Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_201023FTO_326916
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-20-005-045-001/188-C
(GOPIPUR) 		1720005000NRG24201020230263693 20/10/2023 ajay 1720005WL020878 ajay 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243738 ajay (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24201020230262745 20/10/2023 trilok 1720005037WL020798 trilok 00048 BKID0008903 1326 1326 Processed 09/11/2023 291243738 trilok (000000)
3 BAGLI MP-20-005-059-006/163
(CHARBARDI) 		1720005059NRG24201020230262721 20/10/2023 laxman 1720005059WL020796 laxman 00048 BKID0008903 1105 1105 Processed 09/11/2023 291243738 laxman (000000)
4 BAGLI MP-20-005-059-006/168-A
(CHARBARDI) 		1720005059NRG24201020230262722 20/10/2023 LAXMIBAI 1720005059WL020796 LAXMIBAI 00048 BKID0008903 442 442 Processed 09/11/2023 291243738 LAXMIBAI (000000)
5 BAGLI MP-20-005-059-006/21-A
(CHARBARDI) 		1720005059NRG24201020230262728 20/10/2023 MANOJ 1720005059WL020796 MANOJ 00048 BKID0008903 1105 1105 Processed 09/11/2023 291243738 MANOJ (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24191020230262523 20/10/2023 SACHIN 1720005WL020780 SACHIN 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243738 SACHIN (000000)
7 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005015NRG24201020230263743 20/10/2023 urmila bai 1720005015WL020882 urmila bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291243738 urmilabai (000000)
8 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24201020230262585 20/10/2023 Mahesh baaskal 1720005WL020787 Mahesh baaskal 00048 BKID0008911 221 221 Processed 09/11/2023 291243738 Maheshbaaskal (000000)
9 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24201020230262590 20/10/2023 Manish 1720005WL020787 Manish 00048 BKID0008911 442 442 Processed 09/11/2023 291243738 Manish (000000)
SubTotal 3536 3536
10 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24201020230262970 20/10/2023 Bharti 1720005034WL020812 Bharti 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243738 Bharti (000000)
11 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24201020230262988 20/10/2023 Kunta Patidar 1720005034WL020812 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243738 KuntaPatidar (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24201020230262555 20/10/2023 Amjad Kha 1720005WL020784 Amjad Kha 00048 BKID0008922 663 663 Processed 09/11/2023 291243738 AmjadKha (000000)
13 BAGLI MP-20-005-034-001/39
(BARKHEDASOMA) 		1720005034NRG24201020230262983 20/10/2023 pooja 1720005034WL020812 pooja 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243738 pooja (000000)
SubTotal 1989 1989
14 BAGLI MP-20-005-045-001/17
(GOPIPUR) 		1720005000NRG24201020230263692 20/10/2023 rajesh 1720005WL020878 rajesh 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243738 rajesh (000000)
15 BAGLI MP-20-005-045-001/54-B
(GOPIPUR) 		1720005045NRG24201020230263677 20/10/2023 ajey 1720005045WL020874 ajey 00048 BKID0008924 1326 1326 Processed 09/11/2023 291243738 ajey (000000)
16 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24201020230262757 20/10/2023 Ramparshad Masaniya 1720005115WL020799 Ramparshad Masaniya 00048 BKID0008924 1326 1326 Processed 09/11/2023 291243738 RamparshadMasaniya (000000)
SubTotal 4199 4199
17 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24191020230262511 20/10/2023 VISHAL 1720005WL020779 VISHAL 00078 CNRB0005559 1547 1547 Processed 09/11/2023 291243738 VISHAL (000000)
SubTotal 1547 1547
18 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24201020230262744 20/10/2023 shanta 1720005037WL020798 shanta 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291243738 shanta (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24201020230263133 20/10/2023 PRIYA CHOUHAN 1720005WL020823 PRIYA CHOUHAN 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291243738 PRIYACHOUHAN (000000)
20 BAGLI MP-20-005-072-002/9
(MANSINGPURA) 		1720005000NRG24201020230263129 20/10/2023 Dhansing 1720005WL020822 Dhansing 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291243738 Dhansing (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-009-003/153-A
(MEDIA) 		1720005009NRG24201020230263658 20/10/2023 YASHPALSINGH 1720005009WL020870 YASHPALSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243738 YASHPALSINGH (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-106-003/56-A
(GURARDA) 		1720005106NRG24201020230263671 20/10/2023 Udeysingh 1720005106WL020873 Udeysingh 00697 BKID0MG0124 663 663 Processed 09/11/2023 291243738 Udeysingh (000000)
SubTotal 663 663
23 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24201020230262714 20/10/2023 lakhan 1720005WL020795 lakhan 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243738 lakhan (000000)
24 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24201020230262716 20/10/2023 naeem 1720005WL020795 naeem 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243738 naeem (000000)
SubTotal 1768 1768
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_201023FTO_326916 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_201023FTO_326916 Bank of India BKID0008903 BAGLI 3978
3 BAGLI MP1720005_201023FTO_326916 Bank of India BKID0008911 HATPIPLIA 3536
4 BAGLI MP1720005_201023FTO_326916 Bank of India BKID0008917 KARNAWAD 2652
5 BAGLI MP1720005_201023FTO_326916 Bank of India BKID0008922 NEVRI 1989
6 BAGLI MP1720005_201023FTO_326916 Bank of India BKID0008924 KAMLAPUR 4199
7 BAGLI MP1720005_201023FTO_326916 Canara Bank CNRB0005559 Sonkatch 1547
8 BAGLI MP1720005_201023FTO_326916 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_201023FTO_326916 State Bank of India SBIN0030324 PUNJAPURA 2652
10 BAGLI MP1720005_201023FTO_326916 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
11 BAGLI MP1720005_201023FTO_326916 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 663
12 BAGLI MP1720005_201023FTO_326916 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1768

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