Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150523FTO_43202
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-20-005-113-002/190
(LAKHWADA) 		1720005000NRG24150520230019336 15/05/2023 Rajesh 1720005WL001546 Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787478489 Rajesh (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005000NRG24150520230019309 15/05/2023 BABITA SENDHAV 1720005WL001544 BABITA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 20/05/2023 787478489 BABITASENDHAV (000000)
3 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005000NRG24150520230019310 15/05/2023 SHEETAL SENDHAV 1720005WL001544 SHEETAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 20/05/2023 787478489 SHEETALSENDHAV (000000)
SubTotal 3094 3094
4 BAGLI MP-20-005-078-004/1-B
(MAGRADEH) 		1720005000NRG24150520230019345 15/05/2023 Kailash 1720005WL001547 Kailash 00048 BKID0008903 1326 1326 Processed 20/05/2023 787478489 Kailash (000000)
5 BAGLI MP-20-005-078-004/1-C
(MAGRADEH) 		1720005000NRG24150520230019346 15/05/2023 RAJU BAI 1720005WL001547 RAJU BAI 00048 BKID0008903 1326 1326 Processed 20/05/2023 787478489 RAJUBAI (000000)
6 BAGLI MP-20-005-078-004/1-D
(MAGRADEH) 		1720005000NRG24150520230019347 15/05/2023 NIRMALA 1720005WL001547 NIRMALA 00048 BKID0008903 1326 1326 Processed 20/05/2023 787478489 NIRMALA (000000)
SubTotal 3978 3978
7 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24150520230019307 15/05/2023 Arjunsingh Manohar 1720005WL001544 Arjunsingh Manohar 00048 BKID0008911 1547 1547 Processed 20/05/2023 787478489 ArjunsinghManohar (000000)
8 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24150520230019311 15/05/2023 SAMANDAR SITOLA 1720005WL001544 SAMANDAR SITOLA 00048 BKID0008911 1547 1547 Rejected 20/05/2023 787478489 No Such Account
SubTotal 3094 3094
9 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24150520230019329 15/05/2023 Madhusudan 1720005WL001545 Madhusudan 00168 ICIC0003650 1326 1326 Processed 20/05/2023 787478489 Madhusudan (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005000NRG24150520230019313 15/05/2023 CHOTELAL 1720005WL001544 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 20/05/2023 787478489 CHOTELAL (000000)
SubTotal 1547 1547
11 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24150520230019317 15/05/2023 PUNAMCHAND 1720005WL001545 PUNAMCHAND 00697 BKID0MG0126 1326 1326 Rejected 20/05/2023 787478489 No Such Account
12 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24150520230019318 15/05/2023 SUGAN BAI 1720005WL001545 SUGAN BAI 00697 BKID0MG0126 1326 1326 Rejected 20/05/2023 787478489 No Such Account
SubTotal 2652 2652
13 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24150520230019312 15/05/2023 chhoti bai 1720005WL001544 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 20/05/2023 787478489 chhotibai (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150523FTO_43202 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_150523FTO_43202 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
3 BAGLI MP1720005_150523FTO_43202 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_150523FTO_43202 Bank of India BKID0008911 HATPIPLIA 3094
5 BAGLI MP1720005_150523FTO_43202 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 BAGLI MP1720005_150523FTO_43202 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
7 BAGLI MP1720005_150523FTO_43202 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
8 BAGLI MP1720005_150523FTO_43202 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547

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