Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230623FTO_122191
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-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24230620230084166 23/06/2023 Yogendra Sendhav 1720005WL005672 Yogendra Sendhav 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703934012 YogendraSendhav (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24230620230084150 23/06/2023 Roop Singh Rathoud 1720005WL005670 Roop Singh Rathoud 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934012 RoopSinghRathoud (000000)
3 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24230620230084161 23/06/2023 Bijendra Chouhan 1720005WL005672 Bijendra Chouhan 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934012 BijendraChouhan (000000)
4 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24230620230084127 23/06/2023 MANKUVAR SENDHAV 1720005WL005669 MANKUVAR SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934012 MANKUVARSENDHAV (000000)
5 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24230620230084129 23/06/2023 BUL BUL 1720005WL005669 BUL BUL 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934012 BULBUL (000000)
SubTotal 5746 5746
6 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24230620230084176 23/06/2023 bandu 1720005WL005676 bandu 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703934012 bandu (000000)
7 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24230620230084177 23/06/2023 mohan 1720005WL005676 mohan 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703934012 mohan (000000)
8 BAGLI MP-20-005-070-002/289
(SOBALYAPURA) 		1720005000NRG24230620230084171 23/06/2023 sajan 1720005WL005675 sajan 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703934012 sajan (000000)
9 BAGLI MP-20-005-070-002/294
(SOBALYAPURA) 		1720005000NRG24230620230084184 23/06/2023 Govind 1720005WL005677 Govind 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703934012 Govind (000000)
10 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24230620230084172 23/06/2023 nharsingh 1720005WL005675 nharsingh 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703934012 nharsingh (000000)
11 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG24230620230084188 23/06/2023 jyoti 1720005WL005678 jyoti 00415 SBIN0030324 1326 1326 Rejected 05/07/2023 703934012 Account closed
SubTotal 7956 7956
12 BAGLI MP-20-005-070-002/101
(SOBALYAPURA) 		1720005000NRG24230620230084187 23/06/2023 kalu 1720005WL005678 kalu 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703934012 kalu (000000)
13 BAGLI MP-20-005-070-002/114-B
(SOBALYAPURA) 		1720005000NRG24230620230084178 23/06/2023 batiya 1720005WL005676 batiya 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703934012 batiya (000000)
SubTotal 2652 2652
14 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24230620230084155 23/06/2023 JEEVAN SINGH SENDHAV 1720005WL005670 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934012 JEEVANSINGHSENDHAV (000000)
SubTotal 1547 1547
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623FTO_122191 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_230623FTO_122191 Bank of India BKID0008911 HATPIPLIA 5746
3 BAGLI MP1720005_230623FTO_122191 State Bank of India SBIN0030324 PUNJAPURA 7956
4 BAGLI MP1720005_230623FTO_122191 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
5 BAGLI MP1720005_230623FTO_122191 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1547

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