Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180823FTO_225730
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-20-005-041-001/357
(BILAWALI) 		1720005000NRG24180820230194150 18/08/2023 ajay 1720005WL013560 ajay 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728202248 ajay (000000)
2 BAGLI MP-20-005-041-001/501
(BILAWALI) 		1720005000NRG24180820230194136 18/08/2023 reena 1720005WL013557 reena 00045 BARB0HATPIP 1326 1326 Rejected 25/08/2023 728202248 No Such Account
SubTotal 2652 2652
3 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24180820230194019 18/08/2023 mamtabai 1720005WL013548 mamtabai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728202248 mamtabai (000000)
4 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24180820230194151 18/08/2023 Pooja Solanki 1720005WL013560 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 25/08/2023 728202248 PoojaSolanki (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24180820230194223 18/08/2023 RAHUL MADANLAL 1720005WL013572 RAHUL MADANLAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 RAHULMADANLAL (000000)
6 BAGLI MP-20-005-005-001/1109-A
(NEVRI) 		1720005000NRG24180820230194227 18/08/2023 RAVI SAGARMAL 1720005WL013572 RAVI SAGARMAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 RAVISAGARMAL (000000)
7 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005000NRG24180820230194242 18/08/2023 PAWAN ANOKHILAL 1720005WL013572 PAWAN ANOKHILAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 PAWANANOKHILAL (000000)
8 BAGLI MP-20-005-005-001/1543
(NEVRI) 		1720005000NRG24180820230194252 18/08/2023 JASMAT SINGH HINDU SINGH 1720005WL013572 JASMAT SINGH HINDU SINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 JASMATSINGHHINDUSINGH (000000)
9 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005000NRG24180820230194253 18/08/2023 MANISH KUMAR ANOKHILAL 1720005WL013572 MANISH KUMAR ANOKHILAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 MANISHKUMARANOKHILAL (000000)
10 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005000NRG24180820230194256 18/08/2023 CHANDRA SHEKHAR 1720005WL013572 CHANDRA SHEKHAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 CHANDRASHEKHAR (000000)
11 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005000NRG24180820230194262 18/08/2023 RATANSINGH BAPUSINGH 1720005WL013572 RATANSINGH BAPUSINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 RATANSINGHBAPUSINGH (000000)
12 BAGLI MP-20-005-005-001/841
(NEVRI) 		1720005000NRG24180820230194268 18/08/2023 RAJESH PATIDAR 1720005WL013572 RAJESH PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728202248 RAJESHPATIDAR (000000)
SubTotal 10608 10608
13 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24180820230193921 18/08/2023 Harisingh Sardarsingh 1720005WL013532 Harisingh Sardarsingh 00048 BKID0008924 1459 1459 Processed 25/08/2023 728202248 HarisinghSardarsingh (000000)
14 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24180820230193920 18/08/2023 Harisingh Sardarsingh 1720005WL013532 Harisingh Sardarsingh 00048 BKID0008924 1459 1459 Processed 25/08/2023 728202248 HarisinghSardarsingh (000000)
15 BAGLI MP-20-005-019-002/44-B
(DIGOD) 		1720005000NRG24180820230193926 18/08/2023 Rambharosh 1720005WL013532 Rambharosh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728202248 Rambharosh (000000)
16 BAGLI MP-20-005-019-002/52-A
(DIGOD) 		1720005000NRG24180820230193931 18/08/2023 SACHIN 1720005WL013532 SACHIN 00048 BKID0008924 1326 1326 Processed 25/08/2023 728202248 SACHIN (000000)
17 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24180820230194131 18/08/2023 ramchandra 1720005WL013557 ramchandra 00048 BKID0008924 1326 1326 Processed 25/08/2023 728202248 ramchandra (000000)
SubTotal 6896 6896
18 BAGLI MP-20-005-089-001/476-B
(PEEPARI) 		1720005089NRG24180820230193994 18/08/2023 Sharda 1720005089WL013545 Sharda 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728202248 Sharda (000000)
19 BAGLI MP-20-005-089-001/562-A
(PEEPARI) 		1720005089NRG24180820230193988 18/08/2023 Ramu 1720005089WL013541 Ramu 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728202248 Ramu (000000)
20 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24180820230193991 18/08/2023 Rakesh 1720005089WL013543 Rakesh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728202248 Rakesh (000000)
21 BAGLI MP-20-005-089-002/62
(PEEPARI) 		1720005089NRG24180820230193739 18/08/2023 RAMAVTAR 1720005089WL013508 RAMAVTAR 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728202248 RAMAVTAR (000000)
SubTotal 5304 5304
22 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24180820230194133 18/08/2023 jyoti 1720005WL013557 jyoti 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728202248 jyoti (000000)
23 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24180820230194134 18/08/2023 Manish 1720005WL013557 Manish 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728202248 Manish (000000)
24 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24180820230194135 18/08/2023 Nitesh 1720005WL013557 Nitesh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728202248 Nitesh (000000)
25 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24180820230194132 18/08/2023 Sangita 1720005WL013557 Sangita 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728202248 Sangita (000000)
SubTotal 5304 5304
26 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24180820230193995 18/08/2023 LAKHAN 1720005089WL013545 LAKHAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202248 LAKHAN (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24180820230193985 18/08/2023 Devi Bai 1720005089WL013539 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728202248 DeviBai (000000)
SubTotal 1326 1326
Total 36068 36068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180823FTO_225730 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_180823FTO_225730 Bank of India BKID0008911 HATPIPLIA 2652
3 BAGLI MP1720005_180823FTO_225730 Bank of India BKID0008922 NEVRI 10608
4 BAGLI MP1720005_180823FTO_225730 Bank of India BKID0008924 KAMLAPUR 6896
5 BAGLI MP1720005_180823FTO_225730 State Bank of India SBIN0030165 UDAINAGAR 5304
6 BAGLI MP1720005_180823FTO_225730 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
7 BAGLI MP1720005_180823FTO_225730 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BAGLI MP1720005_180823FTO_225730 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

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