Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010723FTO_141659
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-20-005-039-003/170
(BIJJUKHEDA) 		1720005039NRG24010720230104234 01/07/2023 RAMESWAR RANJEET SINGH 1720005039WL006801 RAMESWAR RANJEET SINGH 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853944 RAMESWARRANJEETSINGH (000000)
2 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24010720230104235 01/07/2023 REKHA BAI 1720005039WL006801 REKHA BAI 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853944 REKHABAI (000000)
SubTotal 3094 3094
3 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005029NRG24010720230104723 01/07/2023 SHARDA BAI CHOUDHARY 1720005029WL006836 SHARDA BAI CHOUDHARY 00048 BKID0008922 1326 1326 Processed 11/07/2023 799853944 SHARDABAICHOUDHARY (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24010720230104196 01/07/2023 ARVIN 1720005WL006796 ARVIN 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853944 ARVIN (000000)
5 BAGLI MP-20-005-044-005/2108-A
(KAMLAPUR) 		1720005000NRG24010720230104652 01/07/2023 JIVAN 1720005WL006827 JIVAN 00048 BKID0008924 1326 1326 Processed 11/07/2023 799853944 JIVAN (000000)
6 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24010720230104653 01/07/2023 kareena bee 1720005WL006827 kareena bee 00048 BKID0008924 1326 1326 Processed 11/07/2023 799853944 kareenabee (000000)
7 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24010720230104654 01/07/2023 deepak 1720005WL006827 deepak 00048 BKID0008924 1326 1326 Processed 11/07/2023 799853944 deepak (000000)
8 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24010720230104655 01/07/2023 neeta 1720005WL006827 neeta 00048 BKID0008924 442 442 Processed 11/07/2023 799853944 neeta (000000)
SubTotal 5525 5525
9 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24010720230104140 01/07/2023 Nandu alawa 1720005101WL006792 Nandu alawa 00415 SBIN0030165 221 221 Processed 11/07/2023 799853944 Nandualawa (000000)
SubTotal 221 221
10 BAGLI MP-20-005-070-002/147
(SOBALYAPURA) 		1720005000NRG24010720230104778 01/07/2023 Chotu 1720005WL006838 Chotu 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799853944 Chotu (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24010720230104221 01/07/2023 VISHAL SINGH RAJPUT 1720005039WL006800 VISHAL SINGH RAJPUT 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853944 VISHALSINGHRAJPUT (000000)
SubTotal 1547 1547
12 BAGLI MP-20-005-044-001/703
(KAMLAPUR) 		1720005000NRG24010720230104648 01/07/2023 shahbuddin 1720005WL006827 shahbuddin 00666 IDFB0041171 1326 1326 Processed 11/07/2023 799853944 shahbuddin (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723FTO_141659 Bank of India BKID0008911 HATPIPLIA 3094
2 BAGLI MP1720005_010723FTO_141659 Bank of India BKID0008922 NEVRI 1326
3 BAGLI MP1720005_010723FTO_141659 Bank of India BKID0008924 KAMLAPUR 5525
4 BAGLI MP1720005_010723FTO_141659 State Bank of India SBIN0030165 UDAINAGAR 221
5 BAGLI MP1720005_010723FTO_141659 State Bank of India SBIN0030324 PUNJAPURA 1326
6 BAGLI MP1720005_010723FTO_141659 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
7 BAGLI MP1720005_010723FTO_141659 IDFC Bank IDFB0041171 Khategaon 1326

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