Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130623FTO_89930
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-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24130620230059656 13/06/2023 Arti kunwar 1720005WL004217 Arti kunwar 00045 BARB0HATPIP 663 663 Processed 20/06/2023 450080145 Artikunwar (000000)
2 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24130620230059802 13/06/2023 Rachna 1720005WL004227 Rachna 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450080145 Rachna (000000)
3 BAGLI MP-20-005-045-001/188-C
(GOPIPUR) 		1720005000NRG24130620230059867 13/06/2023 ajay 1720005WL004228 ajay 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450080145 ajay (000000)
SubTotal 3536 3536
4 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24130620230059753 13/06/2023 ANKIT 1720005WL004225 ANKIT 00048 BKID0008911 1326 1326 Processed 20/06/2023 450080145 ANKIT (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-030-001/243
(DEHARIYA SAHU) 		1720005000NRG24130620230059694 13/06/2023 ramu 1720005WL004221 ramu 00048 BKID0008917 221 221 Processed 20/06/2023 450080145 ramu (000000)
SubTotal 221 221
6 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24130620230059662 13/06/2023 Gopalkuwar 1720005WL004217 Gopalkuwar 00048 BKID0008922 663 663 Processed 20/06/2023 450080145 Gopalkuwar (000000)
7 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24130620230059726 13/06/2023 puspa 1720005WL004224 puspa 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 puspa (000000)
8 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24130620230059782 13/06/2023 Hemlata Chouhan 1720005WL004227 Hemlata Chouhan 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 HemlataChouhan (000000)
9 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24130620230059781 13/06/2023 Sanjay Chouhan 1720005WL004227 Sanjay Chouhan 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 SanjayChouhan (000000)
10 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24130620230059761 13/06/2023 kirpal 1720005WL004226 kirpal 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 kirpal (000000)
11 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24130620230059825 13/06/2023 mukesh 1720005WL004227 mukesh 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 mukesh (000000)
12 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24130620230059826 13/06/2023 sima bai 1720005WL004227 sima bai 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 simabai (000000)
13 BAGLI MP-20-005-002-002/65-A
(GHATIYAGAYASUR) 		1720005000NRG24130620230059855 13/06/2023 rajendra 1720005WL004227 rajendra 00048 BKID0008922 1326 1326 Processed 20/06/2023 450080145 rajendra (000000)
SubTotal 9945 9945
14 BAGLI MP-20-005-045-001/17
(GOPIPUR) 		1720005000NRG24130620230059866 13/06/2023 rajesh 1720005WL004228 rajesh 00048 BKID0008924 1547 1547 Processed 20/06/2023 450080145 rajesh (000000)
15 BAGLI MP-20-005-045-001/35-D
(GOPIPUR) 		1720005000NRG24130620230059870 13/06/2023 aasha 1720005WL004228 aasha 00048 BKID0008924 1547 1547 Processed 20/06/2023 450080145 aasha (000000)
16 BAGLI MP-20-005-045-001/4003
(GOPIPUR) 		1720005000NRG24130620230059874 13/06/2023 sangita 1720005WL004228 sangita 00048 BKID0008924 1547 1547 Processed 20/06/2023 450080145 sangita (000000)
SubTotal 4641 4641
17 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24130620230059677 13/06/2023 radha bai 1720005WL004219 radha bai 00697 BKID0MG0121 884 884 Processed 20/06/2023 450080145 radhabai (000000)
SubTotal 884 884
18 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24130620230059773 13/06/2023 dilip 1720005WL004227 dilip 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 dilip (000000)
19 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24130620230059728 13/06/2023 prem 1720005WL004224 prem 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 prem (000000)
20 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24130620230059729 13/06/2023 sabha bai 1720005WL004224 sabha bai 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 sabhabai (000000)
21 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24130620230059748 13/06/2023 SONA CHODHRI BAI 1720005WL004225 SONA CHODHRI BAI 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 SONACHODHRIBAI (000000)
22 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24130620230059791 13/06/2023 bhadr 1720005WL004227 bhadr 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 bhadr (000000)
23 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24130620230059795 13/06/2023 rajkumar 1720005WL004227 rajkumar 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 rajkumar (000000)
24 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24130620230059800 13/06/2023 Kamal Singh 1720005WL004227 Kamal Singh 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 KamalSingh (000000)
25 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24130620230059828 13/06/2023 mukesh 1720005WL004227 mukesh 00697 BKID0MG0125 1326 1326 Processed 20/06/2023 450080145 mukesh (000000)
SubTotal 10608 10608
26 BAGLI MP-20-005-030-001/127-A
(DEHARIYA SAHU) 		1720005000NRG24130620230059689 13/06/2023 laxman 1720005WL004221 laxman 00697 BKID0MG0126 221 221 Processed 20/06/2023 450080145 laxman (000000)
27 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24130620230059698 13/06/2023 Kedar 1720005WL004221 Kedar 00697 BKID0MG0126 442 442 Processed 20/06/2023 450080145 Kedar (000000)
28 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24130620230059702 13/06/2023 sagar 1720005WL004221 sagar 00697 BKID0MG0126 442 442 Processed 20/06/2023 450080145 sagar (000000)
29 BAGLI MP-20-005-030-001/90-A
(DEHARIYA SAHU) 		1720005000NRG24130620230059715 13/06/2023 Omprakash 1720005WL004222 Omprakash 00697 BKID0MG0126 1326 1326 Processed 20/06/2023 450080145 Omprakash (000000)
SubTotal 2431 2431
30 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24130620230059777 13/06/2023 seema 1720005WL004227 seema 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450080145 seema (000000)
31 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24130620230059703 13/06/2023 Jitendra Singh 1720005WL004221 Jitendra Singh 00697 BKID0NAMRGB 442 442 Processed 20/06/2023 450080145 JitendraSingh (000000)
SubTotal 1768 1768
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130623FTO_89930 Bank of Baroda BARB0HATPIP HATPIPLIYA 3536
2 BAGLI MP1720005_130623FTO_89930 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_130623FTO_89930 Bank of India BKID0008917 KARNAWAD 221
4 BAGLI MP1720005_130623FTO_89930 Bank of India BKID0008922 NEVRI 9945
5 BAGLI MP1720005_130623FTO_89930 Bank of India BKID0008924 KAMLAPUR 4641
6 BAGLI MP1720005_130623FTO_89930 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 884
7 BAGLI MP1720005_130623FTO_89930 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
8 BAGLI MP1720005_130623FTO_89930 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2431
9 BAGLI MP1720005_130623FTO_89930 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 442
10 BAGLI MP1720005_130623FTO_89930 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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