Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180823FTO_224716
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-20-005-058-001/512
(SEWANYAKHURD) 		1720005058NRG24180820230193228 18/08/2023 meta bai 1720005058WL013439 meta bai 00048 BKID0008903 1326 1326 Processed 25/08/2023 728213349 metabai (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-013-001/30-B
(AMLATAJ) 		1720005000NRG24180820230193615 18/08/2023 Ganshyam 1720005WL013489 Ganshyam 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 Ganshyam (000000)
3 BAGLI MP-20-005-013-001/30-C
(AMLATAJ) 		1720005000NRG24180820230193616 18/08/2023 Dalu 1720005WL013489 Dalu 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 Dalu (000000)
4 BAGLI MP-20-005-013-001/30-D
(AMLATAJ) 		1720005000NRG24180820230193617 18/08/2023 Aklesh 1720005WL013489 Aklesh 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 Aklesh (000000)
5 BAGLI MP-20-005-013-001/642
(AMLATAJ) 		1720005000NRG24180820230193633 18/08/2023 mohan das 1720005WL013489 mohan das 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 mohandas (000000)
6 BAGLI MP-20-005-013-001/747-C
(AMLATAJ) 		1720005000NRG24180820230193637 18/08/2023 Dipendra Sendhav 1720005WL013489 Dipendra Sendhav 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 DipendraSendhav (000000)
7 BAGLI MP-20-005-013-001/935
(AMLATAJ) 		1720005000NRG24180820230193654 18/08/2023 Kailash Jaysval 1720005WL013489 Kailash Jaysval 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 KailashJaysval (000000)
8 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24180820230193659 18/08/2023 Dipak Kumar Agrval 1720005WL013489 Dipak Kumar Agrval 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 DipakKumarAgrval (000000)
9 BAGLI MP-20-005-013-001/971
(AMLATAJ) 		1720005000NRG24180820230193671 18/08/2023 Mustaak Khan 1720005WL013489 Mustaak Khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728213349 MustaakKhan (000000)
SubTotal 19448 19448
10 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24180820230193548 18/08/2023 anil 1720005WL013481 anil 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213349 anil (000000)
11 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24180820230193547 18/08/2023 anil 1720005WL013481 anil 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213349 anil (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24180820230193873 18/08/2023 Kalu 1720005WL013525 Kalu 00553 INDB0001305 1326 1326 Processed 25/08/2023 728213349 Kalu (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-013-001/977
(AMLATAJ) 		1720005000NRG24180820230193674 18/08/2023 Dipika 1720005WL013489 Dipika 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728213349 Dipika (000000)
14 BAGLI MP-20-005-013-001/978
(AMLATAJ) 		1720005000NRG24180820230193675 18/08/2023 Manorama Bai 1720005WL013489 Manorama Bai 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728213349 ManoramaBai (000000)
SubTotal 4862 4862
15 BAGLI MP-20-005-013-001/929
(AMLATAJ) 		1720005000NRG24180820230193646 18/08/2023 Munabbar Shah 1720005WL013489 Munabbar Shah 00697 BKID0MG0127 2431 2431 Processed 25/08/2023 728213349 MunabbarShah (000000)
SubTotal 2431 2431
Total 32045 32045

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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_224716 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_180823FTO_224716 Bank of India BKID0008911 HATPIPLIA 19448
3 BAGLI MP1720005_180823FTO_224716 State Bank of India SBIN0030165 UDAINAGAR 2652
4 BAGLI MP1720005_180823FTO_224716 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
5 BAGLI MP1720005_180823FTO_224716 India Post Payments Bank IPOS0000001 Dewas 4862
6 BAGLI MP1720005_180823FTO_224716 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2431

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