Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120723FTO_164020
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-20-005-018-004/217-D
(DIGARKHEDA) 		1720005000NRG24120720230133230 12/07/2023 Jashoda 1720005WL008556 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115697 Jashoda (000000)
2 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24120720230133124 12/07/2023 Karan mohansingh 1720005WL008552 Karan mohansingh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115697 Karanmohansingh (000000)
3 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24120720230133198 12/07/2023 Pankaj Atadiya 1720005WL008552 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115697 PankajAtadiya (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24120720230133162 12/07/2023 lakhan 1720005WL008552 lakhan 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115697 lakhan (000000)
5 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24120720230133197 12/07/2023 Santosh 1720005WL008552 Santosh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115697 Santosh (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-029-001/207-B
(MAHUKHEDA) 		1720005000NRG24120720230133213 12/07/2023 ajay 1720005WL008555 ajay 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115697 ajay (000000)
7 BAGLI MP-20-005-029-001/494-C
(MAHUKHEDA) 		1720005000NRG24120720230133218 12/07/2023 anisha 1720005WL008555 anisha 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115697 anisha (000000)
8 BAGLI MP-20-005-029-001/848
(MAHUKHEDA) 		1720005000NRG24120720230133222 12/07/2023 Ravi 1720005WL008555 Ravi 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115697 Ravi (000000)
SubTotal 3978 3978
9 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24120720230133226 12/07/2023 Rughnath 1720005WL008556 Rughnath 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115697 Rughnath (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24120720230133178 12/07/2023 Ravin 1720005WL008552 Ravin 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115697 Ravin (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24120720230133199 12/07/2023 LALITA BAI 1720005WL008553 LALITA BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 LALITABAI (000000)
12 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24120720230133200 12/07/2023 ANNUBAI 1720005WL008553 ANNUBAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 ANNUBAI (000000)
13 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24120720230133202 12/07/2023 Anand Baghel 1720005WL008553 Anand Baghel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 AnandBaghel (000000)
14 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24120720230133205 12/07/2023 arti Baghel 1720005WL008553 arti Baghel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 artiBaghel (000000)
15 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24120720230133201 12/07/2023 Krishna Baghel 1720005WL008553 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 KrishnaBaghel (000000)
16 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24120720230133204 12/07/2023 Manjula Baghel 1720005WL008553 Manjula Baghel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 ManjulaBaghel (000000)
17 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24120720230133203 12/07/2023 Varsha Baghel 1720005WL008553 Varsha Baghel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 VarshaBaghel (000000)
18 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24120720230133208 12/07/2023 PRKASH MORYA 1720005WL008553 PRKASH MORYA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 PRKASHMORYA (000000)
19 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24120720230133209 12/07/2023 REKHA MORYA 1720005WL008553 REKHA MORYA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115697 REKHAMORYA (000000)
SubTotal 11934 11934
20 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24120720230133121 12/07/2023 Govind Jat 1720005WL008552 Govind Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115697 GovindJat (000000)
21 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24120720230133131 12/07/2023 Kuldip 1720005WL008552 Kuldip 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115697 Kuldip (000000)
SubTotal 2652 2652
22 BAGLI MP-20-005-066-004/299-A
(BORKHALIYA) 		1720005000NRG24120720230133211 12/07/2023 Gourabai 1720005WL008553 Gourabai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115697 Gourabai (000000)
23 BAGLI MP-20-005-066-004/299-A
(BORKHALIYA) 		1720005000NRG24120720230133210 12/07/2023 Premshing anjnave 1720005WL008553 Premshing anjnave 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115697 Premshinganjnave (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120723FTO_164020 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
2 BAGLI MP1720005_120723FTO_164020 Bank of India BKID0008911 HATPIPLIA 2652
3 BAGLI MP1720005_120723FTO_164020 Bank of India BKID0008922 NEVRI 3978
4 BAGLI MP1720005_120723FTO_164020 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_120723FTO_164020 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
6 BAGLI MP1720005_120723FTO_164020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
7 BAGLI MP1720005_120723FTO_164020 India Post Payments Bank IPOS0000001 Dewas 2652
8 BAGLI MP1720005_120723FTO_164020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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