Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050823FTO_205136
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-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24050820230176840 05/08/2023 ALK 1720005058WL011940 ALK 00048 BKID0008901 1326 1326 Processed 10/08/2023 453735731 ALK (000000)
2 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24050820230176841 05/08/2023 DIL 1720005058WL011940 DIL 00048 BKID0008901 1326 1326 Processed 10/08/2023 453735731 DIL (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24050820230176842 05/08/2023 bal 1720005058WL011940 bal 00048 BKID0008903 1326 1326 Processed 10/08/2023 453735731 bal (000000)
4 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24050820230176843 05/08/2023 ree 1720005058WL011940 ree 00048 BKID0008903 1326 1326 Processed 10/08/2023 453735731 ree (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005029NRG24050820230176986 05/08/2023 vikash 1720005029WL011963 vikash 00048 BKID0008922 1326 1326 Processed 10/08/2023 453735731 vikash (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-115-001/29
(BHEELAMLA) 		1720005115NRG24050820230176678 05/08/2023 mansing 1720005115WL011931 mansing 00048 BKID0008924 1547 1547 Processed 10/08/2023 453735731 mansing (000000)
7 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24050820230176684 05/08/2023 PARMILA MASANIYA 1720005115WL011931 PARMILA MASANIYA 00048 BKID0008924 1547 1547 Processed 10/08/2023 453735731 PARMILAMASANIYA (000000)
8 BAGLI MP-20-005-115-001/67-A
(BHEELAMLA) 		1720005115NRG24050820230176686 05/08/2023 Pinki 1720005115WL011931 Pinki 00048 BKID0008924 1547 1547 Processed 10/08/2023 453735731 Pinki (000000)
9 BAGLI MP-20-005-115-001/95-A
(BHEELAMLA) 		1720005115NRG24050820230176689 05/08/2023 Sunil Masaniya 1720005115WL011931 Sunil Masaniya 00048 BKID0008924 1547 1547 Processed 10/08/2023 453735731 SunilMasaniya (000000)
10 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24050820230176690 05/08/2023 Ramparshad Masaniya 1720005115WL011931 Ramparshad Masaniya 00048 BKID0008924 1547 1547 Processed 10/08/2023 453735731 RamparshadMasaniya (000000)
SubTotal 7735 7735
11 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24040820230176617 05/08/2023 Suresh 1720005WL011925 Suresh 00415 SBIN0030324 1326 1326 Processed 10/08/2023 453735731 Suresh (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24050820230176761 05/08/2023 RAC 1720005058WL011940 RAC 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 RAC (000000)
13 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24050820230176762 05/08/2023 SEE 1720005058WL011940 SEE 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 SEE (000000)
14 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24050820230176764 05/08/2023 AJA 1720005058WL011940 AJA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 AJA (000000)
15 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24050820230176765 05/08/2023 SOR 1720005058WL011940 SOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 SOR (000000)
16 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24050820230176808 05/08/2023 aarti 1720005058WL011940 aarti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 aarti (000000)
17 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24050820230176811 05/08/2023 rajiv 1720005058WL011940 rajiv 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 rajiv (000000)
18 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24050820230176826 05/08/2023 RAM 1720005058WL011940 RAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 RAM (000000)
19 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24050820230176828 05/08/2023 MAM 1720005058WL011940 MAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 MAM (000000)
20 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24050820230176844 05/08/2023 san 1720005058WL011940 san 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 san (000000)
21 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24050820230176845 05/08/2023 bhadar 1720005058WL011940 bhadar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 bhadar (000000)
22 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24050820230176846 05/08/2023 manisha 1720005058WL011940 manisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735731 manisha (000000)
SubTotal 14586 14586
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050823FTO_205136 Bank of India BKID0008901 DEWAS IND AREA 2652
2 BAGLI MP1720005_050823FTO_205136 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_050823FTO_205136 Bank of India BKID0008922 NEVRI 1326
4 BAGLI MP1720005_050823FTO_205136 Bank of India BKID0008924 KAMLAPUR 7735
5 BAGLI MP1720005_050823FTO_205136 State Bank of India SBIN0030324 PUNJAPURA 1326
6 BAGLI MP1720005_050823FTO_205136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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