Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_200923FTO_275270
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-20-005-110-001/723-C
(AMBAPANI) 		1720005000NRG24190920230231122 20/09/2023 Sumer Singh Karma 1720005WL017476 Sumer Singh Karma 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309484901 SumerSinghKarma (000000)
SubTotal 884 884
2 BAGLI MP-20-005-039-002/518
(BIJJUKHEDA) 		1720005039NRG24200920230231376 20/09/2023 RAJPAL SINGH THAKUR 1720005039WL017518 RAJPAL SINGH THAKUR 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309484901 RAJPALSINGHTHAKUR (000000)
SubTotal 1547 1547
3 BAGLI MP-20-005-039-003/181
(BIJJUKHEDA) 		1720005039NRG24200920230231378 20/09/2023 KAMAL GOYAL 1720005039WL017518 KAMAL GOYAL 00048 BKID0008911 1547 1547 Processed 10/11/2023 309484901 KAMALGOYAL (000000)
4 BAGLI MP-20-005-039-003/182
(BIJJUKHEDA) 		1720005039NRG24200920230231379 20/09/2023 SHIVANI 1720005039WL017518 SHIVANI 00048 BKID0008911 1547 1547 Processed 10/11/2023 309484901 SHIVANI (000000)
SubTotal 3094 3094
5 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24180920230230054 20/09/2023 Rakesh 1720005WL017355 Rakesh 00048 BKID0008917 1326 1326 Processed 10/11/2023 309484901 Rakesh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-039-003/175
(BIJJUKHEDA) 		1720005039NRG24200920230231377 20/09/2023 KOMAL 1720005039WL017518 KOMAL 00048 BKID0008922 1547 1547 Processed 10/11/2023 309484901 KOMAL (000000)
SubTotal 1547 1547
7 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24180920230230094 20/09/2023 Arvind 1720005WL017355 Arvind 00168 ICIC0003650 1326 1326 Processed 10/11/2023 309484901 Arvind (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24180920230230108 20/09/2023 Krishnapal Singh 1720005WL017357 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 10/11/2023 309484901 KrishnapalSingh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-089-001/76
(PEEPARI) 		1720005089NRG24190920230231133 20/09/2023 SONU 1720005089WL017481 SONU 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309484901 SONU (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-039-002/516
(BIJJUKHEDA) 		1720005039NRG24200920230231375 20/09/2023 MAYA MALVI 1720005039WL017518 MAYA MALVI 00415 SBIN0030485 1547 1547 Processed 10/11/2023 309484901 MAYAMALVI (000000)
SubTotal 1547 1547
11 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005077NRG24200920230231261 20/09/2023 MAYA BAI 1720005077WL017500 MAYA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 MAYABAI (000000)
12 BAGLI MP-20-005-077-001/115-D
(POLAKHAL) 		1720005077NRG24200920230231260 20/09/2023 NILESH 1720005077WL017500 NILESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 NILESH (000000)
13 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24200920230231266 20/09/2023 NILESH 1720005077WL017501 NILESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 NILESH (000000)
14 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24200920230231267 20/09/2023 SANDEEP 1720005077WL017501 SANDEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 SANDEEP (000000)
15 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24200920230231268 20/09/2023 PEMAL BAI 1720005077WL017501 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 PEMALBAI (000000)
16 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24200920230231269 20/09/2023 RAMA 1720005077WL017501 RAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 RAMA (000000)
17 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24200920230231270 20/09/2023 SANDEEP 1720005077WL017501 SANDEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 SANDEEP (000000)
18 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24200920230231271 20/09/2023 ABHAY 1720005077WL017501 ABHAY 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 ABHAY (000000)
19 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24200920230231273 20/09/2023 LALITA 1720005077WL017502 LALITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 LALITA (000000)
20 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24200920230231272 20/09/2023 PEMAL BAI 1720005077WL017502 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 PEMALBAI (000000)
21 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24200920230231274 20/09/2023 SANDEEP 1720005077WL017502 SANDEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 SANDEEP (000000)
22 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005077NRG24200920230231275 20/09/2023 AJAY 1720005077WL017502 AJAY 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 AJAY (000000)
23 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24200920230231277 20/09/2023 Abhay 1720005077WL017502 Abhay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 Abhay (000000)
24 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24200920230231276 20/09/2023 Pemal bai 1720005077WL017502 Pemal bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 Pemalbai (000000)
25 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24200920230231262 20/09/2023 Sandeep 1720005077WL017500 Sandeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 Sandeep (000000)
26 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24200920230231263 20/09/2023 AAYUSH 1720005077WL017500 AAYUSH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 AAYUSH (000000)
27 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24200920230231264 20/09/2023 NILESH 1720005077WL017500 NILESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 NILESH (000000)
28 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24200920230231265 20/09/2023 PAVAN 1720005077WL017500 PAVAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 PAVAN (000000)
29 BAGLI MP-20-005-089-001/465-D
(PEEPARI) 		1720005089NRG24190920230231126 20/09/2023 RAKESH 1720005089WL017479 RAKESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484901 RAKESH (000000)
SubTotal 25194 25194
30 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24180920230230062 20/09/2023 Govind Jat 1720005WL017355 Govind Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484901 GovindJat (000000)
31 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24190920230231118 20/09/2023 Sangram Rathor 1720005WL017474 Sangram Rathor 00691 IPOS0000001 884 884 Processed 10/11/2023 309484901 SangramRathor (000000)
SubTotal 2210 2210
32 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG24180920230230119 20/09/2023 SUMITRA BAI SENDHAV 1720005WL017357 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309484901 SUMITRABAISENDHAV (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-094-002/58
(BAWADIKHEDA) 		1720005000NRG24200920230231358 20/09/2023 Vikram 1720005WL017515 Vikram 00697 BKID0MG0247 1326 1326 Processed 10/11/2023 309484901 Vikram (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24190920230231120 20/09/2023 Dilip 1720005WL017474 Dilip 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309484901 Dilip (000000)
SubTotal 884 884
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200923FTO_275270 Bank of Baroda BARB0BAGLIX BAGLI 884
2 BAGLI MP1720005_200923FTO_275270 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
3 BAGLI MP1720005_200923FTO_275270 Bank of India BKID0008911 HATPIPLIA 3094
4 BAGLI MP1720005_200923FTO_275270 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_200923FTO_275270 Bank of India BKID0008922 NEVRI 1547
6 BAGLI MP1720005_200923FTO_275270 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 BAGLI MP1720005_200923FTO_275270 State Bank of India SBIN0012155 HAT PIPALIYA 1326
8 BAGLI MP1720005_200923FTO_275270 State Bank of India SBIN0030165 UDAINAGAR 1326
9 BAGLI MP1720005_200923FTO_275270 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
10 BAGLI MP1720005_200923FTO_275270 Fino Payments Bank Ltd FINO0001446 MP RO 25194
11 BAGLI MP1720005_200923FTO_275270 India Post Payments Bank IPOS0000001 Dewas 2210
12 BAGLI MP1720005_200923FTO_275270 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
13 BAGLI MP1720005_200923FTO_275270 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
14 BAGLI MP1720005_200923FTO_275270 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884

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