Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030923FTO_247991
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) 		1720005000NRG24030920230211167 03/09/2023 ajay 1720005WL015339 ajay 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011011 ajay (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005061NRG24030920230211266 03/09/2023 MANOHAR 1720005061WL015359 MANOHAR 00048 BKID0008903 1326 1326 Processed 07/09/2023 067011011 MANOHAR (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-012-001/650-D
(BADIYAMANDU) 		1720005000NRG24030920230210971 03/09/2023 Ashik Kha Mansuri 1720005WL015316 Ashik Kha Mansuri 00048 BKID0008911 1547 1547 Processed 07/09/2023 067011011 AshikKhaMansuri (000000)
4 BAGLI MP-20-005-012-001/650-D
(BADIYAMANDU) 		1720005000NRG24030920230210969 03/09/2023 Rajak Mansuri 1720005WL015316 Rajak Mansuri 00048 BKID0008911 1547 1547 Processed 07/09/2023 067011011 RajakMansuri (000000)
5 BAGLI MP-20-005-012-001/650-D
(BADIYAMANDU) 		1720005000NRG24030920230210970 03/09/2023 Tamijan Bi 1720005WL015316 Tamijan Bi 00048 BKID0008911 1547 1547 Processed 07/09/2023 067011011 TamijanBi (000000)
6 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24030920230211158 03/09/2023 mamtabai 1720005WL015339 mamtabai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011011 mamtabai (000000)
7 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24030920230211168 03/09/2023 Pooja Solanki 1720005WL015339 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011011 PoojaSolanki (000000)
SubTotal 7293 7293
8 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24030920230211177 03/09/2023 Sangita 1720005WL015339 Sangita 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011011 Sangita (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-015-002/314-A
(TAPPASUKALYA) 		1720005015NRG24030920230211229 03/09/2023 YASODA BAI 1720005015WL015350 YASODA BAI 00553 INDB0001305 1326 1326 Processed 07/09/2023 067011011 YASODABAI (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-012-002/78-A
(BADIYAMANDU) 		1720005000NRG24030920230210974 03/09/2023 Jogendra Sendhav 1720005WL015316 Jogendra Sendhav 00689 AUBL0002314 1547 1547 Processed 07/09/2023 067011011 JogendraSendhav (000000)
SubTotal 1547 1547
11 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24030920230210973 03/09/2023 urimela bai sendhav 1720005WL015316 urimela bai sendhav 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067011011 urimelabaisendhav (000000)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030923FTO_247991 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_030923FTO_247991 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_030923FTO_247991 Bank of India BKID0008911 HATPIPLIA 7293
4 BAGLI MP1720005_030923FTO_247991 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_030923FTO_247991 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
6 BAGLI MP1720005_030923FTO_247991 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
7 BAGLI MP1720005_030923FTO_247991 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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