Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010623FTO_68413
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-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24010620230038800 01/06/2023 dharmendra 1720005WL002810 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216440851 dharmendra (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-078-004/300-D
(MAGRADEH) 		1720005000NRG24010620230038737 01/06/2023 jyoti 1720005WL002805 jyoti 00048 BKID0008903 1326 1326 Processed 07/06/2023 216440851 jyoti (000000)
3 BAGLI MP-20-005-078-004/399-D
(MAGRADEH) 		1720005000NRG24010620230038742 01/06/2023 VIJAY 1720005WL002805 VIJAY 00048 BKID0008903 1326 1326 Processed 07/06/2023 216440851 VIJAY (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-025-002/121
(KHAJURIYABINA) 		1720005000NRG24010620230038818 01/06/2023 mansingh 1720005WL002812 mansingh 00048 BKID0008911 1547 1547 Processed 07/06/2023 216440851 mansingh (000000)
5 BAGLI MP-20-005-025-002/121
(KHAJURIYABINA) 		1720005000NRG24010620230038819 01/06/2023 prembai 1720005WL002812 prembai 00048 BKID0008911 1547 1547 Processed 07/06/2023 216440851 prembai (000000)
6 BAGLI MP-20-005-026-001/253-A
(LIMBODA) 		1720005000NRG24010620230038832 01/06/2023 Radheshyam Patidar 1720005WL002813 Radheshyam Patidar 00048 BKID0008911 600 600 Processed 07/06/2023 216440851 RadheshyamPatidar (000000)
7 BAGLI MP-20-005-026-001/327
(LIMBODA) 		1720005000NRG24010620230038834 01/06/2023 motilal 1720005WL002813 motilal 00048 BKID0008911 1326 1326 Processed 07/06/2023 216440851 motilal (000000)
8 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24010620230038852 01/06/2023 lokendra singh tejsingh 1720005WL002815 lokendra singh tejsingh 00048 BKID0008911 1326 1326 Processed 07/06/2023 216440851 lokendrasinghtejsingh (000000)
SubTotal 6346 6346
9 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24010620230038795 01/06/2023 pooja 1720005WL002810 pooja 00089 CBIN0280776 1326 1326 Processed 07/06/2023 216440851 pooja (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005000NRG24010620230038736 01/06/2023 rukhdiya 1720005WL002805 rukhdiya 00152 HDFC0000036 1326 1326 Processed 07/06/2023 216440851 rukhdiya (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005000NRG24010620230038745 01/06/2023 rajesh 1720005WL002806 rajesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216440851 rajesh (000000)
12 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24010620230038738 01/06/2023 jagdhish 1720005WL002805 jagdhish 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216440851 jagdhish (000000)
SubTotal 2652 2652
13 BAGLI MP-20-005-026-001/472
(LIMBODA) 		1720005000NRG24010620230038835 01/06/2023 Sanjay shinde 1720005WL002813 Sanjay shinde 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216440851 Sanjayshinde (000000)
14 BAGLI MP-20-005-042-005/54-B
(ISMAILKHEDI) 		1720005000NRG24010620230038804 01/06/2023 anil 1720005WL002811 anil 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216440851 anil (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005000NRG24010620230038744 01/06/2023 laxmibai 1720005WL002806 laxmibai 00468 UBIN0542211 1326 1326 Processed 07/06/2023 216440851 laxmibai (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24010620230038842 01/06/2023 Gitabai 1720005WL002814 Gitabai 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216440851 Gitabai (000000)
17 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24010620230038844 01/06/2023 Chaganlal dhannalal 1720005WL002814 Chaganlal dhannalal 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216440851 Chaganlaldhannalal (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-017-004/51
(GUSAT) 		1720005000NRG24010620230038790 01/06/2023 narayan dayma 1720005WL002810 narayan dayma 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440851 narayandayma (000000)
SubTotal 1326 1326
Total 23584 23584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010623FTO_68413 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_010623FTO_68413 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_010623FTO_68413 Bank of India BKID0008911 HATPIPLIA 6346
4 BAGLI MP1720005_010623FTO_68413 Central Bank Of India CBIN0280776 SUWASARA 1326
5 BAGLI MP1720005_010623FTO_68413 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
6 BAGLI MP1720005_010623FTO_68413 State Bank of India SBIN0030165 UDAINAGAR 2652
7 BAGLI MP1720005_010623FTO_68413 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
8 BAGLI MP1720005_010623FTO_68413 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
9 BAGLI MP1720005_010623FTO_68413 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
10 BAGLI MP1720005_010623FTO_68413 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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