Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140923FTO_265102
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-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24140920230225346 14/09/2023 JITENDRA 1720005WL016880 JITENDRA 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 JITENDRA (000000)
2 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24140920230225347 14/09/2023 KAVITA 1720005WL016880 KAVITA 00048 BKID0008922 663 663 Processed 21/09/2023 331707824 KAVITA (000000)
3 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24140920230225348 14/09/2023 SURAJMAL 1720005WL016880 SURAJMAL 00048 BKID0008922 663 663 Processed 21/09/2023 331707824 SURAJMAL (000000)
4 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24140920230225360 14/09/2023 ASHISH 1720005WL016880 ASHISH 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 ASHISH (000000)
5 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005000NRG24140920230225373 14/09/2023 AARTI PATIDAR 1720005WL016880 AARTI PATIDAR 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 AARTIPATIDAR (000000)
6 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005000NRG24140920230225376 14/09/2023 surajmal 1720005WL016880 surajmal 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 surajmal (000000)
7 BAGLI MP-20-005-029-001/91
(MAHUKHEDA) 		1720005000NRG24140920230225447 14/09/2023 Hukam Hiru 1720005WL016888 Hukam Hiru 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 HukamHiru (000000)
8 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24140920230225379 14/09/2023 ladsingh 1720005WL016880 ladsingh 00048 BKID0008922 221 221 Processed 21/09/2023 331707824 ladsingh (000000)
9 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24140920230225380 14/09/2023 pritam 1720005WL016880 pritam 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 pritam (000000)
10 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24140920230225381 14/09/2023 vivek 1720005WL016880 vivek 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 vivek (000000)
11 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24140920230225384 14/09/2023 Tejsingh 1720005WL016880 Tejsingh 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 Tejsingh (000000)
12 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24140920230225386 14/09/2023 nagar 1720005WL016880 nagar 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 nagar (000000)
13 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24140920230225390 14/09/2023 neha 1720005WL016880 neha 00048 BKID0008922 884 884 Processed 21/09/2023 331707824 neha (000000)
SubTotal 10387 10387
14 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005073NRG24140920230225332 14/09/2023 Kishor 1720005073WL016878 Kishor 00415 SBIN0030324 1326 1326 Processed 21/09/2023 331707824 Kishor (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24140920230225387 14/09/2023 KISHOR 1720005WL016880 KISHOR 00415 SBIN0030485 884 884 Processed 21/09/2023 331707824 KISHOR (000000)
16 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24140920230225394 14/09/2023 PANKAJ 1720005WL016880 PANKAJ 00415 SBIN0030485 884 884 Processed 21/09/2023 331707824 PANKAJ (000000)
SubTotal 1768 1768
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140923FTO_265102 Bank of India BKID0008922 NEVRI 10387
2 BAGLI MP1720005_140923FTO_265102 State Bank of India SBIN0030324 PUNJAPURA 1326
3 BAGLI MP1720005_140923FTO_265102 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768

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