Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261123FTO_365374
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-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24261120230302501 26/11/2023 Silu Bamniya 1720005045WL023707 Silu Bamniya 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 323106798 SiluBamniya (000000)
2 BAGLI MP-20-005-098-001/156
(BABALYA) 		1720005000NRG24261120230302572 26/11/2023 Babalu Gujar 1720005WL023714 Babalu Gujar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 323106798 BabaluGujar (000000)
3 BAGLI MP-20-005-098-002/50-D
(BABALYA) 		1720005000NRG24261120230302577 26/11/2023 Leela Bai 1720005WL023714 Leela Bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 323106798 LeelaBai (000000)
SubTotal 4420 4420
4 BAGLI MP-20-005-098-001/41
(BABALYA) 		1720005000NRG24261120230302574 26/11/2023 INDU BAI 1720005WL023714 INDU BAI 00048 BKID0008911 1547 1547 Processed 01/01/2024 323106798 INDUBAI (000000)
5 BAGLI MP-20-005-098-001/99-A
(BABALYA) 		1720005000NRG24261120230302575 26/11/2023 Raju Babulal 1720005WL023714 Raju Babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 323106798 RajuBabulal (000000)
SubTotal 3094 3094
6 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24261120230302520 26/11/2023 Bharti 1720005034WL023709 Bharti 00048 BKID0008917 1326 1326 Processed 01/01/2024 323106798 Bharti (000000)
7 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24261120230302522 26/11/2023 Rajendra 1720005034WL023709 Rajendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 323106798 Rajendra (000000)
8 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24261120230302543 26/11/2023 Soram Bai 1720005034WL023709 Soram Bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 323106798 SoramBai (000000)
9 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24261120230302545 26/11/2023 Kunta Patidar 1720005034WL023709 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 01/01/2024 323106798 KuntaPatidar (000000)
SubTotal 5304 5304
10 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302459 26/11/2023 suraj 1720005108WL023703 suraj 00048 BKID0008922 1326 1326 Processed 01/01/2024 323106798 suraj (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24261120230302503 26/11/2023 sahil 1720005045WL023707 sahil 00048 BKID0008924 1326 1326 Processed 01/01/2024 323106798 sahil (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-098-002/68
(BABALYA) 		1720005000NRG24261120230302579 26/11/2023 Renu Thakur 1720005WL023714 Renu Thakur 00051 MAHB0000801 1547 1547 Processed 01/01/2024 323106798 RenuThakur (000000)
SubTotal 1547 1547
13 BAGLI MP-20-005-098-002/67
(BABALYA) 		1720005000NRG24261120230302578 26/11/2023 NIKITA PATIDAR 1720005WL023714 NIKITA PATIDAR 00415 SBIN0009427 1547 1547 Processed 01/01/2024 323106798 NIKITAPATIDAR (000000)
SubTotal 1547 1547
14 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005036NRG24261120230302601 26/11/2023 dinesh 1720005036WL023716 dinesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323106798 dinesh (000000)
15 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24261120230302568 26/11/2023 Dilip 1720005WL023712 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323106798 Dilip (000000)
SubTotal 2210 2210
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261123FTO_365374 Bank of Baroda BARB0HATPIP HATPIPLIYA 4420
2 BAGLI MP1720005_261123FTO_365374 Bank of India BKID0008911 HATPIPLIA 3094
3 BAGLI MP1720005_261123FTO_365374 Bank of India BKID0008917 KARNAWAD 5304
4 BAGLI MP1720005_261123FTO_365374 Bank of India BKID0008922 NEVRI 1326
5 BAGLI MP1720005_261123FTO_365374 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_261123FTO_365374 Bank of Maharastra MAHB0000801 KHADI 1547
7 BAGLI MP1720005_261123FTO_365374 State Bank of India SBIN0009427 KANOD MIRJI 1547
8 BAGLI MP1720005_261123FTO_365374 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
9 BAGLI MP1720005_261123FTO_365374 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 884

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