Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190723FTO_175902
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-20-005-008-001/775
(DEVGARH) 		1720005000NRG24190720230147718 19/07/2023 Rakesh Bhilala 1720005WL009584 Rakesh Bhilala 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132033 RakeshBhilala (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-007-002/91-B
(HAIDARPUR) 		1720005000NRG24190720230147739 19/07/2023 Ravindra patel 1720005WL009586 Ravindra patel 00048 BKID0008911 1105 1105 Processed 22/07/2023 107132033 Ravindrapatel (000000)
SubTotal 1105 1105
3 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147687 19/07/2023 ramprsaddas 1720005WL009581 ramprsaddas 00048 BKID0008922 221 221 Processed 22/07/2023 107132033 ramprsaddas (000000)
4 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24190720230147753 19/07/2023 prem bai 1720005WL009587 prem bai 00048 BKID0008922 1105 1105 Processed 22/07/2023 107132033 prembai (000000)
5 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24190720230147754 19/07/2023 rina bai 1720005WL009587 rina bai 00048 BKID0008922 1105 1105 Processed 22/07/2023 107132033 rinabai (000000)
SubTotal 2431 2431
6 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24190720230147750 19/07/2023 jitendra 1720005WL009587 jitendra 00415 SBIN0012162 1105 1105 Processed 22/07/2023 107132033 jitendra (000000)
SubTotal 1105 1105
7 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24190720230147654 19/07/2023 KALABAI 1720005WL009580 KALABAI 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132033 KALABAI (000000)
8 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005000NRG24190720230147659 19/07/2023 PRABHU 1720005WL009580 PRABHU 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132033 PRABHU (000000)
9 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005000NRG24190720230147666 19/07/2023 SANJAY 1720005WL009580 SANJAY 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132033 SANJAY (000000)
SubTotal 3060 3060
10 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24190720230147628 19/07/2023 Dhapu bai 1720005WL009577 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132033 Dhapubai (000000)
11 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24190720230147630 19/07/2023 Chinta bai 1720005WL009577 Chinta bai 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132033 Chintabai (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24190720230147717 19/07/2023 Sarswati Bhilala 1720005WL009584 Sarswati Bhilala 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132033 SarswatiBhilala (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24190720230147700 19/07/2023 Kedar 1720005WL009583 Kedar 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132033 Kedar (000000)
14 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24190720230147704 19/07/2023 sagar 1720005WL009583 sagar 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132033 sagar (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24190720230147705 19/07/2023 Jitendra Singh 1720005WL009583 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132033 JitendraSingh (000000)
16 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24190720230147618 19/07/2023 Sandip 1720005WL009577 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132033 Sandip (000000)
SubTotal 2652 2652
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190723FTO_175902 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
2 BAGLI MP1720005_190723FTO_175902 Bank of India BKID0008911 HATPIPLIA 1105
3 BAGLI MP1720005_190723FTO_175902 Bank of India BKID0008922 NEVRI 2431
4 BAGLI MP1720005_190723FTO_175902 State Bank of India SBIN0012162 RAU 1105
5 BAGLI MP1720005_190723FTO_175902 State Bank of India SBIN0030324 PUNJAPURA 3060
6 BAGLI MP1720005_190723FTO_175902 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
7 BAGLI MP1720005_190723FTO_175902 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
8 BAGLI MP1720005_190723FTO_175902 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
9 BAGLI MP1720005_190723FTO_175902 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
10 BAGLI MP1720005_190723FTO_175902 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326

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