Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050523FTO_30159
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-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24050520230011285 05/05/2023 Madhusudan 1720005WL000886 Madhusudan 00168 ICIC0003650 1105 1105 Processed 15/05/2023 688766785 Madhusudan (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG24050520230011264 05/05/2023 Rani Mujalde 1720005WL000885 Rani Mujalde 00415 SBIN0030008 1428 1428 Processed 15/05/2023 688766785 RaniMujalde (000000)
SubTotal 1428 1428
3 BAGLI MP-20-005-068-001/10-A
(CHANDUPURA) 		1720005000NRG24050520230011200 05/05/2023 Pankaj 1720005WL000884 Pankaj 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 Pankaj (000000)
4 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005000NRG24050520230011206 05/05/2023 raju 1720005WL000884 raju 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 raju (000000)
5 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24050520230011218 05/05/2023 shirpa bai kalam 1720005WL000884 shirpa bai kalam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 shirpabaikalam (000000)
6 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24050520230011219 05/05/2023 manju bai 1720005WL000884 manju bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 manjubai (000000)
7 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24050520230011225 05/05/2023 mena bai 1720005WL000884 mena bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 menabai (000000)
8 BAGLI MP-20-005-068-001/213
(CHANDUPURA) 		1720005000NRG24050520230011230 05/05/2023 rita bai 1720005WL000884 rita bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 ritabai (000000)
9 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24050520230011234 05/05/2023 Deepak Meena 1720005WL000884 Deepak Meena 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 DeepakMeena (000000)
10 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24050520230011247 05/05/2023 gendalal 1720005WL000884 gendalal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688766785 gendalal (000000)
11 BAGLI MP-20-005-119-001/17
(NEEMKHEDA) 		1720005000NRG24050520230011253 05/05/2023 kiran 1720005WL000885 kiran 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688766785 kiran (000000)
12 BAGLI MP-20-005-119-001/91-A
(NEEMKHEDA) 		1720005000NRG24050520230011271 05/05/2023 ramesh 1720005WL000885 ramesh 00415 SBIN0030324 1407 1407 Processed 15/05/2023 688766785 ramesh (000000)
SubTotal 13443 13443
13 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005000NRG24050520230011228 05/05/2023 mahesh 1720005WL000884 mahesh 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688766785 mahesh (000000)
14 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24050520230011293 05/05/2023 SAYRIBAI 1720005WL000887 SAYRIBAI 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688766785 SAYRIBAI (000000)
15 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005000NRG24050520230011250 05/05/2023 Rahul 1720005WL000885 Rahul 00697 BKID0MG0123 1428 1428 Processed 15/05/2023 688766785 Rahul (000000)
SubTotal 4301 4301
16 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24050520230011273 05/05/2023 PUNAMCHAND 1720005WL000886 PUNAMCHAND 00697 BKID0MG0126 1105 1105 Rejected 15/05/2023 688766785 No Such Account
17 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24050520230011274 05/05/2023 SUGAN BAI 1720005WL000886 SUGAN BAI 00697 BKID0MG0126 1105 1105 Rejected 15/05/2023 688766785 No Such Account
SubTotal 2210 2210
18 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24050520230011213 05/05/2023 chibbu bai rathor 1720005WL000884 chibbu bai rathor 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688766785 chibbubairathor (000000)
19 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24050520230011243 05/05/2023 sunita bai 1720005WL000884 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688766785 sunitabai (000000)
SubTotal 2652 2652
Total 25139 25139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050523FTO_30159 ICICI BANK ICIC0003650 HATPIPLIYA 1105
2 BAGLI MP1720005_050523FTO_30159 State Bank of India SBIN0030008 BAGLI 1428
3 BAGLI MP1720005_050523FTO_30159 State Bank of India SBIN0030324 PUNJAPURA 13443
4 BAGLI MP1720005_050523FTO_30159 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4301
5 BAGLI MP1720005_050523FTO_30159 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2210
6 BAGLI MP1720005_050523FTO_30159 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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