Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_101023FTO_312540
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-20-005-039-002/518
(BIJJUKHEDA) 		1720005039NRG24101020230251129 10/10/2023 RAJPAL SINGH THAKUR 1720005039WL019633 RAJPAL SINGH THAKUR 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285698431 RAJPALSINGHTHAKUR (000000)
SubTotal 2652 2652
2 BAGLI MP-20-005-074-001/37
(RATATALAI) 		1720005000NRG24101020230250709 10/10/2023 Ankit Morya 1720005WL019594 Ankit Morya 00048 BKID0008835 1326 1326 Processed 08/11/2023 285698431 AnkitMorya (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-074-001/102
(RATATALAI) 		1720005000NRG24101020230250695 10/10/2023 Sarvan Kumar Tanwar 1720005WL019594 Sarvan Kumar Tanwar 00048 BKID0008903 1326 1326 Processed 08/11/2023 285698431 SarvanKumarTanwar (000000)
4 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005000NRG24101020230250712 10/10/2023 Ankit Pathod 1720005WL019594 Ankit Pathod 00048 BKID0008903 1326 1326 Processed 08/11/2023 285698431 AnkitPathod (000000)
5 BAGLI MP-20-005-089-001/482-A
(PEEPARI) 		1720005089NRG24091020230250556 10/10/2023 Mohan 1720005089WL019577 Mohan 00048 BKID0008903 1326 1326 Processed 08/11/2023 285698431 Mohan (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-039-002/512
(BIJJUKHEDA) 		1720005039NRG24101020230251127 10/10/2023 ROHIT NARENDRA SENDHAV 1720005039WL019633 ROHIT NARENDRA SENDHAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698431 ROHITNARENDRASENDHAV (000000)
7 BAGLI MP-20-005-039-003/170
(BIJJUKHEDA) 		1720005039NRG24101020230251091 10/10/2023 RAMESWAR RANJEET SINGH 1720005039WL019631 RAMESWAR RANJEET SINGH 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698431 RAMESWARRANJEETSINGH (000000)
8 BAGLI MP-20-005-039-003/181
(BIJJUKHEDA) 		1720005039NRG24101020230251101 10/10/2023 KAMAL GOYAL 1720005039WL019631 KAMAL GOYAL 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698431 KAMALGOYAL (000000)
9 BAGLI MP-20-005-039-003/182
(BIJJUKHEDA) 		1720005039NRG24101020230251102 10/10/2023 SHIVANI 1720005039WL019631 SHIVANI 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698431 SHIVANI (000000)
10 BAGLI MP-20-005-039-004/14
(BIJJUKHEDA) 		1720005039NRG24101020230251108 10/10/2023 Hukumchandra Ramchandra 1720005039WL019631 Hukumchandra Ramchandra 00048 BKID0008911 2652 2652 Processed 08/11/2023 285698431 HukumchandraRamchandra (000000)
SubTotal 13260 13260
11 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24101020230251288 10/10/2023 Amila bai 1720005WL019650 Amila bai 00048 BKID0008922 1326 1326 Processed 08/11/2023 285698431 Amilabai (000000)
12 BAGLI MP-20-005-039-003/175
(BIJJUKHEDA) 		1720005039NRG24101020230251095 10/10/2023 KOMAL 1720005039WL019631 KOMAL 00048 BKID0008922 2652 2652 Processed 08/11/2023 285698431 KOMAL (000000)
SubTotal 3978 3978
13 BAGLI MP-20-005-089-001/450
(PEEPARI) 		1720005089NRG24091020230250555 10/10/2023 Ramesh 1720005089WL019577 Ramesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285698431 Ramesh (000000)
14 BAGLI MP-20-005-089-001/76
(PEEPARI) 		1720005089NRG24091020230250554 10/10/2023 SONU 1720005089WL019576 SONU 00415 SBIN0030165 221 221 Processed 08/11/2023 285698431 SONU (000000)
15 BAGLI MP-20-005-089-002/105
(PEEPARI) 		1720005089NRG24091020230250553 10/10/2023 Dileep 1720005089WL019575 Dileep 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285698431 Dileep (000000)
SubTotal 2873 2873
16 BAGLI MP-20-005-074-001/134-A
(RATATALAI) 		1720005000NRG24101020230250697 10/10/2023 Mahesh Jamle 1720005WL019594 Mahesh Jamle 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285698431 MaheshJamle (000000)
17 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24101020230250698 10/10/2023 Suresh 1720005WL019594 Suresh 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285698431 Suresh (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-039-002/511
(BIJJUKHEDA) 		1720005039NRG24101020230251126 10/10/2023 JAYPAL 1720005039WL019633 JAYPAL 00415 SBIN0030485 2652 2652 Processed 08/11/2023 285698431 JAYPAL (000000)
19 BAGLI MP-20-005-039-002/516
(BIJJUKHEDA) 		1720005039NRG24101020230251128 10/10/2023 MAYA MALVI 1720005039WL019633 MAYA MALVI 00415 SBIN0030485 2652 2652 Processed 08/11/2023 285698431 MAYAMALVI (000000)
20 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24101020230251090 10/10/2023 VISHAL SINGH RAJPUT 1720005039WL019631 VISHAL SINGH RAJPUT 00415 SBIN0030485 2652 2652 Processed 08/11/2023 285698431 VISHALSINGHRAJPUT (000000)
SubTotal 7956 7956
21 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24101020230251429 10/10/2023 Kalu 1720005WL019668 Kalu 00553 INDB0001305 1326 1326 Processed 08/11/2023 285698431 Kalu (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24101020230251099 10/10/2023 Deepak Rekwal 1720005039WL019631 Deepak Rekwal 00689 AUBL0002313 2652 2652 Processed 08/11/2023 285698431 DeepakRekwal (000000)
SubTotal 2652 2652
23 BAGLI MP-20-005-074-001/203-A
(RATATALAI) 		1720005000NRG24101020230250688 10/10/2023 Gangaram Alawa 1720005WL019593 Gangaram Alawa 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285698431 GangaramAlawa (000000)
24 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24101020230251431 10/10/2023 Dilip 1720005WL019668 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285698431 Dilip (000000)
SubTotal 1989 1989
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_101023FTO_312540 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_101023FTO_312540 Bank of India BKID0008835 NEMAWAR ROAD 1326
3 BAGLI MP1720005_101023FTO_312540 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_101023FTO_312540 Bank of India BKID0008911 HATPIPLIA 13260
5 BAGLI MP1720005_101023FTO_312540 Bank of India BKID0008922 NEVRI 3978
6 BAGLI MP1720005_101023FTO_312540 State Bank of India SBIN0030165 UDAINAGAR 2873
7 BAGLI MP1720005_101023FTO_312540 State Bank of India SBIN0030324 PUNJAPURA 2652
8 BAGLI MP1720005_101023FTO_312540 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
9 BAGLI MP1720005_101023FTO_312540 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 BAGLI MP1720005_101023FTO_312540 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2652
11 BAGLI MP1720005_101023FTO_312540 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
12 BAGLI MP1720005_101023FTO_312540 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 663

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