Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250723FTO_186920
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-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24240720230156659 25/07/2023 PANU 1720005WL010201 PANU 00045 BARB0BAGLIX 1547 1547 Processed 31/07/2023 264303072 PANU (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-083-002/867
(HIRAPUR) 		1720005000NRG24250720230159414 25/07/2023 PUNI BAI 1720005WL010447 PUNI BAI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 264303072 PUNIBAI (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24250720230159654 25/07/2023 Pawan 1720005WL010463 Pawan 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264303072 Pawan (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24250720230159650 25/07/2023 Jitendra rathore 1720005WL010463 Jitendra rathore 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Jitendrarathore (000000)
5 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24250720230159661 25/07/2023 Bablu 1720005WL010463 Bablu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Bablu (000000)
6 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24250720230159662 25/07/2023 Dinesh 1720005WL010463 Dinesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Dinesh (000000)
7 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24250720230159664 25/07/2023 Lakhan 1720005WL010463 Lakhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Lakhan (000000)
8 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24250720230159666 25/07/2023 Narayan banjara 1720005WL010463 Narayan banjara 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Narayanbanjara (000000)
9 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24250720230159676 25/07/2023 Dilip 1720005WL010463 Dilip 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Dilip (000000)
10 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24250720230159691 25/07/2023 Kavitabai 1720005WL010463 Kavitabai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Kavitabai (000000)
11 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24250720230159697 25/07/2023 Kavita 1720005WL010463 Kavita 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Kavita (000000)
12 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24250720230159701 25/07/2023 Mahesh 1720005WL010463 Mahesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Mahesh (000000)
13 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24250720230159707 25/07/2023 Om Mandloi 1720005WL010463 Om Mandloi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 OmMandloi (000000)
14 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24250720230159711 25/07/2023 Kanhaiyalal 1720005WL010463 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303072 Kanhaiyalal (000000)
SubTotal 14586 14586
15 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005000NRG24250720230159415 25/07/2023 Ganga Bai Bamniya 1720005WL010448 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264303072 GangaBaiBamniya (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24250720230159652 25/07/2023 BABU 1720005WL010463 BABU 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 264303072 BABU (000000)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250723FTO_186920 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_250723FTO_186920 State Bank of India SBIN0030165 UDAINAGAR 1326
3 BAGLI MP1720005_250723FTO_186920 State Bank of India SBIN0030324 PUNJAPURA 1326
4 BAGLI MP1720005_250723FTO_186920 Fino Payments Bank Ltd FINO0001446 MP RO 14586
5 BAGLI MP1720005_250723FTO_186920 India Post Payments Bank IPOS0000001 Dewas 1326
6 BAGLI MP1720005_250723FTO_186920 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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