Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823FTO_215867
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-20-005-091-001/35
(POTLA) 		1720005000NRG24110820230185780 11/08/2023 manglibai 1720005WL012835 manglibai 00045 BARB0BARWAH 1105 1105 Processed 18/08/2023 589715788 manglibai (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24100820230184169 11/08/2023 Radha 1720005WL012661 Radha 00048 BKID0008903 221 221 Processed 18/08/2023 589715788 Radha (000000)
3 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005000NRG24110820230185837 11/08/2023 Arun Sagarmal 1720005WL012839 Arun Sagarmal 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715788 ArunSagarmal (000000)
SubTotal 1547 1547
4 BAGLI MP-20-005-017-004/67-A
(GUSAT) 		1720005000NRG24110820230185958 11/08/2023 SIMABAI 1720005WL012844 SIMABAI 00048 BKID0008911 884 884 Processed 18/08/2023 589715788 SIMABAI (000000)
5 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005000NRG24110820230185977 11/08/2023 jamnalal 1720005WL012844 jamnalal 00048 BKID0008911 1105 1105 Processed 18/08/2023 589715788 jamnalal (000000)
SubTotal 1989 1989
6 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005000NRG24110820230186015 11/08/2023 Bhursing 1720005WL012847 Bhursing 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715788 Bhursing (000000)
7 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005000NRG24110820230186016 11/08/2023 Shanta bai 1720005WL012847 Shanta bai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715788 Shantabai (000000)
8 BAGLI MP-20-005-115-001/169-A
(BHEELAMLA) 		1720005000NRG24110820230186003 11/08/2023 Jairam 1720005WL012846 Jairam 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715788 Jairam (000000)
9 BAGLI MP-20-005-115-001/176
(BHEELAMLA) 		1720005000NRG24110820230186018 11/08/2023 KALSING 1720005WL012847 KALSING 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715788 KALSING (000000)
10 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005000NRG24110820230186024 11/08/2023 Aakash 1720005WL012847 Aakash 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715788 Aakash (000000)
SubTotal 6630 6630
11 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005000NRG24110820230185842 11/08/2023 Santosh 1720005WL012839 Santosh 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715788 Santosh (000000)
12 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005000NRG24110820230185843 11/08/2023 Vinod 1720005WL012839 Vinod 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715788 Vinod (000000)
SubTotal 2652 2652
13 BAGLI MP-20-005-074-001/84
(RATATALAI) 		1720005000NRG24110820230185779 11/08/2023 Keriya 1720005WL012834 Keriya 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715788 Keriya (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005000NRG24110820230185965 11/08/2023 mukesh 1720005WL012844 mukesh 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715788 mukesh (000000)
15 BAGLI MP-20-005-017-006/30-B
(GUSAT) 		1720005000NRG24110820230185974 11/08/2023 govardhan 1720005WL012844 govardhan 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715788 govardhan (000000)
16 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24110820230185885 11/08/2023 nena 1720005WL012843 nena 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715788 nena (000000)
17 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005000NRG24110820230185911 11/08/2023 mangilal khuman 1720005WL012843 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715788 mangilalkhuman (000000)
SubTotal 4862 4862
18 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24110820230185759 11/08/2023 Kalu 1720005WL012832 Kalu 00553 INDB0001305 1326 1326 Processed 18/08/2023 589715788 Kalu (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-017-004/67-A
(GUSAT) 		1720005000NRG24110820230185957 11/08/2023 GAJRAJ 1720005WL012844 GAJRAJ 00689 AUBL0002311 884 884 Rejected 18/08/2023 589715788 Account closed
20 BAGLI MP-20-005-017-006/11-B
(GUSAT) 		1720005000NRG24110820230185971 11/08/2023 lallu singh 1720005WL012844 lallu singh 00689 AUBL0002311 1105 1105 Processed 18/08/2023 589715788 lallusingh (000000)
SubTotal 1989 1989
21 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24110820230185951 11/08/2023 Hari banwadiya 1720005WL012844 Hari banwadiya 00697 BKID0MG0122 884 884 Processed 18/08/2023 589715788 Haribanwadiya (000000)
22 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24110820230185867 11/08/2023 gopal fateingh 1720005WL012843 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715788 gopalfateingh (000000)
23 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24110820230185869 11/08/2023 ravin fatesingh 1720005WL012843 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715788 ravinfatesingh (000000)
24 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24110820230185872 11/08/2023 rahul 1720005WL012843 rahul 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715788 rahul (000000)
25 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005000NRG24110820230185920 11/08/2023 arvind mehrvan 1720005WL012843 arvind mehrvan 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715788 arvindmehrvan (000000)
SubTotal 6188 6188
26 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24110820230185808 11/08/2023 Lokesh Dawar 1720005WL012835 Lokesh Dawar 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715788 LokeshDawar (000000)
SubTotal 1105 1105
27 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005000NRG24110820230185983 11/08/2023 MANOJ 1720005WL012844 MANOJ 00697 BKID0MG0127 884 884 Processed 18/08/2023 589715788 MANOJ (000000)
28 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005000NRG24110820230185893 11/08/2023 sandesh 1720005WL012843 sandesh 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715788 sandesh (000000)
29 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005000NRG24110820230185899 11/08/2023 youraj makhan 1720005WL012843 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715788 yourajmakhan (000000)
SubTotal 3536 3536
30 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005000NRG24110820230185793 11/08/2023 GALIYA 1720005WL012835 GALIYA 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715788 GALIYA (000000)
31 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24110820230185897 11/08/2023 Mahesh Chandar 1720005WL012843 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715788 MaheshChandar (000000)
32 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24110820230185761 11/08/2023 Dilip 1720005WL012832 Dilip 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589715788 Dilip (000000)
SubTotal 2873 2873
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823FTO_215867 Bank of Baroda BARB0BARWAH BARWAHA,MH 1105
2 BAGLI MP1720005_110823FTO_215867 Bank of India BKID0008903 BAGLI 1547
3 BAGLI MP1720005_110823FTO_215867 Bank of India BKID0008911 HATPIPLIA 1989
4 BAGLI MP1720005_110823FTO_215867 Bank of India BKID0008924 KAMLAPUR 6630
5 BAGLI MP1720005_110823FTO_215867 State Bank of India SBIN0030008 BAGLI 2652
6 BAGLI MP1720005_110823FTO_215867 State Bank of India SBIN0030324 PUNJAPURA 1326
7 BAGLI MP1720005_110823FTO_215867 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4862
8 BAGLI MP1720005_110823FTO_215867 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
9 BAGLI MP1720005_110823FTO_215867 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1989
10 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6188
11 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1105
12 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3536
13 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 442
14 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
15 BAGLI MP1720005_110823FTO_215867 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1105

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