Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010923FTO_244812
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-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24010920230208955 01/09/2023 sachin 1720005WL015094 sachin 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066279711 sachin (000000)
2 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG24010920230209037 01/09/2023 HARI SINGH 1720005WL015094 HARI SINGH 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066279711 HARISINGH (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005012NRG24010920230209066 01/09/2023 kedar 1720005012WL015096 kedar 00048 BKID0008911 1547 1547 Processed 07/09/2023 066279711 kedar (000000)
4 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005012NRG24010920230208937 01/09/2023 afsar kha 1720005012WL015091 afsar kha 00048 BKID0008911 1547 1547 Processed 07/09/2023 066279711 afsarkha (000000)
SubTotal 3094 3094
5 BAGLI MP-20-005-089-001/33-A
(PEEPARI) 		1720005089NRG24310820230208728 01/09/2023 LAXMAN 1720005089WL015060 LAXMAN 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066279711 LAXMAN (000000)
6 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24310820230208697 01/09/2023 Rakesh 1720005089WL015053 Rakesh 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066279711 Rakesh (000000)
7 BAGLI MP-20-005-089-002/62
(PEEPARI) 		1720005089NRG24310820230208704 01/09/2023 RAMAVTAR 1720005089WL015057 RAMAVTAR 00415 SBIN0030165 221 221 Processed 07/09/2023 066279711 RAMAVTAR (000000)
SubTotal 2873 2873
8 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24010920230208938 01/09/2023 AAYUSH 1720005077WL015092 AAYUSH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 AAYUSH (000000)
9 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24010920230208939 01/09/2023 NILESH 1720005077WL015092 NILESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 NILESH (000000)
10 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24010920230208940 01/09/2023 PAVAN 1720005077WL015092 PAVAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 PAVAN (000000)
11 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24010920230208941 01/09/2023 MANSIH 1720005077WL015092 MANSIH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 MANSIH (000000)
12 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24010920230208943 01/09/2023 MAYA BAI 1720005077WL015092 MAYA BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 MAYABAI (000000)
13 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24010920230208942 01/09/2023 SHIV 1720005077WL015092 SHIV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 SHIV (000000)
14 BAGLI MP-20-005-077-001/45
(POLAKHAL) 		1720005077NRG24010920230208944 01/09/2023 Jitendra 1720005077WL015092 Jitendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 Jitendra (000000)
15 BAGLI MP-20-005-077-001/45
(POLAKHAL) 		1720005077NRG24010920230208945 01/09/2023 Mahesh 1720005077WL015092 Mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 Mahesh (000000)
16 BAGLI MP-20-005-077-001/45
(POLAKHAL) 		1720005077NRG24010920230208946 01/09/2023 Naren 1720005077WL015092 Naren 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 Naren (000000)
17 BAGLI MP-20-005-077-001/53-A
(POLAKHAL) 		1720005077NRG24010920230208949 01/09/2023 AMAN 1720005077WL015092 AMAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 AMAN (000000)
18 BAGLI MP-20-005-077-001/53-A
(POLAKHAL) 		1720005077NRG24010920230208947 01/09/2023 LALITA 1720005077WL015092 LALITA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 LALITA (000000)
19 BAGLI MP-20-005-077-001/53-A
(POLAKHAL) 		1720005077NRG24010920230208948 01/09/2023 MANJU 1720005077WL015092 MANJU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 MANJU (000000)
20 BAGLI MP-20-005-077-001/8-D
(POLAKHAL) 		1720005077NRG24010920230208951 01/09/2023 DHARMENDRA 1720005077WL015092 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 DHARMENDRA (000000)
21 BAGLI MP-20-005-077-001/8-D
(POLAKHAL) 		1720005077NRG24010920230208952 01/09/2023 RANJIT 1720005077WL015092 RANJIT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 RANJIT (000000)
22 BAGLI MP-20-005-077-001/8-D
(POLAKHAL) 		1720005077NRG24010920230208950 01/09/2023 SANDEEP 1720005077WL015092 SANDEEP 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 SANDEEP (000000)
23 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24310820230208727 01/09/2023 LAKHAN 1720005089WL015059 LAKHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 LAKHAN (000000)
24 BAGLI MP-20-005-114-001/30
(PEETAWALI) 		1720005000NRG24010920230208959 01/09/2023 pelad 1720005WL015094 pelad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 pelad (000000)
25 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24010920230209046 01/09/2023 devi singh 1720005WL015094 devi singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066279711 devisingh (000000)
SubTotal 23868 23868
26 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24010920230208990 01/09/2023 Bablu sendhav 1720005WL015094 Bablu sendhav 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066279711 Bablusendhav (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010923FTO_244812 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_010923FTO_244812 Bank of India BKID0008911 HATPIPLIA 3094
3 BAGLI MP1720005_010923FTO_244812 State Bank of India SBIN0030165 UDAINAGAR 2873
4 BAGLI MP1720005_010923FTO_244812 Fino Payments Bank Ltd FINO0001446 MP RO 23868
5 BAGLI MP1720005_010923FTO_244812 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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