Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250723FTO_186176
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-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24250720230159147 25/07/2023 prem bai 1720005WL010424 prem bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 prembai (000000)
2 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24250720230159148 25/07/2023 rina bai 1720005WL010424 rina bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 rinabai (000000)
3 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24250720230159341 25/07/2023 subham rajput 1720005004WL010442 subham rajput 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 subhamrajput (000000)
4 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24250720230159343 25/07/2023 badrilal 1720005004WL010442 badrilal 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 badrilal (000000)
5 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24250720230159344 25/07/2023 pradeep 1720005004WL010442 pradeep 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 pradeep (000000)
6 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24250720230159354 25/07/2023 navin 1720005004WL010442 navin 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 navin (000000)
7 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24250720230159356 25/07/2023 yasvant 1720005004WL010442 yasvant 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 yasvant (000000)
8 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24250720230159360 25/07/2023 Rajendra singh 1720005004WL010442 Rajendra singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 Rajendrasingh (000000)
9 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24250720230159366 25/07/2023 rupsingh 1720005004WL010442 rupsingh 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 rupsingh (000000)
10 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24250720230159373 25/07/2023 rohit rajput 1720005004WL010442 rohit rajput 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 rohitrajput (000000)
11 BAGLI MP-20-005-004-002/245
(ROJADI) 		1720005004NRG24250720230159377 25/07/2023 denesh 1720005004WL010442 denesh 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 denesh (000000)
12 BAGLI MP-20-005-004-002/245
(ROJADI) 		1720005004NRG24250720230159378 25/07/2023 rakesh 1720005004WL010442 rakesh 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 rakesh (000000)
13 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24250720230159385 25/07/2023 yaspal 1720005004WL010442 yaspal 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 yaspal (000000)
14 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24250720230159393 25/07/2023 LAKHAN SINGH 1720005004WL010442 LAKHAN SINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 263951476 LAKHANSINGH (000000)
SubTotal 18564 18564
15 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24250720230159370 25/07/2023 rani rajput 1720005004WL010442 rani rajput 00048 BKID0009145 1326 1326 Processed 31/07/2023 263951476 ranirajput (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24250720230159143 25/07/2023 jitendra 1720005WL010424 jitendra 00415 SBIN0012162 1326 1326 Processed 31/07/2023 263951476 jitendra (000000)
SubTotal 1326 1326
Total 21216 21216

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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_186176 Bank of India BKID0008922 NEVRI 18564
2 BAGLI MP1720005_250723FTO_186176 Bank of India BKID0009145 KHATAMBA 1326
3 BAGLI MP1720005_250723FTO_186176 State Bank of India SBIN0012162 RAU 1326

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