Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080823FTO_210485
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-20-005-073-001/337-B
(PANKUNWA) 		1720005000NRG24080820230181816 08/08/2023 MAHESH DAWAR 1720005WL012395 MAHESH DAWAR 00048 BKID0008903 60 60 Processed 11/08/2023 480707630 MAHESHDAWAR (000000)
SubTotal 60 60
2 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24080820230181766 08/08/2023 DHIRAJ SINGH 1720005WL012393 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 11/08/2023 480707630 DHIRAJSINGH (000000)
3 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24080820230181782 08/08/2023 Shravan singh 1720005WL012393 Shravan singh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480707630 Shravansingh (000000)
4 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24080820230181793 08/08/2023 savai singh 1720005WL012393 savai singh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480707630 savaisingh (000000)
SubTotal 3978 3978
5 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24080820230181629 08/08/2023 prem bai 1720005WL012384 prem bai 00048 BKID0008922 1105 1105 Processed 11/08/2023 480707630 prembai (000000)
6 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24080820230181630 08/08/2023 rina bai 1720005WL012384 rina bai 00048 BKID0008922 1105 1105 Processed 11/08/2023 480707630 rinabai (000000)
7 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005000NRG24080820230181809 08/08/2023 RAMPRASAD BAPULAL 1720005WL012394 RAMPRASAD BAPULAL 00048 BKID0008922 1326 1326 Processed 11/08/2023 480707630 RAMPRASADBAPULAL (000000)
SubTotal 3536 3536
8 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24080820230181624 08/08/2023 jitendra 1720005WL012384 jitendra 00415 SBIN0012162 1105 1105 Processed 11/08/2023 480707630 jitendra (000000)
SubTotal 1105 1105
9 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005000NRG24080820230181941 08/08/2023 Durgabai 1720005WL012399 Durgabai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480707630 Durgabai (000000)
10 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005000NRG24080820230181977 08/08/2023 Pooja 1720005WL012399 Pooja 00415 SBIN0030165 1105 1105 Processed 11/08/2023 480707630 Pooja (000000)
11 BAGLI MP-20-005-116-001/61
(DEVGHIRI) 		1720005000NRG24080820230182004 08/08/2023 Sukhram 1720005WL012399 Sukhram 00415 SBIN0030165 1105 1105 Processed 11/08/2023 480707630 Sukhram (000000)
12 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24080820230181935 08/08/2023 Bayjabai 1720005WL012398 Bayjabai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480707630 Bayjabai (000000)
13 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24080820230182036 08/08/2023 Himmatsingh 1720005WL012399 Himmatsingh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480707630 Himmatsingh (000000)
SubTotal 6188 6188
14 BAGLI MP-20-005-092-001/44
() 		1720005000NRG24080820230181864 08/08/2023 Bhadrsingh 1720005WL012398 Bhadrsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707630 Bhadrsingh (000000)
15 BAGLI MP-20-005-092-001/44
() 		1720005000NRG24080820230181865 08/08/2023 Sunitabai 1720005WL012398 Sunitabai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707630 Sunitabai (000000)
SubTotal 2652 2652
16 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24080820230181758 08/08/2023 gulab singh 1720005WL012393 gulab singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480707630 gulabsingh (000000)
17 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24080820230181761 08/08/2023 vinod singh 1720005WL012393 vinod singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480707630 vinodsingh (000000)
18 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24080820230181775 08/08/2023 vishnu 1720005WL012393 vishnu 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480707630 vishnu (000000)
19 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24080820230181785 08/08/2023 shravan singh 1720005WL012393 shravan singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480707630 shravansingh (000000)
SubTotal 5304 5304
20 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24080820230181910 08/08/2023 Darbar 1720005WL012398 Darbar 00697 BKID0MG0124 1105 1105 Processed 11/08/2023 480707630 Darbar (000000)
21 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005000NRG24080820230181917 08/08/2023 Santosh 1720005WL012398 Santosh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Santosh (000000)
22 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005000NRG24080820230181818 08/08/2023 Patlsingh 1720005WL012397 Patlsingh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Patlsingh (000000)
23 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005000NRG24080820230181821 08/08/2023 Shantilal 1720005WL012397 Shantilal 00697 BKID0MG0124 663 663 Processed 11/08/2023 480707630 Shantilal (000000)
24 BAGLI MP-20-005-116-001/151-C
(DEVGHIRI) 		1720005000NRG24080820230181947 08/08/2023 Tersingh 1720005WL012399 Tersingh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Tersingh (000000)
