Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_311223FTO_414559
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-20-005-013-001/745-C
(AMLATAJ) 		1720005013NRG24301220230349730 31/12/2023 Govind patidar 1720005013WL027157 Govind patidar 00045 BARB0HATPIP 2652 2652 Processed 13/03/2024 685272983 Govindpatidar (000000)
SubTotal 2652 2652
2 BAGLI MP-20-005-039-004/108-D
(BIJJUKHEDA) 		1720005039NRG24311220230350325 31/12/2023 sumer singh 1720005039WL027210 sumer singh 00048 BKID0008911 884 884 Processed 13/03/2024 685272983 sumersingh (000000)
3 BAGLI MP-20-005-042-005/304-A
(ISMAILKHEDI) 		1720005000NRG24301220230349770 31/12/2023 Yogesh 1720005WL027159 Yogesh 00048 BKID0008911 1326 1326 Processed 13/03/2024 685272983 Yogesh (000000)
SubTotal 2210 2210
4 BAGLI MP-20-005-046-001/107-B
(KHEDAKHAL) 		1720005046NRG24301220230349655 31/12/2023 Bhagwat 1720005046WL027154 Bhagwat 00048 BKID0008916 1547 1547 Processed 13/03/2024 685272983 Bhagwat (000000)
SubTotal 1547 1547
5 BAGLI MP-20-005-108-001/100-B
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350124 31/12/2023 ankit 1720005108WL027189 ankit 00048 BKID0008922 1326 1326 Processed 13/03/2024 685272983 ankit (000000)
6 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350430 31/12/2023 suraj 1720005108WL027217 suraj 00048 BKID0008922 1326 1326 Processed 13/03/2024 685272983 suraj (000000)
7 BAGLI MP-20-005-108-001/28
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350444 31/12/2023 kaluji 1720005108WL027217 kaluji 00048 BKID0008922 1326 1326 Processed 13/03/2024 685272983 kaluji (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24301220230350135 31/12/2023 sahil 1720005045WL027190 sahil 00048 BKID0008924 1547 1547 Processed 13/03/2024 685272983 sahil (000000)
9 BAGLI MP-20-005-046-001/177-A
(KHEDAKHAL) 		1720005046NRG24301220230349667 31/12/2023 Devlal 1720005046WL027154 Devlal 00048 BKID0008924 1547 1547 Processed 13/03/2024 685272983 Devlal (000000)
10 BAGLI MP-20-005-046-001/72-C
(KHEDAKHAL) 		1720005046NRG24301220230349676 31/12/2023 Sushila 1720005046WL027154 Sushila 00048 BKID0008924 1547 1547 Processed 13/03/2024 685272983 Sushila (000000)
SubTotal 4641 4641
11 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005040NRG24311220230350364 31/12/2023 Balram 1720005040WL027214 Balram 00168 ICIC0003650 221 221 Processed 13/03/2024 685272983 Balram (000000)
SubTotal 221 221
12 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24291220230349515 31/12/2023 Manoj Vishwakarma 1720005113WL027133 Manoj Vishwakarma 00415 SBIN0030008 1105 1105 Processed 13/03/2024 685272983 ManojVishwakarma (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-087-002/112-C
(MAHIGAON) 		1720005000NRG24301220230349570 31/12/2023 anita bai 1720005WL027136 anita bai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685272983 anitabai (000000)
14 BAGLI MP-20-005-087-002/315
(MAHIGAON) 		1720005000NRG24301220230349582 31/12/2023 BANSINGH JAYRAM 1720005WL027136 BANSINGH JAYRAM 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685272983 BANSINGHJAYRAM (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-013-001/1085
(AMLATAJ) 		1720005000NRG24301220230350141 31/12/2023 Gopal Singh 1720005WL027191 Gopal Singh 00415 SBIN0030485 2873 2873 Processed 13/03/2024 685272983 GopalSingh (000000)
16 BAGLI MP-20-005-013-001/1086
(AMLATAJ) 		1720005000NRG24301220230350142 31/12/2023 Pooja 1720005WL027191 Pooja 00415 SBIN0030485 2873 2873 Processed 13/03/2024 685272983 Pooja (000000)
17 BAGLI MP-20-005-013-001/1087
(AMLATAJ) 		1720005000NRG24301220230350143 31/12/2023 Jagdeesh Angoriya 1720005WL027191 Jagdeesh Angoriya 00415 SBIN0030485 2873 2873 Processed 13/03/2024 685272983 JagdeeshAngoriya (000000)
18 BAGLI MP-20-005-013-001/1088
(AMLATAJ) 		1720005000NRG24301220230350144 31/12/2023 Pavitra Bai 1720005WL027191 Pavitra Bai 00415 SBIN0030485 2873 2873 Processed 13/03/2024 685272983 PavitraBai (000000)
SubTotal 11492 11492
19 BAGLI MP-20-005-091-002/17
(POTLA) 		1720005091NRG24311220230350497 31/12/2023 Rekha Waskel 1720005091WL027219 Rekha Waskel 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685272983 RekhaWaskel (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005091NRG24311220230350499 31/12/2023 GALIYA 1720005091WL027219 GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685272983 GALIYA (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_311223FTO_414559 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_311223FTO_414559 Bank of India BKID0008911 HATPIPLIA 2210
3 BAGLI MP1720005_311223FTO_414559 Bank of India BKID0008916 KANNOD 1547
4 BAGLI MP1720005_311223FTO_414559 Bank of India BKID0008922 NEVRI 3978
5 BAGLI MP1720005_311223FTO_414559 Bank of India BKID0008924 KAMLAPUR 4641
6 BAGLI MP1720005_311223FTO_414559 ICICI BANK ICIC0003650 HATPIPLIYA 221
7 BAGLI MP1720005_311223FTO_414559 State Bank of India SBIN0030008 BAGLI 1105
8 BAGLI MP1720005_311223FTO_414559 State Bank of India SBIN0030165 UDAINAGAR 2652
9 BAGLI MP1720005_311223FTO_414559 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11492
10 BAGLI MP1720005_311223FTO_414559 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
11 BAGLI MP1720005_311223FTO_414559 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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