Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723FTO_149717
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-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24050720230116023 05/07/2023 Bhawar 1720005113WL007514 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 Bhawar (000000)
2 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24050720230116024 05/07/2023 Ishika Chouhan 1720005113WL007514 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 IshikaChouhan (000000)
3 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24050720230116025 05/07/2023 Vinita Chouhan 1720005113WL007514 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 VinitaChouhan (000000)
4 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24050720230116039 05/07/2023 Harinarayan 1720005113WL007514 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 Harinarayan (000000)
5 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24050720230116040 05/07/2023 Pawan Bai Chouhan 1720005113WL007514 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 PawanBaiChouhan (000000)
6 BAGLI MP-20-005-113-005/65-A
(LAKHWADA) 		1720005113NRG24050720230116109 05/07/2023 Amit Patel 1720005113WL007514 Amit Patel 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807540607 AmitPatel (000000)
SubTotal 7956 7956
7 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24050720230116026 05/07/2023 Raysingh 1720005113WL007514 Raysingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807540607 Raysingh (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24050720230116057 05/07/2023 Asha bai 1720005113WL007514 Asha bai 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807540607 Ashabai (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24050720230116028 05/07/2023 Divya 1720005113WL007514 Divya 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807540607 Divya (000000)
10 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24050720230116029 05/07/2023 Karansingh 1720005113WL007514 Karansingh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807540607 Karansingh (000000)
11 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24050720230116041 05/07/2023 Sapna Chouhan 1720005113WL007514 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807540607 SapnaChouhan (000000)
12 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24050720230116101 05/07/2023 Shreya Gontiya 1720005113WL007514 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807540607 ShreyaGontiya (000000)
SubTotal 5304 5304
13 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24050720230116037 05/07/2023 Manoj Vishwakarma 1720005113WL007514 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807540607 ManojVishwakarma (000000)
14 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24050720230116038 05/07/2023 Ritesh Sharma 1720005113WL007514 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807540607 RiteshSharma (000000)
15 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24050720230116064 05/07/2023 Sugn Bai Jat 1720005113WL007514 Sugn Bai Jat 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807540607 SugnBaiJat (000000)
SubTotal 3978 3978
16 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24050720230116066 05/07/2023 Sunit Bai Jat 1720005113WL007514 Sunit Bai Jat 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807540607 SunitBaiJat (000000)
17 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24050720230116065 05/07/2023 Tulsiram Jat 1720005113WL007514 Tulsiram Jat 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807540607 TulsiramJat (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-113-005/113
(LAKHWADA) 		1720005113NRG24050720230116072 05/07/2023 Lokesh 1720005113WL007514 Lokesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807540607 Lokesh (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723FTO_149717 Bank of Baroda BARB0BAGLIX BAGLI 7956
2 BAGLI MP1720005_050723FTO_149717 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_050723FTO_149717 Canara Bank CNRB0005834 BAGLI 1326
4 BAGLI MP1720005_050723FTO_149717 State Bank of India SBIN0005860 ADB BAGLI 5304
5 BAGLI MP1720005_050723FTO_149717 State Bank of India SBIN0030008 BAGLI 3978
6 BAGLI MP1720005_050723FTO_149717 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
7 BAGLI MP1720005_050723FTO_149717 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326

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