Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_051023FTO_304972
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-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24051020230246445 05/10/2023 SANTOSH awlashya 1720005087WL019169 SANTOSH awlashya 00045 BARB0BARWAH 884 884 Processed 08/11/2023 287085357 SANTOSHawlashya (000000)
SubTotal 884 884
2 BAGLI MP-20-005-029-001/412-C
(MAHUKHEDA) 		1720005029NRG24051020230246779 05/10/2023 anjum 1720005029WL019211 anjum 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 anjum (000000)
3 BAGLI MP-20-005-029-001/447-B
(MAHUKHEDA) 		1720005029NRG24051020230246786 05/10/2023 ajaj 1720005029WL019211 ajaj 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 ajaj (000000)
4 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005029NRG24051020230246788 05/10/2023 Laxman singh 1720005029WL019211 Laxman singh 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 Laxmansingh (000000)
5 BAGLI MP-20-005-029-001/521-C
(MAHUKHEDA) 		1720005029NRG24051020230246794 05/10/2023 PAWAN KUMAR 1720005029WL019211 PAWAN KUMAR 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 PAWANKUMAR (000000)
6 BAGLI MP-20-005-029-001/661
(MAHUKHEDA) 		1720005029NRG24051020230246802 05/10/2023 manish 1720005029WL019211 manish 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 manish (000000)
7 BAGLI MP-20-005-029-001/701
(MAHUKHEDA) 		1720005029NRG24051020230246803 05/10/2023 sugan bai amodiya 1720005029WL019211 sugan bai amodiya 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 suganbaiamodiya (000000)
8 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005029NRG24051020230246804 05/10/2023 rahul 1720005029WL019211 rahul 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 rahul (000000)
9 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005029NRG24051020230246805 05/10/2023 teena amodiya 1720005029WL019211 teena amodiya 00048 BKID0008922 663 663 Processed 08/11/2023 287085357 teenaamodiya (000000)
10 BAGLI MP-20-005-029-001/78
(MAHUKHEDA) 		1720005029NRG24051020230246808 05/10/2023 umesh 1720005029WL019211 umesh 00048 BKID0008922 442 442 Processed 08/11/2023 287085357 umesh (000000)
11 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005029NRG24051020230246810 05/10/2023 mahi 1720005029WL019211 mahi 00048 BKID0008922 442 442 Processed 08/11/2023 287085357 mahi (000000)
12 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005029NRG24051020230246812 05/10/2023 NEHA VISHWKARMA 1720005029WL019211 NEHA VISHWKARMA 00048 BKID0008922 442 442 Processed 08/11/2023 287085357 NEHAVISHWKARMA (000000)
13 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005029NRG24051020230246813 05/10/2023 Chetan 1720005029WL019211 Chetan 00048 BKID0008922 442 442 Processed 08/11/2023 287085357 Chetan (000000)
14 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005029NRG24051020230246814 05/10/2023 nirmala bai 1720005029WL019211 nirmala bai 00048 BKID0008922 442 442 Processed 08/11/2023 287085357 nirmalabai (000000)
15 BAGLI MP-20-005-108-001/76
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246411 05/10/2023 mahendra 1720005108WL019162 mahendra 00048 BKID0008922 1326 1326 Processed 08/11/2023 287085357 mahendra (000000)
SubTotal 8840 8840
16 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005078NRG24051020230246375 05/10/2023 harisingh 1720005078WL019155 harisingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 287085357 harisingh (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-065-002/107-A
(PALASI) 		1720005065NRG24051020230246818 05/10/2023 MAKHAN 1720005065WL019213 MAKHAN 00415 SBIN0030324 221 221 Rejected 15/11/2023 Account closed
18 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24051020230246683 05/10/2023 TARUN 1720005066WL019199 TARUN 00415 SBIN0030324 221 221 Processed 08/11/2023 287085357 TARUN (000000)
19 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005074NRG24051020230246691 05/10/2023 Arjun 1720005074WL019201 Arjun 00415 SBIN0030324 663 663 Processed 08/11/2023 287085357 Arjun (000000)
SubTotal 1105 1105
20 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24051020230246509 05/10/2023 Kailash Savaliya 1720005WL019185 Kailash Savaliya 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287085357 KailashSavaliya (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-074-001/7-A
(RATATALAI) 		1720005074NRG24051020230246700 05/10/2023 Ganesh Gotiya Yadav 1720005074WL019201 Ganesh Gotiya Yadav 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287085357 GaneshGotiyaYadav (000000)
SubTotal 663 663
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051023FTO_304972 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
2 BAGLI MP1720005_051023FTO_304972 Bank of India BKID0008922 NEVRI 8840
3 BAGLI MP1720005_051023FTO_304972 State Bank of India SBIN0030165 UDAINAGAR 1326
4 BAGLI MP1720005_051023FTO_304972 State Bank of India SBIN0030324 PUNJAPURA 1105
5 BAGLI MP1720005_051023FTO_304972 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
6 BAGLI MP1720005_051023FTO_304972 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 663

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