Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190923FTO_273866
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-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24190920230230585 19/09/2023 Deepak 1720005WL017414 Deepak 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495169 Deepak (000000)
2 BAGLI MP-20-005-025-002/259
(KHAJURIYABINA) 		1720005000NRG24190920230230592 19/09/2023 Manju patidar 1720005WL017414 Manju patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495169 Manjupatidar (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24190920230230582 19/09/2023 ganesh 1720005WL017414 ganesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495169 ganesh (000000)
4 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24190920230230276 19/09/2023 mukesh 1720005WL017373 mukesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495169 mukesh (000000)
5 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24190920230230279 19/09/2023 sagarmal 1720005WL017373 sagarmal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495169 sagarmal (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24190920230230867 19/09/2023 subham rajput 1720005004WL017450 subham rajput 00048 BKID0008922 221 221 Processed 10/11/2023 309495169 subhamrajput (000000)
7 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24190920230230871 19/09/2023 navin 1720005004WL017450 navin 00048 BKID0008922 221 221 Processed 10/11/2023 309495169 navin (000000)
8 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24190920230230872 19/09/2023 Ritesh 1720005004WL017450 Ritesh 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495169 Ritesh (000000)
9 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24190920230230873 19/09/2023 yasvant 1720005004WL017450 yasvant 00048 BKID0008922 221 221 Processed 10/11/2023 309495169 yasvant (000000)
10 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24190920230230879 19/09/2023 vishal rajput 1720005004WL017450 vishal rajput 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495169 vishalrajput (000000)
11 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24190920230230882 19/09/2023 yaspal 1720005004WL017450 yaspal 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495169 yaspal (000000)
12 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24190920230230885 19/09/2023 dhiraj 1720005004WL017450 dhiraj 00048 BKID0008922 221 221 Processed 10/11/2023 309495169 dhiraj (000000)
13 BAGLI MP-20-005-029-001/207-B
(MAHUKHEDA) 		1720005029NRG24190920230230369 19/09/2023 ajay 1720005029WL017389 ajay 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495169 ajay (000000)
14 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005029NRG24190920230230372 19/09/2023 Sajid shah 1720005029WL017389 Sajid shah 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495169 Sajidshah (000000)
SubTotal 7514 7514
15 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24190920230230409 19/09/2023 Shanta bai 1720005115WL017397 Shanta bai 00048 BKID0008924 1326 1326 Processed 10/11/2023 309495169 Shantabai (000000)
16 BAGLI MP-20-005-115-001/176
(BHEELAMLA) 		1720005115NRG24190920230230415 19/09/2023 KALSING 1720005115WL017398 KALSING 00048 BKID0008924 663 663 Processed 10/11/2023 309495169 KALSING (000000)
SubTotal 1989 1989
17 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24190920230230878 19/09/2023 rani rajput 1720005004WL017450 rani rajput 00048 BKID0009145 1326 1326 Processed 10/11/2023 309495169 ranirajput (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-118-003/49
(RUPALIPURA) 		1720005000NRG24190920230230194 19/09/2023 chotelal 1720005WL017365 chotelal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 309495169 chotelal (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24190920230230296 19/09/2023 Rahul parihar 1720005WL017373 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495169 Rahulparihar (000000)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190923FTO_273866 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_190923FTO_273866 Bank of India BKID0008911 HATPIPLIA 3978
3 BAGLI MP1720005_190923FTO_273866 Bank of India BKID0008922 NEVRI 7514
4 BAGLI MP1720005_190923FTO_273866 Bank of India BKID0008924 KAMLAPUR 1989
5 BAGLI MP1720005_190923FTO_273866 Bank of India BKID0009145 KHATAMBA 1326
6 BAGLI MP1720005_190923FTO_273866 State Bank of India SBIN0030324 PUNJAPURA 1326
7 BAGLI MP1720005_190923FTO_273866 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326

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