Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090523FTO_34378
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-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24090520230014277 09/05/2023 JITENDRA 1720005WL001144 JITENDRA 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 JITENDRA (000000)
2 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24090520230014278 09/05/2023 KAVITA 1720005WL001144 KAVITA 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 KAVITA (000000)
3 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24090520230014280 09/05/2023 JANKI 1720005WL001144 JANKI 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 JANKI (000000)
4 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24090520230014279 09/05/2023 SURAJMAL 1720005WL001144 SURAJMAL 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 SURAJMAL (000000)
5 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24090520230014282 09/05/2023 Omprakash Kanhailal 1720005WL001144 Omprakash Kanhailal 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 OmprakashKanhailal (000000)
6 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005000NRG24090520230014292 09/05/2023 MANJU BAI 1720005WL001144 MANJU BAI 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 MANJUBAI (000000)
7 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG24090520230014298 09/05/2023 Chetan 1720005WL001144 Chetan 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 Chetan (000000)
8 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24090520230014311 09/05/2023 ladsingh 1720005WL001145 ladsingh 00048 BKID0008922 1326 1326 Processed 16/05/2023 714748645 ladsingh (000000)
9 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24090520230014312 09/05/2023 pritam 1720005WL001145 pritam 00048 BKID0008922 1326 1326 Processed 16/05/2023 714748645 pritam (000000)
10 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24090520230014299 09/05/2023 vivek 1720005WL001144 vivek 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 vivek (000000)
11 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24090520230014315 09/05/2023 Tejsingh 1720005WL001145 Tejsingh 00048 BKID0008922 1326 1326 Processed 16/05/2023 714748645 Tejsingh (000000)
12 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24090520230014301 09/05/2023 nagar 1720005WL001144 nagar 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 nagar (000000)
13 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24090520230014316 09/05/2023 santosh bai 1720005WL001145 santosh bai 00048 BKID0008922 1326 1326 Processed 16/05/2023 714748645 santoshbai (000000)
14 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24090520230014304 09/05/2023 neha 1720005WL001144 neha 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 neha (000000)
15 BAGLI MP-20-005-029-003/118-B
(MAHUKHEDA) 		1720005000NRG24090520230014307 09/05/2023 REHAMAT ALI 1720005WL001144 REHAMAT ALI 00048 BKID0008922 442 442 Processed 16/05/2023 714748645 REHAMATALI (000000)
SubTotal 10166 10166
16 BAGLI MP-20-005-097-001/158-C
(IMLIPURA) 		1720005000NRG24090520230013767 09/05/2023 Ajay 1720005WL001117 Ajay 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714748645 Ajay (000000)
17 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24090520230013780 09/05/2023 Jyotibala 1720005WL001117 Jyotibala 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714748645 Jyotibala (000000)
18 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005000NRG24090520230013782 09/05/2023 Jamna bai 1720005WL001117 Jamna bai 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714748645 Jamnabai (000000)
19 BAGLI MP-20-005-097-001/821
(IMLIPURA) 		1720005000NRG24090520230013798 09/05/2023 Asna 1720005WL001117 Asna 00415 SBIN0030165 884 884 Processed 16/05/2023 714748645 Asna (000000)
20 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005000NRG24090520230013814 09/05/2023 Vjiata 1720005WL001117 Vjiata 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714748645 Vjiata (000000)
21 BAGLI MP-20-005-097-001/853-A
(IMLIPURA) 		1720005000NRG24090520230013816 09/05/2023 Gendabai Mukesh 1720005WL001117 Gendabai Mukesh 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714748645 GendabaiMukesh (000000)
SubTotal 7072 7072
22 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24090520230014302 09/05/2023 KISHOR 1720005WL001144 KISHOR 00415 SBIN0030485 442 442 Processed 16/05/2023 714748645 KISHOR (000000)
23 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24090520230014320 09/05/2023 PANKAJ 1720005WL001145 PANKAJ 00415 SBIN0030485 1326 1326 Processed 16/05/2023 714748645 PANKAJ (000000)
SubTotal 1768 1768
24 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24090520230013769 09/05/2023 Kailash 1720005WL001117 Kailash 00415 SBIN0030511 1326 1326 Processed 16/05/2023 714748645 Kailash (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-097-001/856
(IMLIPURA) 		1720005000NRG24090520230013819 09/05/2023 Suraj 1720005WL001117 Suraj 00688 FINO0001001 1105 1105 Processed 16/05/2023 714748645 Suraj (000000)
SubTotal 1105 1105
26 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24090520230014333 09/05/2023 babita 1720005WL001146 babita 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714748645 babita (000000)
SubTotal 3094 3094
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523FTO_34378 Bank of India BKID0008922 NEVRI 10166
2 BAGLI MP1720005_090523FTO_34378 State Bank of India SBIN0030165 UDAINAGAR 7072
3 BAGLI MP1720005_090523FTO_34378 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768
4 BAGLI MP1720005_090523FTO_34378 State Bank of India SBIN0030511 TONK KHURD 1326
5 BAGLI MP1720005_090523FTO_34378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BAGLI MP1720005_090523FTO_34378 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094

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