Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723FTO_173930
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-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24170720230143552 17/07/2023 trilok 1720005WL009264 trilok 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701128 trilok (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24170720230143560 17/07/2023 Radha 1720005WL009264 Radha 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701128 Radha (000000)
3 BAGLI MP-20-005-037-001/232
(BEHARI) 		1720005000NRG24170720230143573 17/07/2023 PRAKASH 1720005WL009266 PRAKASH 00048 BKID0008903 221 221 Processed 21/07/2023 091701128 PRAKASH (000000)
4 BAGLI MP-20-005-037-001/432-B
(BEHARI) 		1720005000NRG24170720230143578 17/07/2023 Sagar 1720005WL009266 Sagar 00048 BKID0008903 221 221 Processed 21/07/2023 091701128 Sagar (000000)
SubTotal 1768 1768
5 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24170720230143537 17/07/2023 dilip 1720005WL009264 dilip 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701128 dilip (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24170720230143542 17/07/2023 Tajkunwar 1720005WL009264 Tajkunwar 00048 BKID0008922 1326 1326 Processed 21/07/2023 091701128 Tajkunwar (000000)
7 BAGLI MP-20-005-029-001/247-A
(MAHUKHEDA) 		1720005000NRG24170720230143615 17/07/2023 jyoti sharma 1720005WL009269 jyoti sharma 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 jyotisharma (000000)
8 BAGLI MP-20-005-029-001/701
(MAHUKHEDA) 		1720005000NRG24170720230143616 17/07/2023 sugan bai amodiya 1720005WL009269 sugan bai amodiya 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 suganbaiamodiya (000000)
9 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24170720230143617 17/07/2023 rahul 1720005WL009269 rahul 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 rahul (000000)
10 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24170720230143618 17/07/2023 teena amodiya 1720005WL009269 teena amodiya 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 teenaamodiya (000000)
11 BAGLI MP-20-005-029-001/779
(MAHUKHEDA) 		1720005000NRG24170720230143619 17/07/2023 kiran lodhi 1720005WL009269 kiran lodhi 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 kiranlodhi (000000)
12 BAGLI MP-20-005-029-001/79
(MAHUKHEDA) 		1720005000NRG24170720230143620 17/07/2023 Mulchand 1720005WL009269 Mulchand 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 Mulchand (000000)
13 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24170720230143621 17/07/2023 vivek 1720005WL009269 vivek 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 vivek (000000)
14 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24170720230143623 17/07/2023 nagar 1720005WL009269 nagar 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 nagar (000000)
15 BAGLI MP-20-005-029-002/85
(MAHUKHEDA) 		1720005000NRG24170720230143626 17/07/2023 SANJAY 1720005WL009269 SANJAY 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 SANJAY (000000)
16 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24170720230143627 17/07/2023 neha 1720005WL009269 neha 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 neha (000000)
17 BAGLI MP-20-005-029-003/134-B
(MAHUKHEDA) 		1720005000NRG24170720230143638 17/07/2023 RAJA 1720005WL009269 RAJA 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 RAJA (000000)
18 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24170720230143640 17/07/2023 mahesh 1720005WL009269 mahesh 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 mahesh (000000)
19 BAGLI MP-20-005-029-003/248
(MAHUKHEDA) 		1720005000NRG24170720230143643 17/07/2023 NIKHIL 1720005WL009269 NIKHIL 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 NIKHIL (000000)
20 BAGLI MP-20-005-029-003/85-B
(MAHUKHEDA) 		1720005000NRG24170720230143654 17/07/2023 RAVI 1720005WL009269 RAVI 00048 BKID0008922 221 221 Processed 21/07/2023 091701128 RAVI (000000)
SubTotal 4420 4420
21 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24170720230143570 17/07/2023 Ravi Patidar 1720005WL009265 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 21/07/2023 091701128 RaviPatidar (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24170720230143624 17/07/2023 KISHOR 1720005WL009269 KISHOR 00415 SBIN0030485 221 221 Processed 21/07/2023 091701128 KISHOR (000000)
SubTotal 221 221
23 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24170720230143609 17/07/2023 Sundarlal 1720005WL009268 Sundarlal 00553 INDB0001305 1547 1547 Processed 21/07/2023 091701128 Sundarlal (000000)
SubTotal 1547 1547
24 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24170720230143548 17/07/2023 Maya Yogi 1720005WL009264 Maya Yogi 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701128 MayaYogi (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-029-003/46-A
(MAHUKHEDA) 		1720005000NRG24170720230143651 17/07/2023 RAVI 1720005WL009269 RAVI 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091701128 RAVI (000000)
26 BAGLI MP-20-005-037-001/155-A
(BEHARI) 		1720005000NRG24170720230143572 17/07/2023 deelip 1720005WL009266 deelip 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091701128 deelip (000000)
SubTotal 442 442
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723FTO_173930 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_170723FTO_173930 Bank of India BKID0008903 BAGLI 1768
3 BAGLI MP1720005_170723FTO_173930 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_170723FTO_173930 Bank of India BKID0008922 NEVRI 4420
5 BAGLI MP1720005_170723FTO_173930 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 BAGLI MP1720005_170723FTO_173930 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 221
7 BAGLI MP1720005_170723FTO_173930 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
8 BAGLI MP1720005_170723FTO_173930 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
9 BAGLI MP1720005_170723FTO_173930 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 221
10 BAGLI MP1720005_170723FTO_173930 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 221

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