Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723FTO_179244
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-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24210720230150885 21/07/2023 Sunil 1720005WL009827 Sunil 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 Sunil (000000)
2 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24210720230150914 21/07/2023 Deepak 1720005WL009827 Deepak 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 Deepak (000000)
3 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24210720230150915 21/07/2023 Ranjana 1720005WL009827 Ranjana 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 Ranjana (000000)
4 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24210720230150922 21/07/2023 Ramkanya Bai 1720005WL009827 Ramkanya Bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 RamkanyaBai (000000)
5 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24210720230150865 21/07/2023 NIRANJAN PATIDAR 1720005WL009826 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 NIRANJANPATIDAR (000000)
6 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005000NRG24210720230150870 21/07/2023 Rahul Patidar 1720005WL009826 Rahul Patidar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 RahulPatidar (000000)
7 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24210720230150872 21/07/2023 deepak 1720005WL009826 deepak 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208455373 deepak (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24210720230150877 21/07/2023 Madan Lal 1720005WL009827 Madan Lal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 MadanLal (000000)
9 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24210720230150879 21/07/2023 Kailesh 1720005WL009827 Kailesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 Kailesh (000000)
10 BAGLI MP-20-005-025-002/223-A
(KHAJURIYABINA) 		1720005000NRG24210720230150901 21/07/2023 jitendra 1720005WL009827 jitendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 jitendra (000000)
11 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24210720230150904 21/07/2023 ganesh 1720005WL009827 ganesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 ganesh (000000)
12 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24210720230150905 21/07/2023 Savitra Bai 1720005WL009827 Savitra Bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 SavitraBai (000000)
13 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24210720230150819 21/07/2023 GANESH PATIDAR 1720005WL009826 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 GANESHPATIDAR (000000)
14 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24210720230150833 21/07/2023 mukesh 1720005WL009826 mukesh 00048 BKID0008911 1105 1105 Processed 28/07/2023 208455373 mukesh (000000)
15 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24210720230150836 21/07/2023 sagarmal 1720005WL009826 sagarmal 00048 BKID0008911 1105 1105 Processed 28/07/2023 208455373 sagarmal (000000)
16 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24210720230150838 21/07/2023 sarvan 1720005WL009826 sarvan 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 sarvan (000000)
17 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24210720230150850 21/07/2023 kanhaji 1720005WL009826 kanhaji 00048 BKID0008911 1326 1326 Processed 28/07/2023 208455373 kanhaji (000000)
SubTotal 12818 12818
18 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24210720230150918 21/07/2023 Bharat 1720005WL009827 Bharat 00152 HDFC0005560 1326 1326 Processed 28/07/2023 208455373 Bharat (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24210720230150828 21/07/2023 ramgopal 1720005WL009826 ramgopal 00415 SBIN0030485 1105 1105 Processed 28/07/2023 208455373 ramgopal (000000)
20 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24210720230150858 21/07/2023 kanhiya 1720005WL009826 kanhiya 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208455373 kanhiya (000000)
SubTotal 2431 2431
21 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24210720230150824 21/07/2023 Archana 1720005WL009826 Archana 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 208455373 Archana (000000)
22 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24210720230150842 21/07/2023 Sunil Patidar 1720005WL009826 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 208455373 SunilPatidar (000000)
SubTotal 2652 2652
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723FTO_179244 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
2 BAGLI MP1720005_210723FTO_179244 Bank of India BKID0008911 HATPIPLIA 12818
3 BAGLI MP1720005_210723FTO_179244 HDFC bank HDFC0005560 HATPIPLIYA 1326
4 BAGLI MP1720005_210723FTO_179244 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2431
5 BAGLI MP1720005_210723FTO_179244 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652

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