Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130623FTO_89967
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-20-005-090-001/236
(NEEMANPURA) 		1720005000NRG24130620230060235 13/06/2023 SUNIL SOLANKI 1720005WL004239 SUNIL SOLANKI 00048 BKID0008903 1768 1768 Processed 20/06/2023 450098934 SUNILSOLANKI (000000)
2 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005000NRG24130620230060256 13/06/2023 kavita Bai Manndloi 1720005WL004239 kavita Bai Manndloi 00048 BKID0008903 1768 1768 Processed 20/06/2023 450098934 kavitaBaiManndloi (000000)
3 BAGLI MP-20-005-092-005/43
() 		1720005000NRG24130620230060199 13/06/2023 Dileep 1720005WL004238 Dileep 00048 BKID0008903 221 221 Processed 20/06/2023 450098934 Dileep (000000)
SubTotal 3757 3757
4 BAGLI MP-20-005-090-001/252-D
(NEEMANPURA) 		1720005000NRG24130620230060238 13/06/2023 LALITA 1720005WL004239 LALITA 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450098934 LALITA (000000)
5 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005000NRG24130620230060250 13/06/2023 MEERA 1720005WL004239 MEERA 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450098934 MEERA (000000)
6 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005000NRG24130620230060258 13/06/2023 Sanju 1720005WL004239 Sanju 00415 SBIN0030165 1547 1547 Processed 20/06/2023 450098934 Sanju (000000)
7 BAGLI MP-20-005-090-001/613-B
(NEEMANPURA) 		1720005000NRG24130620230060263 13/06/2023 Sharda Bhilala 1720005WL004239 Sharda Bhilala 00415 SBIN0030165 1547 1547 Processed 20/06/2023 450098934 ShardaBhilala (000000)
8 BAGLI MP-20-005-090-001/613-D
(NEEMANPURA) 		1720005000NRG24130620230060264 13/06/2023 Rahul Jamle 1720005WL004239 Rahul Jamle 00415 SBIN0030165 1547 1547 Processed 20/06/2023 450098934 RahulJamle (000000)
9 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005000NRG24130620230060267 13/06/2023 Dharmendra Dawar 1720005WL004239 Dharmendra Dawar 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450098934 DharmendraDawar (000000)
10 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005000NRG24130620230060269 13/06/2023 Saradar 1720005WL004239 Saradar 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450098934 Saradar (000000)
11 BAGLI MP-20-005-116-002/43-B
(DEVGHIRI) 		1720005000NRG24130620230060219 13/06/2023 Magarsingh 1720005WL004238 Magarsingh 00415 SBIN0030165 1105 1105 Processed 20/06/2023 450098934 Magarsingh (000000)
SubTotal 12818 12818
12 BAGLI MP-20-005-090-001/613-A
(NEEMANPURA) 		1720005000NRG24130620230060261 13/06/2023 Pradeep Chouhan 1720005WL004239 Pradeep Chouhan 00415 SBIN0030324 1547 1547 Processed 20/06/2023 450098934 PradeepChouhan (000000)
SubTotal 1547 1547
13 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24130620230060173 13/06/2023 RUKSANA 1720005WL004236 RUKSANA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450098934 RUKSANA (000000)
SubTotal 1547 1547
14 BAGLI MP-20-005-090-001/613-B
(NEEMANPURA) 		1720005000NRG24130620230060262 13/06/2023 Jagdish 1720005WL004239 Jagdish 00688 FINO0001001 1547 1547 Processed 20/06/2023 450098934 Jagdish (000000)
SubTotal 1547 1547
15 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24130620230060172 13/06/2023 geraj bi 1720005WL004236 geraj bi 00697 BKID0MG0125 1547 1547 Processed 20/06/2023 450098934 gerajbi (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-090-001/292-A
(NEEMANPURA) 		1720005000NRG24130620230060244 13/06/2023 Balaram 1720005WL004239 Balaram 00697 BKID0NAMRGB 1768 1768 Processed 20/06/2023 450098934 Balaram (000000)
SubTotal 1768 1768
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130623FTO_89967 Bank of India BKID0008903 BAGLI 3757
2 BAGLI MP1720005_130623FTO_89967 State Bank of India SBIN0030165 UDAINAGAR 12818
3 BAGLI MP1720005_130623FTO_89967 State Bank of India SBIN0030324 PUNJAPURA 1547
4 BAGLI MP1720005_130623FTO_89967 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
5 BAGLI MP1720005_130623FTO_89967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BAGLI MP1720005_130623FTO_89967 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
7 BAGLI MP1720005_130623FTO_89967 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1768

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