Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070823FTO_207344
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-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG24020720230107947 07/08/2023 jyoti 1720005WL0007030 jyoti 00415 SBIN0030324 1224 1224 Processed 14/08/2023 521006260 jyoti (000000)
2 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179303 07/08/2023 Anari bai 1720005WL0012218 Anari bai 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Anaribai (000000)
3 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179311 07/08/2023 Anari bai 1720005WL0012218 Anari bai 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Anaribai (000000)
4 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179310 07/08/2023 Ila 1720005WL0012218 Ila 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Ila (000000)
5 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179302 07/08/2023 Ila 1720005WL0012218 Ila 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Ila (000000)
6 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179301 07/08/2023 Laxmn 1720005WL0012218 Laxmn 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Laxmn (000000)
7 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179309 07/08/2023 Laxmn 1720005WL0012218 Laxmn 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Laxmn (000000)
8 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179313 07/08/2023 Radha 1720005WL0012218 Radha 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Radha (000000)
9 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179305 07/08/2023 Radha 1720005WL0012218 Radha 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Radha (000000)
10 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179307 07/08/2023 Ravi 1720005WL0012218 Ravi 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Ravi (000000)
11 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179299 07/08/2023 Ravi 1720005WL0012218 Ravi 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Ravi (000000)
12 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179306 07/08/2023 Sanjay 1720005WL0012218 Sanjay 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Sanjay (000000)
13 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179300 07/08/2023 Sonali 1720005WL0012218 Sonali 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Sonali (000000)
14 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179308 07/08/2023 Sonali 1720005WL0012218 Sonali 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Sonali (000000)
15 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179312 07/08/2023 Urmila 1720005WL0012218 Urmila 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Urmila (000000)
16 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24070820230179304 07/08/2023 Urmila 1720005WL0012218 Urmila 00415 SBIN0030324 1547 1547 Processed 14/08/2023 521006260 Urmila (000000)
SubTotal 24429 24429
17 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24010720230106702 07/08/2023 Khema Meran 1720005WL0006934 Khema Meran 00691 IPOS0000001 884 884 Processed 14/08/2023 521006260 KhemaMeran (000000)
SubTotal 884 884
18 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179315 07/08/2023 Aditya 1720005WL0012218 Aditya 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Aditya (000000)
19 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179316 07/08/2023 Dharmendra 1720005WL0012218 Dharmendra 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Dharmendra (000000)
20 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179319 07/08/2023 Meera bai 1720005WL0012218 Meera bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Meerabai (000000)
21 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179314 07/08/2023 Rahul 1720005WL0012218 Rahul 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Rahul (000000)
22 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179317 07/08/2023 Seeta bai 1720005WL0012218 Seeta bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Seetabai (000000)
23 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179321 07/08/2023 Sunita 1720005WL0012218 Sunita 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Sunita (000000)
24 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179318 07/08/2023 Vandana 1720005WL0012218 Vandana 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Vandana (000000)
25 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24070820230179320 07/08/2023 Vishal 1720005WL0012218 Vishal 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521006260 Vishal (000000)
SubTotal 10608 10608
26 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24250520230029861 07/08/2023 PUNAMCHAND 1720005WL0002206 PUNAMCHAND 00697 BKID0MG0126 1326 1326 Processed 14/08/2023 521006260 PUNAMCHAND (000000)
27 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24250520230029862 07/08/2023 SUGAN BAI 1720005WL0002206 SUGAN BAI 00697 BKID0MG0126 1326 1326 Processed 14/08/2023 521006260 SUGANBAI (000000)
SubTotal 2652 2652
Total 38573 38573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823FTO_207344 State Bank of India SBIN0030324 PUNJAPURA 24429
2 BAGLI MP1720005_070823FTO_207344 India Post Payments Bank IPOS0000001 Dewas 884
3 BAGLI MP1720005_070823FTO_207344 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
4 BAGLI MP1720005_070823FTO_207344 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652

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