Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923FTO_250411
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-20-005-012-001/610-B
(BADIYAMANDU) 		1720005000NRG24040920230213580 04/09/2023 Nikhalesh 1720005WL015635 Nikhalesh 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 066538228 Nikhalesh (000000)
2 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005000NRG24040920230213598 04/09/2023 rakesh 1720005WL015639 rakesh 00045 BARB0HATPIP 600 600 Processed 07/09/2023 066538228 rakesh (000000)
SubTotal 2147 2147
3 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24040920230213567 04/09/2023 Kripal 1720005WL015635 Kripal 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538228 Kripal (000000)
SubTotal 1547 1547
4 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24040920230213640 04/09/2023 dinesh nagdiya 1720005WL015645 dinesh nagdiya 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 dineshnagdiya (000000)
5 BAGLI MP-20-005-044-003/151-A
(KAMLAPUR) 		1720005000NRG24040920230213655 04/09/2023 Gani khan 1720005WL015645 Gani khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 Ganikhan (000000)
6 BAGLI MP-20-005-044-003/153
(KAMLAPUR) 		1720005000NRG24040920230213656 04/09/2023 siddik kha 1720005WL015645 siddik kha 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 siddikkha (000000)
7 BAGLI MP-20-005-044-003/157
(KAMLAPUR) 		1720005000NRG24040920230213660 04/09/2023 raju khan 1720005WL015645 raju khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 rajukhan (000000)
8 BAGLI MP-20-005-044-003/165
(KAMLAPUR) 		1720005000NRG24040920230213668 04/09/2023 javed khan 1720005WL015645 javed khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 javedkhan (000000)
9 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24040920230213635 04/09/2023 anjum bano 1720005WL015644 anjum bano 00048 BKID0008924 221 221 Processed 07/09/2023 066538228 anjumbano (000000)
10 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24040920230213672 04/09/2023 juber 1720005WL015645 juber 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 juber (000000)
11 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24040920230213678 04/09/2023 Mashkur 1720005WL015645 Mashkur 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538228 Mashkur (000000)
12 BAGLI MP-20-005-045-001/322-C
(GOPIPUR) 		1720005000NRG24040920230213604 04/09/2023 santa 1720005WL015640 santa 00048 BKID0008924 300 300 Processed 07/09/2023 066538228 santa (000000)
13 BAGLI MP-20-005-045-001/8-A
(GOPIPUR) 		1720005000NRG24040920230213608 04/09/2023 ankit 1720005WL015640 ankit 00048 BKID0008924 300 300 Processed 07/09/2023 066538228 ankit (000000)
14 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005000NRG24040920230213588 04/09/2023 Ramparshad Masaniya 1720005WL015636 Ramparshad Masaniya 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538228 RamparshadMasaniya (000000)
SubTotal 11208 11208
15 BAGLI MP-20-005-012-001/608
(BADIYAMANDU) 		1720005000NRG24040920230213579 04/09/2023 pankaj 1720005WL015635 pankaj 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538228 pankaj (000000)
16 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24040920230213585 04/09/2023 jogendra singh 1720005WL015635 jogendra singh 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538228 jogendrasingh (000000)
SubTotal 3094 3094
17 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24040920230213542 04/09/2023 Bhura Bai 1720005WL015635 Bhura Bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 BhuraBai (000000)
18 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24040920230213541 04/09/2023 Teena Bai 1720005WL015635 Teena Bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 TeenaBai (000000)
19 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24040920230213546 04/09/2023 Mamta Dhangar 1720005WL015635 Mamta Dhangar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 MamtaDhangar (000000)
20 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24040920230213545 04/09/2023 Rajesh Dhangar 1720005WL015635 Rajesh Dhangar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 RajeshDhangar (000000)
21 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG24040920230213557 04/09/2023 Jyoti Sharma 1720005WL015635 Jyoti Sharma 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 JyotiSharma (000000)
22 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24040920230213566 04/09/2023 Laxmi Bai Patidar 1720005WL015635 Laxmi Bai Patidar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538228 LaxmiBaiPatidar (000000)
SubTotal 9282 9282
23 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005008NRG24040920230213522 04/09/2023 shakti singh rathod 1720005008WL015633 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538228 shaktisinghrathod (000000)
24 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24040920230213595 04/09/2023 Jasrath bai 1720005WL015638 Jasrath bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538228 Jasrathbai (000000)
25 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24040920230213532 04/09/2023 Pooja narendra 1720005008WL015633 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538228 Poojanarendra (000000)
SubTotal 3978 3978
26 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005000NRG24040920230213561 04/09/2023 Megha Patidar 1720005WL015635 Megha Patidar 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066538228 MeghaPatidar (000000)
SubTotal 1547 1547
Total 32803 32803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923FTO_250411 Bank of Baroda BARB0HATPIP HATPIPLIYA 2147
2 BAGLI MP1720005_040923FTO_250411 Bank of India BKID0008911 HATPIPLIA 1547
3 BAGLI MP1720005_040923FTO_250411 Bank of India BKID0008924 KAMLAPUR 11208
4 BAGLI MP1720005_040923FTO_250411 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
5 BAGLI MP1720005_040923FTO_250411 India Post Payments Bank IPOS0000001 Dewas 9282
6 BAGLI MP1720005_040923FTO_250411 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
7 BAGLI MP1720005_040923FTO_250411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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