Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923FTO_250441
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-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24040920230213910 04/09/2023 SACHIN 1720005WL015657 SACHIN 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709693 SACHIN (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-005-001/1458
(NEVRI) 		1720005000NRG24040920230213948 04/09/2023 BABULAL DAMOR ROOPSINGH 1720005WL015661 BABULAL DAMOR ROOPSINGH 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 BABULALDAMORROOPSINGH (000000)
3 BAGLI MP-20-005-005-001/1461
(NEVRI) 		1720005000NRG24040920230213950 04/09/2023 MUKESH ROOPSINGH 1720005WL015661 MUKESH ROOPSINGH 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 MUKESHROOPSINGH (000000)
4 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24040920230213951 04/09/2023 BABULAL BHAGIRATH 1720005WL015661 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 BABULALBHAGIRATH (000000)
5 BAGLI MP-20-005-005-001/424-A
(NEVRI) 		1720005000NRG24040920230213953 04/09/2023 KISHORE RATHORE 1720005WL015661 KISHORE RATHORE 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 KISHORERATHORE (000000)
6 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24040920230213955 04/09/2023 ANIL RUPSINGH 1720005WL015661 ANIL RUPSINGH 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 ANILRUPSINGH (000000)
7 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24040920230213954 04/09/2023 KANCHAN BAI 1720005WL015661 KANCHAN BAI 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709693 KANCHANBAI (000000)
8 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005000NRG24040920230213957 04/09/2023 RAMPRASAD BAPULAL 1720005WL015661 RAMPRASAD BAPULAL 00048 BKID0008922 700 700 Processed 12/09/2023 161709693 RAMPRASADBAPULAL (000000)
SubTotal 8656 8656
9 BAGLI MP-20-005-078-004/10-B
(MAGRADEH) 		1720005000NRG24040920230213966 04/09/2023 lalsingh 1720005WL015665 lalsingh 00415 SBIN0030165 884 884 Processed 12/09/2023 161709693 lalsingh (000000)
SubTotal 884 884
10 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005000NRG24040920230213925 04/09/2023 PANKAJ 1720005WL015657 PANKAJ 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709693 PANKAJ (000000)
SubTotal 1547 1547
11 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24040920230213930 04/09/2023 DHRMEND 1720005WL015657 DHRMEND 00666 IDFB0041241 1547 1547 Processed 12/09/2023 161709693 DHRMEND (000000)
SubTotal 1547 1547
12 BAGLI MP-20-005-036-001/56-A
(MUKUNDGARH) 		1720005000NRG24040920230213945 04/09/2023 Deepak 1720005WL015660 Deepak 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709693 Deepak (000000)
SubTotal 663 663
Total 14844 14844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923FTO_250441 Bank of India BKID0008911 HATPIPLIA 1547
2 BAGLI MP1720005_040923FTO_250441 Bank of India BKID0008922 NEVRI 8656
3 BAGLI MP1720005_040923FTO_250441 State Bank of India SBIN0030165 UDAINAGAR 884
4 BAGLI MP1720005_040923FTO_250441 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
5 BAGLI MP1720005_040923FTO_250441 IDFC Bank IDFB0041241 SANWER 1547
6 BAGLI MP1720005_040923FTO_250441 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 663

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