Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523FTO_59266
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-20-005-080-001/666-A
(UDAINAGAR) 		1720005000NRG24260520230031624 26/05/2023 rakesh bamaniya 1720005WL002313 rakesh bamaniya 00048 BKID0008903 1326 1326 Processed 31/05/2023 078944179 rakeshbamaniya (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005000NRG24260520230031627 26/05/2023 pawan 1720005WL002313 pawan 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944179 pawan (000000)
3 BAGLI MP-20-005-080-001/774
(UDAINAGAR) 		1720005000NRG24260520230031629 26/05/2023 ravi shrivas 1720005WL002313 ravi shrivas 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944179 ravishrivas (000000)
4 BAGLI MP-20-005-080-001/78-C
(UDAINAGAR) 		1720005000NRG24260520230031630 26/05/2023 suleman 1720005WL002313 suleman 00415 SBIN0030165 1326 1326 Rejected 31/05/2023 078944179 Account closed
5 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24260520230031632 26/05/2023 BHIM GOD 1720005WL002313 BHIM GOD 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944179 BHIMGOD (000000)
6 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005000NRG24260520230031634 26/05/2023 ROSHAN 1720005WL002313 ROSHAN 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944179 ROSHAN (000000)
7 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24260520230031599 26/05/2023 pavan parmar 1720005WL002312 pavan parmar 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 pavanparmar (000000)
8 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24260520230031600 26/05/2023 Bhavna prmar 1720005WL002312 Bhavna prmar 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 Bhavnaprmar (000000)
9 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24260520230031601 26/05/2023 BARKIBAI DRYAV SINGH 1720005WL002312 BARKIBAI DRYAV SINGH 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 BARKIBAIDRYAVSINGH (000000)
10 BAGLI MP-20-005-084-001/246-D
(DEONALYA) 		1720005000NRG24260520230031602 26/05/2023 BALI BAI NALWAYA 1720005WL002312 BALI BAI NALWAYA 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 BALIBAINALWAYA (000000)
11 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005000NRG24260520230031603 26/05/2023 SANTOSH DODWE 1720005WL002312 SANTOSH DODWE 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 SANTOSHDODWE (000000)
12 BAGLI MP-20-005-084-001/248-C
(DEONALYA) 		1720005000NRG24260520230031604 26/05/2023 kamlesh parmar 1720005WL002312 kamlesh parmar 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 kamleshparmar (000000)
13 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24260520230031606 26/05/2023 duna bai 1720005WL002312 duna bai 00415 SBIN0030165 221 221 Rejected 31/05/2023 078944179 Account closed
14 BAGLI MP-20-005-084-001/59-B
(DEONALYA) 		1720005000NRG24260520230031620 26/05/2023 raysingh 1720005WL002312 raysingh 00415 SBIN0030165 221 221 Processed 31/05/2023 078944179 raysingh (000000)
15 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24260520230031643 26/05/2023 Hemant Devisingh 1720005WL002314 Hemant Devisingh 00415 SBIN0030165 600 600 Processed 31/05/2023 078944179 HemantDevisingh (000000)
16 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24260520230031645 26/05/2023 Dipak 1720005WL002314 Dipak 00415 SBIN0030165 600 600 Processed 31/05/2023 078944179 Dipak (000000)
SubTotal 9598 9598
17 BAGLI MP-20-005-091-002/11
(POTLA) 		1720005000NRG24260520230031636 26/05/2023 dogrsingh 1720005WL002314 dogrsingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944179 dogrsingh (000000)
18 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24260520230031647 26/05/2023 malsingh 1720005WL002314 malsingh 00697 BKID0MG0124 600 600 Processed 31/05/2023 078944179 malsingh (000000)
SubTotal 1926 1926
19 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005000NRG24260520230031623 26/05/2023 dharmendra 1720005WL002313 dharmendra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078944179 dharmendra (000000)
20 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005000NRG24260520230031635 26/05/2023 RAVI 1720005WL002313 RAVI 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078944179 RAVI (000000)
SubTotal 2652 2652
Total 15502 15502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523FTO_59266 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_260523FTO_59266 State Bank of India SBIN0030165 UDAINAGAR 9598
3 BAGLI MP1720005_260523FTO_59266 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1926
4 BAGLI MP1720005_260523FTO_59266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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