Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230523FTO_52864
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-20-005-045-001/101-C
(GOPIPUR) 		1720005045NRG24230520230026663 23/05/2023 papu 1720005045WL001973 papu 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040584722 papu (000000)
2 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005045NRG24230520230026662 23/05/2023 rakesh 1720005045WL001973 rakesh 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040584722 rakesh (000000)
3 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005045NRG24230520230026670 23/05/2023 geeta bai 1720005045WL001975 geeta bai 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040584722 geetabai (000000)
SubTotal 4641 4641
4 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005012NRG24220520230026652 23/05/2023 kedar 1720005012WL001971 kedar 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584722 kedar (000000)
5 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005012NRG24220520230026616 23/05/2023 urmila bai 1720005012WL001969 urmila bai 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584722 urmilabai (000000)
6 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005012NRG24220520230026624 23/05/2023 Leela Bai 1720005012WL001969 Leela Bai 00048 BKID0008911 1547 1547 Processed 29/05/2023 040584722 LeelaBai (000000)
7 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005012NRG24220520230026623 23/05/2023 Prem Singh 1720005012WL001969 Prem Singh 00048 BKID0008911 1547 1547 Processed 29/05/2023 040584722 PremSingh (000000)
8 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005012NRG24220520230026625 23/05/2023 komal bai 1720005012WL001969 komal bai 00048 BKID0008911 1547 1547 Processed 29/05/2023 040584722 komalbai (000000)
9 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005012NRG24220520230026627 23/05/2023 randhir singh 1720005012WL001969 randhir singh 00048 BKID0008911 1547 1547 Processed 29/05/2023 040584722 randhirsingh (000000)
10 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24220520230026647 23/05/2023 Arjun udaysingh sendhav 1720005WL001970 Arjun udaysingh sendhav 00048 BKID0008911 663 663 Processed 29/05/2023 040584722 Arjunudaysinghsendhav (000000)
11 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24230520230026700 23/05/2023 mukesh 1720005WL001980 mukesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584722 mukesh (000000)
12 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24230520230026694 23/05/2023 rupesh 1720005WL001979 rupesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584722 rupesh (000000)
SubTotal 12155 12155
13 BAGLI MP-20-005-045-001/324-D
(GOPIPUR) 		1720005045NRG24230520230026664 23/05/2023 Ranu 1720005045WL001974 Ranu 00048 BKID0008924 1547 1547 Processed 29/05/2023 040584722 Ranu (000000)
14 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005045NRG24230520230026669 23/05/2023 jitendera 1720005045WL001975 jitendera 00048 BKID0008924 1547 1547 Processed 29/05/2023 040584722 jitendera (000000)
SubTotal 3094 3094
15 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24230520230026693 23/05/2023 rahul 1720005WL001979 rahul 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040584722 rahul (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005012NRG24220520230026628 23/05/2023 sona bai 1720005012WL001969 sona bai 00689 AUBL0002313 1547 1547 Processed 29/05/2023 040584722 sonabai (000000)
SubTotal 1547 1547
17 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24220520230026546 23/05/2023 Mamta Vishwakarma 1720005WL001966 Mamta Vishwakarma 00697 BKID0MG0123 884 884 Processed 29/05/2023 040584722 MamtaVishwakarma (000000)
18 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24220520230026547 23/05/2023 Jitendra Vishwakarma 1720005WL001966 Jitendra Vishwakarma 00697 BKID0MG0123 884 884 Processed 29/05/2023 040584722 JitendraVishwakarma (000000)
19 BAGLI MP-20-005-063-003/746
(PUNJAPURA) 		1720005000NRG24220520230026559 23/05/2023 Gulabchand 1720005WL001966 Gulabchand 00697 BKID0MG0123 884 884 Processed 29/05/2023 040584722 Gulabchand (000000)
SubTotal 2652 2652
20 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24230520230026696 23/05/2023 babulal 1720005WL001979 babulal 00697 BKID0MG0127 1326 1326 Processed 29/05/2023 040584722 babulal (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24220520230026643 23/05/2023 Lila bai 1720005WL001970 Lila bai 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040584722 Lilabai (000000)
22 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24220520230026646 23/05/2023 Jitendra udaysingh sendhav 1720005WL001970 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040584722 Jitendraudaysinghsendhav (000000)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230523FTO_52864 Bank of Baroda BARB0HATPIP HATPIPLIYA 4641
2 BAGLI MP1720005_230523FTO_52864 Bank of India BKID0008911 HATPIPLIA 12155
3 BAGLI MP1720005_230523FTO_52864 Bank of India BKID0008924 KAMLAPUR 3094
4 BAGLI MP1720005_230523FTO_52864 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_230523FTO_52864 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1547
6 BAGLI MP1720005_230523FTO_52864 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
7 BAGLI MP1720005_230523FTO_52864 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
8 BAGLI MP1720005_230523FTO_52864 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326

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