25 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005000NRG24080820230181833 08/08/2023 Suresh 1720005WL012397 Suresh 00697 BKID0MG0124 1105 1105 Processed 11/08/2023 480707630 Suresh (000000)
26 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24080820230181854 08/08/2023 Anita 1720005WL012397 Anita 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Anita (000000)
27 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24080820230181853 08/08/2023 Samesh 1720005WL012397 Samesh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Samesh (000000)
28 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005000NRG24080820230181960 08/08/2023 Tufaan 1720005WL012399 Tufaan 00697 BKID0MG0124 1105 1105 Processed 11/08/2023 480707630 Tufaan (000000)
29 BAGLI MP-20-005-116-001/47-C
(DEVGHIRI) 		1720005000NRG24080820230181980 08/08/2023 Balu 1720005WL012399 Balu 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Balu (000000)
30 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005000NRG24080820230182000 08/08/2023 Sunitabai 1720005WL012399 Sunitabai 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Sunitabai (000000)
31 BAGLI MP-20-005-116-001/6-A
(DEVGHIRI) 		1720005000NRG24080820230181930 08/08/2023 Bhuvansingh 1720005WL012398 Bhuvansingh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Bhuvansingh (000000)
32 BAGLI MP-20-005-116-001/60
(DEVGHIRI) 		1720005000NRG24080820230182003 08/08/2023 Balibai 1720005WL012399 Balibai 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Balibai (000000)
33 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005000NRG24080820230181931 08/08/2023 Ravi 1720005WL012398 Ravi 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Ravi (000000)
34 BAGLI MP-20-005-116-001/88
(DEVGHIRI) 		1720005000NRG24080820230182025 08/08/2023 Kailash 1720005WL012399 Kailash 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Kailash (000000)
35 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005000NRG24080820230182027 08/08/2023 Goma 1720005WL012399 Goma 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Goma (000000)
36 BAGLI MP-20-005-116-001/93-A
(DEVGHIRI) 		1720005000NRG24080820230182029 08/08/2023 Saantosh 1720005WL012399 Saantosh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480707630 Saantosh (000000)
37 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24080820230182042 08/08/2023 Anita 1720005WL012399 Anita 00697 BKID0MG0124 1105 1105 Processed 11/08/2023 480707630 Anita (000000)
SubTotal 22321 22321
38 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24080820230181660 08/08/2023 rajkumar 1720005WL012387 rajkumar 00697 BKID0MG0125 1105 1105 Processed 11/08/2023 480707630 rajkumar (000000)
39 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24080820230181680 08/08/2023 mukesh 1720005WL012387 mukesh 00697 BKID0MG0125 1105 1105 Processed 11/08/2023 480707630 mukesh (000000)
40 BAGLI MP-20-005-002-001/78
(GHATIYAGAYASUR) 		1720005000NRG24080820230181684 08/08/2023 rajendr 1720005WL012387 rajendr 00697 BKID0MG0125 1105 1105 Processed 11/08/2023 480707630 rajendr (000000)
41 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24080820230181694 08/08/2023 Gangaa bai 1720005WL012387 Gangaa bai 00697 BKID0MG0125 1105 1105 Processed 11/08/2023 480707630 Gangaabai (000000)
SubTotal 4420 4420
42 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24080820230181741 08/08/2023 santosh 1720005WL012391 santosh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480707630 santosh (000000)
43 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24080820230181885 08/08/2023 Nanuram 1720005WL012398 Nanuram 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480707630 Nanuram (000000)
44 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24080820230181886 08/08/2023 Sanibai 1720005WL012398 Sanibai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480707630 Sanibai (000000)
45 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005000NRG24080820230181901 08/08/2023 Mahesh 1720005WL012398 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480707630 Mahesh (000000)
SubTotal 5083 5083
Total 54647 54647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080823FTO_210485 Bank of India BKID0008903 BAGLI 60
2 BAGLI MP1720005_080823FTO_210485 Bank of India BKID0008911 HATPIPLIA 3978
3 BAGLI MP1720005_080823FTO_210485 Bank of India BKID0008922 NEVRI 3536
4 BAGLI MP1720005_080823FTO_210485 State Bank of India SBIN0012162 RAU 1105
5 BAGLI MP1720005_080823FTO_210485 State Bank of India SBIN0030165 UDAINAGAR 6188
6 BAGLI MP1720005_080823FTO_210485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAGLI MP1720005_080823FTO_210485 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
8 BAGLI MP1720005_080823FTO_210485 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 22321
9 BAGLI MP1720005_080823FTO_210485 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4420
10 BAGLI MP1720005_080823FTO_210485 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
11 BAGLI MP1720005_080823FTO_210485 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978

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