Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260723FTO_189090
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-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24260720230161455 26/07/2023 Amjad Kha 1720005WL010621 Amjad Kha 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675046 AmjadKha (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005000NRG24260720230161559 26/07/2023 Pooja 1720005WL010624 Pooja 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675046 Pooja (000000)
3 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005000NRG24260720230161573 26/07/2023 Gevan 1720005WL010624 Gevan 00415 SBIN0030165 663 663 Processed 31/07/2023 263675046 Gevan (000000)
4 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24260720230161585 26/07/2023 Manoj 1720005WL010624 Manoj 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675046 Manoj (000000)
5 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24260720230161586 26/07/2023 Sunita Mandloi 1720005WL010624 Sunita Mandloi 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675046 SunitaMandloi (000000)
6 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24260720230161596 26/07/2023 Himmatsingh 1720005WL010624 Himmatsingh 00415 SBIN0030165 884 884 Processed 31/07/2023 263675046 Himmatsingh (000000)
7 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24260720230161597 26/07/2023 Laxmibai 1720005WL010624 Laxmibai 00415 SBIN0030165 884 884 Processed 31/07/2023 263675046 Laxmibai (000000)
SubTotal 5746 5746
8 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005000NRG24260720230161549 26/07/2023 Kailash 1720005WL010624 Kailash 00688 FINO0001001 663 663 Processed 31/07/2023 263675046 Kailash (000000)
SubTotal 663 663
9 BAGLI MP-20-005-092-001/10
() 		1720005000NRG24260720230161503 26/07/2023 Basanti 1720005WL010624 Basanti 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Basanti (000000)
10 BAGLI MP-20-005-092-001/100
() 		1720005000NRG24260720230161504 26/07/2023 Shivani 1720005WL010624 Shivani 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Shivani (000000)
11 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24260720230161507 26/07/2023 Mukesh 1720005WL010624 Mukesh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Mukesh (000000)
12 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24260720230161525 26/07/2023 Darbar 1720005WL010624 Darbar 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Darbar (000000)
13 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24260720230161526 26/07/2023 Seema 1720005WL010624 Seema 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Seema (000000)
14 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005000NRG24260720230161527 26/07/2023 Mohan 1720005WL010624 Mohan 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Mohan (000000)
15 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005000NRG24260720230161528 26/07/2023 Haresingh 1720005WL010624 Haresingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Haresingh (000000)
16 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005000NRG24260720230161529 26/07/2023 Sahdar 1720005WL010624 Sahdar 00697 BKID0MG0124 442 442 Processed 31/07/2023 263675046 Sahdar (000000)
17 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005000NRG24260720230161535 26/07/2023 Hemal 1720005WL010624 Hemal 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Hemal (000000)
18 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005000NRG24260720230161536 26/07/2023 Suresh 1720005WL010624 Suresh 00697 BKID0MG0124 221 221 Processed 31/07/2023 263675046 Suresh (000000)
19 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005000NRG24260720230161545 26/07/2023 Prakash 1720005WL010624 Prakash 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675046 Prakash (000000)
20 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24260720230161548 26/07/2023 Anita 1720005WL010624 Anita 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Anita (000000)
21 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24260720230161547 26/07/2023 Samesh 1720005WL010624 Samesh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Samesh (000000)
22 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005000NRG24260720230161553 26/07/2023 Laxman 1720005WL010624 Laxman 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 Laxman (000000)
23 BAGLI MP-20-005-116-001/39-C
(DEVGHIRI) 		1720005000NRG24260720230161555 26/07/2023 jeevan 1720005WL010624 jeevan 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 jeevan (000000)
24 BAGLI MP-20-005-116-001/47-C
(DEVGHIRI) 		1720005000NRG24260720230161560 26/07/2023 Balu 1720005WL010624 Balu 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Balu (000000)
25 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24260720230161566 26/07/2023 HIralal 1720005WL010624 HIralal 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675046 HIralal (000000)
26 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005000NRG24260720230161576 26/07/2023 Prembai 1720005WL010624 Prembai 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675046 Prembai (000000)
27 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24260720230161578 26/07/2023 Tina Bai 1720005WL010624 Tina Bai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 TinaBai (000000)
28 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005000NRG24260720230161580 26/07/2023 Sunitabai 1720005WL010624 Sunitabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Sunitabai (000000)
29 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24260720230161599 26/07/2023 Anita 1720005WL010624 Anita 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675046 Anita (000000)
SubTotal 19227 19227
30 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24260720230161471 26/07/2023 sunita 1720005WL010621 sunita 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675046 sunita (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-116-001/112-B
(DEVGHIRI) 		1720005000NRG24260720230161516 26/07/2023 Lalsingh 1720005WL010624 Lalsingh 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263675046 Lalsingh (000000)
32 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005000NRG24260720230161521 26/07/2023 Mahesh 1720005WL010624 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263675046 Mahesh (000000)
SubTotal 1989 1989
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723FTO_189090 Bank of India BKID0008922 NEVRI 1326
2 BAGLI MP1720005_260723FTO_189090 State Bank of India SBIN0030165 UDAINAGAR 5746
3 BAGLI MP1720005_260723FTO_189090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
4 BAGLI MP1720005_260723FTO_189090 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 19227
5 BAGLI MP1720005_260723FTO_189090 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
6 BAGLI MP1720005_260723FTO_189090 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1989

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