Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823FTO_200899
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-20-005-078-004/211-A
(MAGRADEH) 		1720005078NRG24010820230170923 02/08/2023 Fula bai 1720005078WL011428 Fula bai 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 454401447 Fulabai (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005078NRG24010820230170885 02/08/2023 Ramesh 1720005078WL011423 Ramesh 00048 BKID0008856 1326 1326 Processed 10/08/2023 454401447 Ramesh (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005078NRG24010820230170888 02/08/2023 JUVANSINGH 1720005078WL011423 JUVANSINGH 00048 BKID0008903 1326 1326 Processed 10/08/2023 454401447 JUVANSINGH (000000)
4 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005078NRG24010820230170887 02/08/2023 SAMOTI 1720005078WL011423 SAMOTI 00048 BKID0008903 1326 1326 Processed 10/08/2023 454401447 SAMOTI (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005078NRG24010820230170882 02/08/2023 harisingh 1720005078WL011423 harisingh 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 harisingh (000000)
6 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24010820230170912 02/08/2023 vikram 1720005078WL011427 vikram 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 vikram (000000)
7 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24010820230170897 02/08/2023 Dhansingh 1720005078WL011425 Dhansingh 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 Dhansingh (000000)
8 BAGLI MP-20-005-078-004/151
(MAGRADEH) 		1720005078NRG24010820230170890 02/08/2023 gulsingh 1720005078WL011424 gulsingh 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 gulsingh (000000)
9 BAGLI MP-20-005-078-004/170
(MAGRADEH) 		1720005078NRG24010820230170906 02/08/2023 udaysingh 1720005078WL011426 udaysingh 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 udaysingh (000000)
10 BAGLI MP-20-005-078-004/179
(MAGRADEH) 		1720005078NRG24010820230170914 02/08/2023 Duna 1720005078WL011427 Duna 00415 SBIN0030165 442 442 Processed 10/08/2023 454401447 Duna (000000)
11 BAGLI MP-20-005-078-004/179
(MAGRADEH) 		1720005078NRG24010820230170913 02/08/2023 maniya koder 1720005078WL011427 maniya koder 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 maniyakoder (000000)
12 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24010820230170893 02/08/2023 Funda Bai mory 1720005078WL011424 Funda Bai mory 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 FundaBaimory (000000)
13 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24010820230170892 02/08/2023 rumal 1720005078WL011424 rumal 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 rumal (000000)
14 BAGLI MP-20-005-078-004/183
(MAGRADEH) 		1720005078NRG24010820230170898 02/08/2023 kanhyalal 1720005078WL011425 kanhyalal 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 kanhyalal (000000)
15 BAGLI MP-20-005-078-004/184
(MAGRADEH) 		1720005078NRG24010820230170899 02/08/2023 kelash 1720005078WL011425 kelash 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 kelash (000000)
16 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24010820230170915 02/08/2023 kalu dagdu 1720005078WL011427 kalu dagdu 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 kaludagdu (000000)
17 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24010820230170901 02/08/2023 RAMKUNWAR 1720005078WL011425 RAMKUNWAR 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 RAMKUNWAR (000000)
18 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005078NRG24010820230170884 02/08/2023 champa 1720005078WL011423 champa 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 champa (000000)
19 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005078NRG24010820230170883 02/08/2023 SAJAN SINGH 1720005078WL011423 SAJAN SINGH 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 SAJANSINGH (000000)
20 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24010820230170920 02/08/2023 ambaram 1720005078WL011428 ambaram 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 ambaram (000000)
21 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005078NRG24010820230170902 02/08/2023 amarsingh 1720005078WL011425 amarsingh 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 amarsingh (000000)
22 BAGLI MP-20-005-078-004/228-A
(MAGRADEH) 		1720005078NRG24010820230170907 02/08/2023 kelash 1720005078WL011426 kelash 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454401447 kelash (000000)
SubTotal 22984 22984
23 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005078NRG24010820230170904 02/08/2023 Dinesh 1720005078WL011425 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454401447 Dinesh (000000)
24 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005078NRG24010820230170903 02/08/2023 Jhababai 1720005078WL011425 Jhababai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454401447 Jhababai (000000)
SubTotal 2652 2652
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823FTO_200899 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_020823FTO_200899 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 BAGLI MP1720005_020823FTO_200899 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_020823FTO_200899 State Bank of India SBIN0030165 UDAINAGAR 22984
5 BAGLI MP1720005_020823FTO_200899 India Post Payments Bank IPOS0000001 Dewas 2652

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