Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_161023FTO_320564
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-20-005-017-004/56-A
(GUSAT) 		1720005017NRG24161020230257549 16/10/2023 rajkumar 1720005017WL020293 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267662 rajkumar (000000)
2 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005032NRG24161020230257427 16/10/2023 vishnu patidar 1720005032WL020283 vishnu patidar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267662 vishnupatidar (000000)
3 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24151020230257177 16/10/2023 sachin 1720005WL020261 sachin 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267662 sachin (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005073NRG24161020230258620 16/10/2023 Narendra Gangrade 1720005073WL020411 Narendra Gangrade 00048 BKID0008903 663 663 Processed 09/11/2023 291267662 NarendraGangrade (000000)
5 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24151020230257267 16/10/2023 GANGA CHOUHAN 1720005075WL020267 GANGA CHOUHAN 00048 BKID0008903 884 884 Processed 09/11/2023 291267662 GANGACHOUHAN (000000)
6 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24151020230257219 16/10/2023 sunil 1720005120WL020262 sunil 00048 BKID0008903 1326 1326 Processed 09/11/2023 291267662 sunil (000000)
SubTotal 2873 2873
7 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24161020230257430 16/10/2023 Kripal 1720005WL020284 Kripal 00048 BKID0008911 1547 1547 Processed 09/11/2023 291267662 Kripal (000000)
8 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005017NRG24161020230257565 16/10/2023 denesh 1720005017WL020294 denesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267662 denesh (000000)
9 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005017NRG24161020230257557 16/10/2023 jamnalal 1720005017WL020293 jamnalal 00048 BKID0008911 663 663 Processed 09/11/2023 291267662 jamnalal (000000)
SubTotal 3536 3536
10 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24161020230258368 16/10/2023 Amila bai 1720005WL020392 Amila bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 291267662 Amilabai (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24161020230257745 16/10/2023 anjum bano 1720005WL020319 anjum bano 00048 BKID0008924 884 884 Processed 09/11/2023 291267662 anjumbano (000000)
12 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24161020230257746 16/10/2023 govind 1720005WL020319 govind 00048 BKID0008924 884 884 Processed 09/11/2023 291267662 govind (000000)
SubTotal 1768 1768
13 BAGLI MP-20-005-120-001/45-C
(CHARIYA) 		1720005120NRG24151020230257220 16/10/2023 hiralal 1720005120WL020263 hiralal 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291267662 hiralal (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005073NRG24161020230258592 16/10/2023 GANPANT 1720005073WL020411 GANPANT 00415 SBIN0030324 663 663 Processed 09/11/2023 291267662 GANPANT (000000)
15 BAGLI MP-20-005-073-001/220
(PANKUNWA) 		1720005073NRG24161020230258618 16/10/2023 Ranjeet Dodve 1720005073WL020411 Ranjeet Dodve 00415 SBIN0030324 663 663 Processed 09/11/2023 291267662 RanjeetDodve (000000)
16 BAGLI MP-20-005-073-001/236
(PANKUNWA) 		1720005073NRG24161020230258624 16/10/2023 Kusum morye 1720005073WL020411 Kusum morye 00415 SBIN0030324 663 663 Processed 09/11/2023 291267662 Kusummorye (000000)
SubTotal 1989 1989
17 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24151020230257270 16/10/2023 RAVI MORE 1720005075WL020267 RAVI MORE 00415 SBIN0030485 884 884 Processed 09/11/2023 291267662 RAVIMORE (000000)
SubTotal 884 884
18 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24151020230257266 16/10/2023 Arjun Tanwar 1720005075WL020267 Arjun Tanwar 00688 FINO0001001 884 884 Processed 09/11/2023 291267662 ArjunTanwar (000000)
SubTotal 884 884
19 BAGLI MP-20-005-114-001/30
(PEETAWALI) 		1720005000NRG24151020230257181 16/10/2023 pelad 1720005WL020261 pelad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267662 pelad (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-012-002/78-A
(BADIYAMANDU) 		1720005000NRG24161020230257434 16/10/2023 Jogendra Sendhav 1720005WL020284 Jogendra Sendhav 00689 AUBL0002314 1547 1547 Processed 09/11/2023 291267662 JogendraSendhav (000000)
SubTotal 1547 1547
21 BAGLI MP-20-005-049-001/490-C
(MATMOR) 		1720005000NRG24161020230257331 16/10/2023 Arjun 1720005WL020269 Arjun 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267662 Arjun (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005073NRG24161020230258585 16/10/2023 SHANTILAL 1720005073WL020411 SHANTILAL 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267662 SHANTILAL (000000)
SubTotal 663 663
23 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005093NRG24151020230257142 16/10/2023 Gayatri Sonsingh Korku 1720005093WL020255 Gayatri Sonsingh Korku 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267662 GayatriSonsinghKorku (000000)
24 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005093NRG24151020230257145 16/10/2023 SONU BAI 1720005093WL020255 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267662 SONUBAI (000000)
SubTotal 2652 2652
25 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005017NRG24161020230257563 16/10/2023 MANOJ 1720005017WL020293 MANOJ 00697 BKID0MG0127 663 663 Processed 09/11/2023 291267662 MANOJ (000000)
SubTotal 663 663
26 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24161020230257433 16/10/2023 urimela bai sendhav 1720005WL020284 urimela bai sendhav 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291267662 urimelabaisendhav (000000)
27 BAGLI MP-20-005-049-001/362
(MATMOR) 		1720005000NRG24161020230257316 16/10/2023 santosh 1720005WL020269 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267662 santosh (000000)
SubTotal 2873 2873
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_161023FTO_320564 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
2 BAGLI MP1720005_161023FTO_320564 Bank of India BKID0008903 BAGLI 2873
3 BAGLI MP1720005_161023FTO_320564 Bank of India BKID0008911 HATPIPLIA 3536
4 BAGLI MP1720005_161023FTO_320564 Bank of India BKID0008922 NEVRI 1326
5 BAGLI MP1720005_161023FTO_320564 Bank of India BKID0008924 KAMLAPUR 1768
6 BAGLI MP1720005_161023FTO_320564 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_161023FTO_320564 State Bank of India SBIN0030324 PUNJAPURA 1989
8 BAGLI MP1720005_161023FTO_320564 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
9 BAGLI MP1720005_161023FTO_320564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 BAGLI MP1720005_161023FTO_320564 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BAGLI MP1720005_161023FTO_320564 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
12 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
13 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
14 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
15 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 663
16 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
17 BAGLI MP1720005_161023FTO_320564 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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