Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100723FTO_159147
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-20-005-113-002/238
(LAKHWADA) 		1720005000NRG24100720230128238 10/07/2023 Harinarayan 1720005WL008242 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 14/07/2023 857980506 Harinarayan (000000)
2 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005000NRG24100720230128239 10/07/2023 Pawan Bai Chouhan 1720005WL008242 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 14/07/2023 857980506 PawanBaiChouhan (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24100720230128254 10/07/2023 bhupendra 1720005008WL008243 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857980506 bhupendra (000000)
4 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24100720230128263 10/07/2023 Arpit patidar 1720005008WL008243 Arpit patidar 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857980506 Arpitpatidar (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005000NRG24100720230128240 10/07/2023 Sapna Chouhan 1720005WL008242 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 14/07/2023 857980506 SapnaChouhan (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005000NRG24100720230128245 10/07/2023 Sugn Bai Jat 1720005WL008242 Sugn Bai Jat 00415 SBIN0030008 1326 1326 Processed 14/07/2023 857980506 SugnBaiJat (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005000NRG24100720230128242 10/07/2023 Gaytri bai 1720005WL008242 Gaytri bai 00697 BKID0MG0121 1326 1326 Processed 14/07/2023 857980506 Gaytribai (000000)
8 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005000NRG24100720230128247 10/07/2023 Sunit Bai Jat 1720005WL008242 Sunit Bai Jat 00697 BKID0MG0121 1326 1326 Processed 14/07/2023 857980506 SunitBaiJat (000000)
9 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005000NRG24100720230128246 10/07/2023 Tulsiram Jat 1720005WL008242 Tulsiram Jat 00697 BKID0MG0121 1326 1326 Processed 14/07/2023 857980506 TulsiramJat (000000)
SubTotal 3978 3978
10 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005008NRG24100720230128248 10/07/2023 shakti singh rathod 1720005008WL008243 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857980506 shaktisinghrathod (000000)
11 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24100720230128250 10/07/2023 leelabai gunjariya 1720005008WL008243 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857980506 leelabaigunjariya (000000)
12 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24100720230128259 10/07/2023 Pooja narendra 1720005008WL008243 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857980506 Poojanarendra (000000)
13 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24100720230128262 10/07/2023 dinesh patidar 1720005008WL008243 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857980506 dineshpatidar (000000)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100723FTO_159147 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_100723FTO_159147 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_100723FTO_159147 State Bank of India SBIN0005860 ADB BAGLI 1326
4 BAGLI MP1720005_100723FTO_159147 State Bank of India SBIN0030008 BAGLI 1326
5 BAGLI MP1720005_100723FTO_159147 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
6 BAGLI MP1720005_100723FTO_159147 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304

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