Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_191023FTO_325557
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-20-005-076-001/135-A
(KISHANGARH) 		1720005000NRG24191020230262306 19/10/2023 kamal chouhan 1720005WL020757 kamal chouhan 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 286871850 kamalchouhan (000000)
2 BAGLI MP-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24191020230262336 19/10/2023 Gorav 1720005WL020762 Gorav 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 286871850 Gorav (000000)
SubTotal 2210 2210
3 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24191020230262333 19/10/2023 Sapna Benal 1720005WL020762 Sapna Benal 00048 BKID0008912 1105 1105 Processed 08/11/2023 286871850 SapnaBenal (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-004-002/189
(ROJADI) 		1720005004NRG24191020230261569 19/10/2023 rahul 1720005004WL020680 rahul 00048 BKID0008922 442 442 Processed 08/11/2023 286871850 rahul (000000)
SubTotal 442 442
5 BAGLI MP-20-005-019-002/24
(DIGOD) 		1720005000NRG24191020230262290 19/10/2023 Prabhudayal 1720005WL020755 Prabhudayal 00048 BKID0008924 884 884 Processed 08/11/2023 286871850 Prabhudayal (000000)
6 BAGLI MP-20-005-019-003/134-A
(DIGOD) 		1720005019NRG24191020230262452 19/10/2023 Sanjay 1720005019WL020774 Sanjay 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871850 Sanjay (000000)
7 BAGLI MP-20-005-019-003/87-a
(DIGOD) 		1720005000NRG24191020230262305 19/10/2023 mahesh 1720005WL020756 mahesh 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871850 mahesh (000000)
SubTotal 3315 3315
8 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24191020230261604 19/10/2023 Vinod 1720005054WL020683 Vinod 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871850 Vinod (000000)
9 BAGLI MP-20-005-060-001/17
(GUWADI) 		1720005060NRG24191020230261323 19/10/2023 Tarachand 1720005060WL020663 Tarachand 00415 SBIN0030008 1547 1547 Processed 08/11/2023 286871850 Tarachand (000000)
10 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005060NRG24191020230261329 19/10/2023 Kalu 1720005060WL020663 Kalu 00415 SBIN0030008 49 49 Processed 08/11/2023 286871850 Kalu (000000)
SubTotal 2922 2922
11 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24191020230262308 19/10/2023 SUNDAR BAI 1720005WL020758 SUNDAR BAI 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871850 SUNDARBAI (000000)
12 BAGLI MP-20-005-090-001/236-A
(NEEMANPURA) 		1720005090NRG24191020230262423 19/10/2023 Sardar 1720005090WL020770 Sardar 00415 SBIN0030165 221 221 Processed 08/11/2023 286871850 Sardar (000000)
13 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005090NRG24191020230262433 19/10/2023 Dharmendra Dawar 1720005090WL020770 Dharmendra Dawar 00415 SBIN0030165 221 221 Processed 08/11/2023 286871850 DharmendraDawar (000000)
14 BAGLI MP-20-005-090-002/24-A
(NEEMANPURA) 		1720005090NRG24191020230262420 19/10/2023 SAKAM 1720005090WL020769 SAKAM 00415 SBIN0030165 442 442 Processed 08/11/2023 286871850 SAKAM (000000)
15 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005090NRG24191020230262435 19/10/2023 Saradar 1720005090WL020770 Saradar 00415 SBIN0030165 221 221 Processed 08/11/2023 286871850 Saradar (000000)
SubTotal 2210 2210
16 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24191020230261462 19/10/2023 TARUN 1720005066WL020671 TARUN 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871850 TARUN (000000)
17 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005070NRG24181020230261070 19/10/2023 Suresh 1720005070WL020649 Suresh 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871850 Suresh (000000)
18 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005000NRG24191020230261280 19/10/2023 Arjun 1720005WL020660 Arjun 00415 SBIN0030324 663 663 Processed 08/11/2023 286871850 Arjun (000000)
19 BAGLI MP-20-005-074-001/218-A
(RATATALAI) 		1720005000NRG24191020230261291 19/10/2023 Sunil Solanki 1720005WL020660 Sunil Solanki 00415 SBIN0030324 663 663 Processed 08/11/2023 286871850 SunilSolanki (000000)
SubTotal 4199 4199
20 BAGLI MP-20-005-058-004/449-A
(SEWANYAKHURD) 		1720005058NRG24191020230261391 19/10/2023 narm 1720005058WL020666 narm 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871850 narm (000000)
SubTotal 1547 1547
21 BAGLI MP-20-005-076-001/22
(KISHANGARH) 		1720005000NRG24191020230262307 19/10/2023 Sunil 1720005WL020757 Sunil 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286871850 Sunil (000000)
SubTotal 1105 1105
22 BAGLI MP-20-005-010-003/106-A
(MANAPIPLYA) 		1720005000NRG24191020230261927 19/10/2023 Ranu 1720005WL020711 Ranu 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 286871850 Ranu (000000)
SubTotal 1547 1547
23 BAGLI MP-20-005-074-001/71-A
(RATATALAI) 		1720005000NRG24191020230262404 19/10/2023 Pappu Vaskel 1720005WL020767 Pappu Vaskel 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871850 PappuVaskel (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24161020230257602 19/10/2023 Ramchandra Sevaram 1720005090WL020302 Ramchandra Sevaram 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 286871850 RamchandraSevaram (000000)
25 BAGLI MP-20-005-090-001/436
(NEEMANPURA) 		1720005090NRG24191020230262416 19/10/2023 mukesh 1720005090WL020769 mukesh 00697 BKID0MG0124 2652 2652 Processed 08/11/2023 286871850 mukesh (000000)
26 BAGLI MP-20-005-090-001/617-B
(NEEMANPURA) 		1720005090NRG24191020230262430 19/10/2023 Galiya 1720005090WL020770 Galiya 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871850 Galiya (000000)
SubTotal 4199 4199
27 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005000NRG24191020230261250 19/10/2023 AJAP SINGH 1720005WL020658 AJAP SINGH 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 286871850 AJAPSINGH (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-074-001/7-A
(RATATALAI) 		1720005000NRG24191020230261296 19/10/2023 Ganesh Gotiya Yadav 1720005WL020660 Ganesh Gotiya Yadav 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286871850 GaneshGotiyaYadav (000000)
29 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24161020230257601 19/10/2023 Ramchandra Sevaram 1720005090WL020302 Ramchandra Sevaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871850 RamchandraSevaram (000000)
SubTotal 1989 1989
Total 29442 29442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_191023FTO_325557 Bank of Baroda BARB0BAGLIX BAGLI 2210
2 BAGLI MP1720005_191023FTO_325557 Bank of India BKID0008912 KATAPHOD BR 1105
3 BAGLI MP1720005_191023FTO_325557 Bank of India BKID0008922 NEVRI 442
4 BAGLI MP1720005_191023FTO_325557 Bank of India BKID0008924 KAMLAPUR 3315
5 BAGLI MP1720005_191023FTO_325557 State Bank of India SBIN0030008 BAGLI 2922
6 BAGLI MP1720005_191023FTO_325557 State Bank of India SBIN0030165 UDAINAGAR 2210
7 BAGLI MP1720005_191023FTO_325557 State Bank of India SBIN0030324 PUNJAPURA 4199
8 BAGLI MP1720005_191023FTO_325557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BAGLI MP1720005_191023FTO_325557 India Post Payments Bank IPOS0000001 Dewas 1105
10 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547
11 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
12 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 4199
13 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
14 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
15 BAGLI MP1720005_191023FTO_325557 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 663

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