Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120923FTO_262038
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-20-005-057-004/384
(KARONDIYA) 		1720005000NRG24120920230223704 12/09/2023 gayatri 1720005WL016688 gayatri 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751056 gayatri (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24120920230223478 12/09/2023 Anop 1720005WL016672 Anop 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751056 Anop (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24120920230223577 12/09/2023 YASHAVANTSINGH 1720005WL016677 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 21/09/2023 322751056 YASHAVANTSINGH (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24120920230223683 12/09/2023 kailesh 1720005WL016684 kailesh 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751056 kailesh (000000)
5 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24120920230223682 12/09/2023 sunil 1720005WL016684 sunil 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751056 sunil (000000)
6 BAGLI MP-20-005-057-003/451
(KARONDIYA) 		1720005000NRG24120920230223702 12/09/2023 mohan 1720005WL016688 mohan 00048 BKID0008924 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 3978 3978
7 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24120920230223572 12/09/2023 Shivpa singh 1720005WL016677 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322751056 Shivpasingh (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-057-001/114
(KARONDIYA) 		1720005000NRG24120920230223696 12/09/2023 abhishek 1720005WL016688 abhishek 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322751056 abhishek (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-009-002/33-B
(MEDIA) 		1720005000NRG24120920230223555 12/09/2023 Rajendra 1720005WL016677 Rajendra 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322751056 Rajendra (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005000NRG24120920230223693 12/09/2023 LALITA 1720005WL016686 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 LALITA (000000)
11 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005000NRG24120920230223692 12/09/2023 MAYA BAI 1720005WL016686 MAYA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 MAYABAI (000000)
12 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005000NRG24120920230223691 12/09/2023 NILESH 1720005WL016686 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 NILESH (000000)
13 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005000NRG24120920230223686 12/09/2023 PEMAL BAI 1720005WL016685 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 PEMALBAI (000000)
14 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005000NRG24120920230223688 12/09/2023 ABHAY 1720005WL016685 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 ABHAY (000000)
15 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005000NRG24120920230223689 12/09/2023 KAJAL 1720005WL016685 KAJAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 KAJAL (000000)
16 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005000NRG24120920230223687 12/09/2023 LALITA 1720005WL016685 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 LALITA (000000)
17 BAGLI MP-20-005-077-001/135
(POLAKHAL) 		1720005000NRG24120920230223690 12/09/2023 TARA 1720005WL016685 TARA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 TARA (000000)
18 BAGLI MP-20-005-077-001/148-B
(POLAKHAL) 		1720005000NRG24120920230223672 12/09/2023 LALITA 1720005WL016683 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 LALITA (000000)
19 BAGLI MP-20-005-077-001/148-B
(POLAKHAL) 		1720005000NRG24120920230223671 12/09/2023 NILESH 1720005WL016683 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 NILESH (000000)
20 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005000NRG24120920230223667 12/09/2023 LALITA 1720005WL016682 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 LALITA (000000)
21 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005000NRG24120920230223666 12/09/2023 PEMAL BAI 1720005WL016682 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 PEMALBAI (000000)
22 BAGLI MP-20-005-077-001/158-a
(POLAKHAL) 		1720005000NRG24120920230223668 12/09/2023 PEMAL BAI 1720005WL016682 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 PEMALBAI (000000)
23 BAGLI MP-20-005-077-001/215
(POLAKHAL) 		1720005000NRG24120920230223670 12/09/2023 GOLU 1720005WL016682 GOLU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751056 GOLU (000000)
SubTotal 18564 18564
24 BAGLI MP-20-005-009-002/3-A
(MEDIA) 		1720005000NRG24120920230223552 12/09/2023 PAPPU 1720005WL016677 PAPPU 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751056 PAPPU (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120923FTO_262038 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_120923FTO_262038 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_120923FTO_262038 Bank of India BKID0008915 SONKUTCH 1326
4 BAGLI MP1720005_120923FTO_262038 Bank of India BKID0008924 KAMLAPUR 3978
5 BAGLI MP1720005_120923FTO_262038 State Bank of India SBIN0012155 HAT PIPALIYA 1326
6 BAGLI MP1720005_120923FTO_262038 State Bank of India SBIN0030008 BAGLI 1326
7 BAGLI MP1720005_120923FTO_262038 State Bank of India SBIN0030012 SONKATCH 1326
8 BAGLI MP1720005_120923FTO_262038 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 BAGLI MP1720005_120923FTO_262038 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326

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