Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010423FTO_52
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-20-005-089-001/102-C
(PEEPARI) 		1720005000NRG22090320220820332 01/04/2023 HIRA BAI 1720005WL051627 HIRA BAI 00045 BARB0BAGLIX 1158 1158 Processed 06/05/2023 531073125 HIRABAI (000000)
SubTotal 1158 1158
2 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG22180320220830736 01/04/2023 Lalita 1720005WL052681 Lalita 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 Lalita (000000)
3 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG22200320220831541 01/04/2023 shani devda 1720005WL052757 shani devda 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 shanidevda (000000)
4 BAGLI MP-20-005-057-003/214-C
(KARONDIYA) 		1720005000NRG22240320220836690 01/04/2023 rajesh 1720005WL053288 rajesh 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 rajesh (000000)
5 BAGLI MP-20-005-057-003/214-C
(KARONDIYA) 		1720005000NRG22240320220836689 01/04/2023 rajesh 1720005WL053288 rajesh 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 rajesh (000000)
6 BAGLI MP-20-005-065-002/102-C
(PALASI) 		1720005065NRG22190520210210448 01/04/2023 dinesh 1720005065WL008492 dinesh 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 dinesh (000000)
7 BAGLI MP-20-005-065-002/102-C
(PALASI) 		1720005065NRG22190520210210446 01/04/2023 kuwarsingh 1720005065WL008492 kuwarsingh 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 kuwarsingh (000000)
8 BAGLI MP-20-005-065-002/102-C
(PALASI) 		1720005065NRG22190520210210447 01/04/2023 sukamabai 1720005065WL008492 sukamabai 00048 BKID0008924 1158 1158 Processed 06/05/2023 531073125 sukamabai (000000)
SubTotal 8106 8106
9 BAGLI MP-20-005-111-001/340-A
(BEDAMAU) 		1720005111NRG22030320220813209 01/04/2023 dharmendra 1720005111WL050905 dharmendra 00078 CNRB0005834 1158 1158 Processed 06/05/2023 531073125 dharmendra (000000)
SubTotal 1158 1158
10 BAGLI MP-20-005-084-001/121-A
(DEONALYA) 		1720005000NRG22280320220840525 01/04/2023 RAMESH 1720005WL053645 RAMESH 00415 SBIN0030165 1158 1158 Processed 06/05/2023 531073125 RAMESH (000000)
SubTotal 1158 1158
11 BAGLI MP-20-005-096-001/340-D
(KHOKRIYA) 		1720005096NRG22090320220819107 01/04/2023 PAWAN SINGH 1720005096WL051510 PAWAN SINGH 00553 INDB0000814 1158 1158 Processed 06/05/2023 531073125 PAWANSINGH (000000)
SubTotal 1158 1158
12 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838949 01/04/2023 AMARSINGH 1720005073WL053494 AMARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 AMARSINGH (000000)
13 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838955 01/04/2023 GAOURAV 1720005073WL053494 GAOURAV 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 GAOURAV (000000)
14 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838951 01/04/2023 GAURA BAI 1720005073WL053494 GAURA BAI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 GAURABAI (000000)
15 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838952 01/04/2023 GOVDD 1720005073WL053494 GOVDD 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 GOVDD (000000)
16 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838954 01/04/2023 MAHESH 1720005073WL053494 MAHESH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 MAHESH (000000)
17 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838948 01/04/2023 MULCHAND 1720005073WL053494 MULCHAND 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 MULCHAND (000000)
18 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838953 01/04/2023 RAHUL 1720005073WL053494 RAHUL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 RAHUL (000000)
19 BAGLI MP-20-005-073-001/230-C
(PANKUNWA) 		1720005073NRG22270320220838950 01/04/2023 SEETA BAI 1720005073WL053494 SEETA BAI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 SEETABAI (000000)
20 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838956 01/04/2023 BONDAR 1720005073WL053494 BONDAR 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 BONDAR (000000)
21 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838959 01/04/2023 GEETA 1720005073WL053494 GEETA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 GEETA (000000)
22 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838960 01/04/2023 MADIYA 1720005073WL053494 MADIYA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 MADIYA (000000)
23 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838958 01/04/2023 MAMTA 1720005073WL053494 MAMTA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 MAMTA (000000)
24 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838957 01/04/2023 RADHIYA 1720005073WL053494 RADHIYA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 RADHIYA (000000)
25 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838961 01/04/2023 RAHUL 1720005073WL053494 RAHUL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 RAHUL (000000)
26 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838962 01/04/2023 SHERTAN 1720005073WL053494 SHERTAN 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 SHERTAN (000000)
27 BAGLI MP-20-005-073-001/232-B
(PANKUNWA) 		1720005073NRG22270320220838963 01/04/2023 SIVRAM 1720005073WL053494 SIVRAM 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2023 531073125 SIVRAM (000000)
SubTotal 18528 18528
Total 31266 31266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010423FTO_52 Bank of Baroda BARB0BAGLIX BAGLI 1158
2 BAGLI MP1720005_010423FTO_52 Bank of India BKID0008924 KAMLAPUR 8106
3 BAGLI MP1720005_010423FTO_52 Canara Bank CNRB0005834 BAGLI 1158
4 BAGLI MP1720005_010423FTO_52 State Bank of India SBIN0030165 UDAINAGAR 1158
5 BAGLI MP1720005_010423FTO_52 IndusInd Bank Ltd. INDB0000814 DEWAS 1158
6 BAGLI MP1720005_010423FTO_52 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 18528

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