Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100923FTO_259324
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-20-005-035-001/65
(BHAMORI) 		1720005000NRG24100920230220294 10/09/2023 manohar 1720005WL016345 manohar 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178544842 manohar (000000)
2 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24100920230220305 10/09/2023 dharmendra 1720005WL016345 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178544842 dharmendra (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24100920230219965 10/09/2023 Shushila 1720005WL016298 Shushila 00048 BKID0008911 1105 1105 Processed 13/09/2023 178544842 Shushila (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24100920230220303 10/09/2023 Mohan Srawan 1720005WL016345 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 13/09/2023 178544842 MohanSrawan (000000)
5 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24100920230220304 10/09/2023 ramcharan 1720005WL016345 ramcharan 00048 BKID0008917 1326 1326 Processed 13/09/2023 178544842 ramcharan (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24100920230219961 10/09/2023 Tarabai 1720005WL016298 Tarabai 00048 BKID0008924 1105 1105 Processed 13/09/2023 178544842 Tarabai (000000)
7 BAGLI MP-20-005-021-002/25-A
(KANJHAR) 		1720005021NRG24100920230220074 10/09/2023 pavan 1720005021WL016316 pavan 00048 BKID0008924 1326 1326 Processed 13/09/2023 178544842 pavan (000000)
8 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005000NRG24100920230220312 10/09/2023 PIYUSH YADAV 1720005WL016347 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 13/09/2023 178544842 PIYUSHYADAV (000000)
9 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24100920230220073 10/09/2023 pavansingh 1720005021WL016315 pavansingh 00048 BKID0008924 1326 1326 Processed 13/09/2023 178544842 pavansingh (000000)
SubTotal 5083 5083
10 BAGLI MP-20-005-073-001/26-B
(PANKUNWA) 		1720005073NRG24100920230220179 10/09/2023 Gita Bai Rathod 1720005073WL016323 Gita Bai Rathod 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178544842 GitaBaiRathod (000000)
11 BAGLI MP-20-005-118-003/49
(RUPALIPURA) 		1720005000NRG24100920230219980 10/09/2023 chotelal 1720005WL016300 chotelal 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178544842 chotelal (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24100920230220238 10/09/2023 Sangram Rathor 1720005WL016336 Sangram Rathor 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178544842 SangramRathor (000000)
SubTotal 1547 1547
13 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24100920230219884 10/09/2023 Bhagvati Bai 1720005089WL016291 Bhagvati Bai 00697 BKID0MG0124 1326 1326 Processed 13/09/2023 178544842 BhagvatiBai (000000)
14 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24100920230219883 10/09/2023 Devi Bai 1720005089WL016291 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 13/09/2023 178544842 DeviBai (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24100920230220240 10/09/2023 Dilip 1720005WL016336 Dilip 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178544842 Dilip (000000)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100923FTO_259324 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_100923FTO_259324 Bank of India BKID0008911 HATPIPLIA 1105
3 BAGLI MP1720005_100923FTO_259324 Bank of India BKID0008917 KARNAWAD 2652
4 BAGLI MP1720005_100923FTO_259324 Bank of India BKID0008924 KAMLAPUR 5083
5 BAGLI MP1720005_100923FTO_259324 State Bank of India SBIN0030324 PUNJAPURA 2652
6 BAGLI MP1720005_100923FTO_259324 India Post Payments Bank IPOS0000001 Dewas 1547
7 BAGLI MP1720005_100923FTO_259324 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
8 BAGLI MP1720005_100923FTO_259324 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547

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