Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120823FTO_216721
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-20-005-073-001/218
(PANKUNWA) 		1720005000NRG24120820230186816 12/08/2023 Tersingh 1720005WL012902 Tersingh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Tersingh (000000)
2 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186564 12/08/2023 Ankesh 1720005WL012888 Ankesh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Ankesh (000000)
3 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186563 12/08/2023 Bhavna 1720005WL012888 Bhavna 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Bhavna (000000)
4 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186561 12/08/2023 Hiralal 1720005WL012888 Hiralal 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Hiralal (000000)
5 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186559 12/08/2023 Ishal 1720005WL012888 Ishal 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Ishal (000000)
6 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186566 12/08/2023 Jamsing 1720005WL012888 Jamsing 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Jamsing (000000)
7 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186567 12/08/2023 Kajal 1720005WL012888 Kajal 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Kajal (000000)
8 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186565 12/08/2023 Meena 1720005WL012888 Meena 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Meena (000000)
9 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186560 12/08/2023 Montu 1720005WL012888 Montu 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Montu (000000)
10 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186558 12/08/2023 Parvat 1720005WL012888 Parvat 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Parvat (000000)
11 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24120820230186562 12/08/2023 Sonu 1720005WL012888 Sonu 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Sonu (000000)
12 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186571 12/08/2023 Gomti bai 1720005WL012888 Gomti bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Gomtibai (000000)
13 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186568 12/08/2023 Hiralal 1720005WL012888 Hiralal 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Hiralal (000000)
14 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186569 12/08/2023 Mamta bai 1720005WL012888 Mamta bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Mamtabai (000000)
15 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186574 12/08/2023 Mukesh 1720005WL012888 Mukesh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Mukesh (000000)
16 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186572 12/08/2023 Neema 1720005WL012888 Neema 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Neema (000000)
17 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186576 12/08/2023 Rina 1720005WL012888 Rina 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Rina (000000)
18 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186575 12/08/2023 Riya 1720005WL012888 Riya 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Riya (000000)
19 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186577 12/08/2023 Rohit 1720005WL012888 Rohit 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Rohit (000000)
20 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186573 12/08/2023 Sanju 1720005WL012888 Sanju 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Sanju (000000)
21 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24120820230186570 12/08/2023 Taniya 1720005WL012888 Taniya 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679112842 Taniya (000000)
SubTotal 27846 27846
22 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186549 12/08/2023 Geeta 1720005WL012888 Geeta 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Geeta (000000)
23 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186554 12/08/2023 Hina 1720005WL012888 Hina 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Hina (000000)
24 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186548 12/08/2023 Jagdhish 1720005WL012888 Jagdhish 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Jagdhish (000000)
25 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186550 12/08/2023 Jamsing 1720005WL012888 Jamsing 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Jamsing (000000)
26 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186552 12/08/2023 Kuldheep 1720005WL012888 Kuldheep 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Kuldheep (000000)
27 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186555 12/08/2023 Priya 1720005WL012888 Priya 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Priya (000000)
28 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186551 12/08/2023 Ravi 1720005WL012888 Ravi 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Ravi (000000)
29 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186556 12/08/2023 Rina 1720005WL012888 Rina 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Rina (000000)
30 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186557 12/08/2023 Rohit 1720005WL012888 Rohit 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Rohit (000000)
31 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24120820230186553 12/08/2023 Sohan 1720005WL012888 Sohan 00554 KKBK0005958 1326 1326 Processed 23/08/2023 679112842 Sohan (000000)
SubTotal 13260 13260
32 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24120820230186546 12/08/2023 Radha 1720005WL012888 Radha 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679112842 Radha (000000)
SubTotal 1105 1105
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120823FTO_216721 State Bank of India SBIN0030324 PUNJAPURA 27846
2 BAGLI MP1720005_120823FTO_216721 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 13260
3 BAGLI MP1720005_120823FTO_216721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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