Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180423FTO_11329
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-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24180420230002261 18/04/2023 Rekha Bai Patidar 1720005WL000182 Rekha Bai Patidar 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 RekhaBaiPatidar (000000)
2 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24180420230002279 18/04/2023 Savita Patidar 1720005WL000182 Savita Patidar 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 SavitaPatidar (000000)
3 BAGLI MP-20-005-012-001/608-A
(BADIYAMANDU) 		1720005000NRG24180420230002282 18/04/2023 Sachin 1720005WL000182 Sachin 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 Sachin (000000)
4 BAGLI MP-20-005-012-002/67
(BADIYAMANDU) 		1720005000NRG24180420230002292 18/04/2023 rohit 1720005WL000182 rohit 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 rohit (000000)
5 BAGLI MP-20-005-012-002/80
(BADIYAMANDU) 		1720005000NRG24180420230002295 18/04/2023 jaspal singh 1720005WL000182 jaspal singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 jaspalsingh (000000)
6 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24180420230002297 18/04/2023 rena bai 1720005WL000182 rena bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 renabai (000000)
7 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24180420230002302 18/04/2023 prakash bai 1720005WL000182 prakash bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 649243074 prakashbai (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-018-001/70-D
(DIGARKHEDA) 		1720005000NRG24180420230001943 18/04/2023 sukhram 1720005WL000139 sukhram 00048 BKID0008924 1326 1326 Processed 12/05/2023 649243074 sukhram (000000)
9 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24180420230001953 18/04/2023 suganbai 1720005WL000140 suganbai 00048 BKID0008924 1326 1326 Processed 12/05/2023 649243074 suganbai (000000)
10 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24180420230001956 18/04/2023 Nirmala 1720005WL000140 Nirmala 00048 BKID0008924 1326 1326 Processed 12/05/2023 649243074 Nirmala (000000)
SubTotal 3978 3978
11 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG24180420230002240 18/04/2023 bheru lal 1720005WL000182 bheru lal 00415 SBIN0030485 1326 1326 Processed 12/05/2023 649243074 bherulal (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24180420230002262 18/04/2023 Ramparsad 1720005WL000182 Ramparsad 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 649243074 Ramparsad (000000)
13 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005000NRG24180420230002284 18/04/2023 meharwan singh 1720005WL000182 meharwan singh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 649243074 meharwansingh (000000)
SubTotal 2652 2652
14 BAGLI MP-20-005-003-003/109-A
(PONASA) 		1720005000NRG24180420230002303 18/04/2023 Ramkuwar bai 1720005WL000183 Ramkuwar bai 00697 BKID0MG0125 1224 1224 Processed 12/05/2023 649243074 Ramkuwarbai (000000)
SubTotal 1224 1224
Total 18462 18462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180423FTO_11329 Bank of India BKID0008911 HATPIPLIA 9282
2 BAGLI MP1720005_180423FTO_11329 Bank of India BKID0008924 KAMLAPUR 3978
3 BAGLI MP1720005_180423FTO_11329 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
4 BAGLI MP1720005_180423FTO_11329 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
5 BAGLI MP1720005_180423FTO_11329 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1224

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