/2023 Jitendra 1720005008WL007964 Jitendra 00697 BKID0MG0122 442 442 Processed 28/07/2023 211135262 Jitendra (000000)
19 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005008NRG24080720230123606 08/07/2023 Chanda bai 1720005008WL007964 Chanda bai 00697 BKID0MG0122 442 442 Processed 28/07/2023 211135262 Chandabai (000000)
20 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005008NRG24080720230123605 08/07/2023 Kailash chand 1720005008WL007964 Kailash chand 00697 BKID0MG0122 442 442 Processed 28/07/2023 211135262 Kailashchand (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-074-001/221-B
(RATATALAI) 		1720005000NRG24080720230123429 08/07/2023 Bhimsingh Harisingh 1720005WL007955 Bhimsingh Harisingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 211135262 BhimsinghHarisingh (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080723FTO_155852 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_080723FTO_155852 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_080723FTO_155852 Bank of Baroda BARB0HATPIP HATPIPLIYA 5746
4 BAGLI MP1720005_080723FTO_155852 Bank of India BKID0008903 BAGLI 2431
5 BAGLI MP1720005_080723FTO_155852 Canara Bank CNRB0005834 BAGLI 1105
6 BAGLI MP1720005_080723FTO_155852 State Bank of India SBIN0030324 PUNJAPURA 3536
7 BAGLI MP1720005_080723FTO_155852 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
8 BAGLI MP1720005_080723FTO_155852 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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