Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190623FTO_109766
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-20-005-037-001/211-A
(BEHARI) 		1720005037NRG24190620230070510 19/06/2023 Mangilal 1720005037WL004857 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513366947 Mangilal (000000)
2 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24190620230071720 19/06/2023 Rajesh 1720005113WL004941 Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513366947 Rajesh (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24190620230070497 19/06/2023 shadhana 1720005037WL004855 shadhana 00048 BKID0008903 1326 1326 Processed 23/06/2023 513366947 shadhana (000000)
4 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070520 19/06/2023 Shubham 1720005WL004858 Shubham 00048 BKID0008903 1326 1326 Processed 23/06/2023 513366947 Shubham (000000)
5 BAGLI MP-20-005-113-005/98
(LAKHWADA) 		1720005113NRG24190620230071710 19/06/2023 Pratap 1720005113WL004940 Pratap 00048 BKID0008903 1326 1326 Processed 23/06/2023 513366947 Pratap (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24190620230072676 19/06/2023 Hemlata Chouhan 1720005WL004982 Hemlata Chouhan 00048 BKID0008922 1326 1326 Processed 23/06/2023 513366947 HemlataChouhan (000000)
7 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24190620230072675 19/06/2023 Sanjay Chouhan 1720005WL004982 Sanjay Chouhan 00048 BKID0008922 1326 1326 Processed 23/06/2023 513366947 SanjayChouhan (000000)
8 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24190620230072712 19/06/2023 mukesh 1720005WL004982 mukesh 00048 BKID0008922 1326 1326 Processed 23/06/2023 513366947 mukesh (000000)
9 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24190620230072713 19/06/2023 sima bai 1720005WL004982 sima bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 513366947 simabai (000000)
SubTotal 5304 5304
10 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070522 19/06/2023 Devendra 1720005WL004858 Devendra 00048 BKID0008924 1326 1326 Processed 23/06/2023 513366947 Devendra (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24190620230071649 19/06/2023 Asha bai 1720005113WL004940 Asha bai 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513366947 Ashabai (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24190620230070500 19/06/2023 Ramesh Bagwan 1720005037WL004856 Ramesh Bagwan 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513366947 RameshBagwan (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-117-001/138-C
(POSTIPURA) 		1720005117NRG24190620230071486 19/06/2023 Rami Bai 1720005117WL004930 Rami Bai 00697 BKID0MG0123 1105 1105 Processed 23/06/2023 513366947 RamiBai (000000)
SubTotal 1105 1105
14 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24190620230072683 19/06/2023 bhadr 1720005WL004982 bhadr 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513366947 bhadr (000000)
15 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072687 19/06/2023 rajkumar 1720005WL004982 rajkumar 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513366947 rajkumar (000000)
16 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24190620230072715 19/06/2023 mukesh 1720005WL004982 mukesh 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513366947 mukesh (000000)
SubTotal 3978 3978
17 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005039NRG24180620230070455 19/06/2023 RAMESH MALVIYA 1720005039WL004851 RAMESH MALVIYA 00697 BKID0MG0127 3094 3094 Processed 23/06/2023 513366947 RAMESHMALVIYA (000000)
SubTotal 3094 3094
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190623FTO_109766 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_190623FTO_109766 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_190623FTO_109766 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_190623FTO_109766 Bank of India BKID0008922 NEVRI 5304
5 BAGLI MP1720005_190623FTO_109766 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_190623FTO_109766 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_190623FTO_109766 State Bank of India SBIN0005860 ADB BAGLI 1326
8 BAGLI MP1720005_190623FTO_109766 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
9 BAGLI MP1720005_190623FTO_109766 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
10 BAGLI MP1720005_190623FTO_109766 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094

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