Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823FTO_211454
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-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24080820230182154 09/08/2023 sachin 1720005WL012405 sachin 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534295635 sachin (000000)
2 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24080820230182061 09/08/2023 RAVI 1720005WL012402 RAVI 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534295635 RAVI (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24080820230182050 09/08/2023 surendra singh 1720005WL012402 surendra singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534295635 surendrasingh (000000)
4 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24080820230182110 09/08/2023 narendra suraj singh 1720005WL012403 narendra suraj singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534295635 narendrasurajsingh (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-046-001/107-B
(KHEDAKHAL) 		1720005000NRG24090820230182416 09/08/2023 Bhagwat 1720005WL012419 Bhagwat 00048 BKID0008916 1326 1326 Processed 15/08/2023 534295635 Bhagwat (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005029NRG24090820230182549 09/08/2023 mahesh 1720005029WL012427 mahesh 00048 BKID0008922 1326 1326 Processed 15/08/2023 534295635 mahesh (000000)
7 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005029NRG24090820230182550 09/08/2023 annandkunwar 1720005029WL012427 annandkunwar 00048 BKID0008922 1326 1326 Processed 15/08/2023 534295635 annandkunwar (000000)
SubTotal 2652 2652
8 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005018NRG24090820230182228 09/08/2023 Dinesh 1720005018WL012410 Dinesh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 Dinesh (000000)
9 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005018NRG24090820230182231 09/08/2023 Rughnath 1720005018WL012410 Rughnath 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 Rughnath (000000)
10 BAGLI MP-20-005-046-001/72-C
(KHEDAKHAL) 		1720005000NRG24090820230182433 09/08/2023 Sushila 1720005WL012419 Sushila 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 Sushila (000000)
11 BAGLI MP-20-005-046-003/138
(KHEDAKHAL) 		1720005000NRG24090820230182436 09/08/2023 jitendra 1720005WL012419 jitendra 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 jitendra (000000)
12 BAGLI MP-20-005-046-003/139-B
(KHEDAKHAL) 		1720005000NRG24090820230182437 09/08/2023 Gulab 1720005WL012419 Gulab 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 Gulab (000000)
13 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24090820230182443 09/08/2023 Mohan 1720005WL012419 Mohan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 Mohan (000000)
14 BAGLI MP-20-005-046-003/72
(KHEDAKHAL) 		1720005000NRG24090820230182452 09/08/2023 Manoj Morya 1720005WL012419 Manoj Morya 00048 BKID0008924 1326 1326 Processed 15/08/2023 534295635 ManojMorya (000000)
SubTotal 9282 9282
15 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24080820230182083 09/08/2023 Navesvaer 1720005WL012403 Navesvaer 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534295635 Navesvaer (000000)
16 BAGLI MP-20-005-114-001/53-A
(PEETAWALI) 		1720005000NRG24080820230182115 09/08/2023 gopal 1720005WL012403 gopal 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534295635 gopal (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24080820230182068 09/08/2023 Bablu sendhav 1720005WL012402 Bablu sendhav 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295635 Bablusendhav (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090823FTO_211454 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_090823FTO_211454 Bank of India BKID0008911 HATPIPLIA 2652
3 BAGLI MP1720005_090823FTO_211454 Bank of India BKID0008916 KANNOD 1326
4 BAGLI MP1720005_090823FTO_211454 Bank of India BKID0008922 NEVRI 2652
5 BAGLI MP1720005_090823FTO_211454 Bank of India BKID0008924 KAMLAPUR 9282
6 BAGLI MP1720005_090823FTO_211454 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
7 BAGLI MP1720005_090823FTO_211454 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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