Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170523FTO_46340
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-20-005-024-003/180-A
(LASUDIYAHATU) 		1720005000NRG24170520230022093 17/05/2023 Krishnapal 1720005WL001714 Krishnapal 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866593633 Krishnapal (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24170520230022081 17/05/2023 Kishorlal Yadav 1720005WL001713 Kishorlal Yadav 00048 BKID0008911 1326 1326 Processed 25/05/2023 866593633 KishorlalYadav (000000)
3 BAGLI MP-20-005-024-003/170-A
(LASUDIYAHATU) 		1720005000NRG24170520230022091 17/05/2023 Nitu 1720005WL001714 Nitu 00048 BKID0008911 1326 1326 Processed 25/05/2023 866593633 Nitu (000000)
4 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24170520230022107 17/05/2023 trilokchand 1720005WL001715 trilokchand 00048 BKID0008911 442 442 Processed 25/05/2023 866593633 trilokchand (000000)
5 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24170520230022109 17/05/2023 devendr 1720005WL001715 devendr 00048 BKID0008911 442 442 Processed 25/05/2023 866593633 devendr (000000)
6 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24170520230022065 17/05/2023 che 1720005WL001711 che 00048 BKID0008911 1547 1547 Processed 25/05/2023 866593633 che (000000)
SubTotal 5083 5083
7 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24170520230022119 17/05/2023 JITENDRA 1720005WL001716 JITENDRA 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 JITENDRA (000000)
8 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24170520230022120 17/05/2023 KAVITA 1720005WL001716 KAVITA 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 KAVITA (000000)
9 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24170520230022122 17/05/2023 JANKI 1720005WL001716 JANKI 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 JANKI (000000)
10 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24170520230022121 17/05/2023 SURAJMAL 1720005WL001716 SURAJMAL 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 SURAJMAL (000000)
11 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24170520230022124 17/05/2023 Omprakash Kanhailal 1720005WL001716 Omprakash Kanhailal 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 OmprakashKanhailal (000000)
12 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005000NRG24170520230022134 17/05/2023 MANJU BAI 1720005WL001716 MANJU BAI 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 MANJUBAI (000000)
13 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG24170520230022140 17/05/2023 Chetan 1720005WL001716 Chetan 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 Chetan (000000)
14 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24170520230022142 17/05/2023 nagar 1720005WL001716 nagar 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 nagar (000000)
15 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24170520230022145 17/05/2023 neha 1720005WL001716 neha 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 neha (000000)
16 BAGLI MP-20-005-029-003/118-B
(MAHUKHEDA) 		1720005000NRG24170520230022148 17/05/2023 REHAMAT ALI 1720005WL001716 REHAMAT ALI 00048 BKID0008922 663 663 Processed 25/05/2023 866593633 REHAMATALI (000000)
SubTotal 6630 6630
17 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24170520230022027 17/05/2023 Ganesh malviya 1720005WL001711 Ganesh malviya 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Ganeshmalviya (000000)
18 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24170520230022029 17/05/2023 Anita 1720005WL001711 Anita 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Anita (000000)
19 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24170520230022035 17/05/2023 Rahul 1720005WL001711 Rahul 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Rahul (000000)
20 BAGLI MP-20-005-043-002/3
(SAMGI) 		1720005000NRG24170520230022045 17/05/2023 Bhikaji 1720005WL001711 Bhikaji 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Bhikaji (000000)
21 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24170520230022047 17/05/2023 Man 1720005WL001711 Man 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Man (000000)
22 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24170520230022048 17/05/2023 Tej 1720005WL001711 Tej 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Tej (000000)
23 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24170520230022050 17/05/2023 jit 1720005WL001711 jit 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 jit (000000)
24 BAGLI MP-20-005-043-002/340
(SAMGI) 		1720005000NRG24170520230022052 17/05/2023 gopal 1720005WL001711 gopal 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 gopal (000000)
25 BAGLI MP-20-005-043-002/55
(SAMGI) 		1720005000NRG24170520230022058 17/05/2023 Indarsingh 1720005WL001711 Indarsingh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Indarsingh (000000)
26 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24170520230022063 17/05/2023 Chi 1720005WL001711 Chi 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Chi (000000)
27 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24170520230022062 17/05/2023 Premsingh Umrav 1720005WL001711 Premsingh Umrav 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 PremsinghUmrav (000000)
28 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24170520230022068 17/05/2023 Komal 1720005WL001711 Komal 00048 BKID0008924 1547 1547 Processed 25/05/2023 866593633 Komal (000000)
SubTotal 18564 18564
29 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24170520230022049 17/05/2023 Bherulal 1720005WL001711 Bherulal 00078 CNRB0005834 1547 1547 Processed 25/05/2023 866593633 Bherulal (000000)
SubTotal 1547 1547
30 BAGLI MP-20-005-087-002/136
(MAHIGAON) 		1720005000NRG24170520230022158 17/05/2023 premsing 1720005WL001717 premsing 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866593633 premsing (000000)
31 BAGLI MP-20-005-092-005/44-A
() 		1720005000NRG24170520230022174 17/05/2023 Chanansingh 1720005WL001718 Chanansingh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866593633 Chanansingh (000000)
32 BAGLI MP-20-005-092-006/45-A
() 		1720005000NRG24170520230022180 17/05/2023 Gyarsibai 1720005WL001718 Gyarsibai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866593633 Gyarsibai (000000)
SubTotal 3978 3978
33 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24170520230022143 17/05/2023 KISHOR 1720005WL001716 KISHOR 00415 SBIN0030485 663 663 Processed 25/05/2023 866593633 KISHOR (000000)
SubTotal 663 663
34 BAGLI MP-20-005-092-005/39-A
() 		1720005000NRG24170520230022172 17/05/2023 Amit 1720005WL001718 Amit 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866593633 Amit (000000)
35 BAGLI MP-20-005-092-005/44-A
() 		1720005000NRG24170520230022173 17/05/2023 Suresh 1720005WL001718 Suresh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866593633 Suresh (000000)
36 BAGLI MP-20-005-092-006/23-B
() 		1720005000NRG24170520230022178 17/05/2023 Subhan 1720005WL001718 Subhan 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866593633 Subhan (000000)
SubTotal 3978 3978
37 BAGLI MP-20-005-024-003/231
(LASUDIYAHATU) 		1720005000NRG24170520230022094 17/05/2023 RAJENDRA 1720005WL001714 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 RAJENDRA (000000)
38 BAGLI MP-20-005-116-002/12-A
(DEVGHIRI) 		1720005000NRG24170520230022181 17/05/2023 Parubai 1720005WL001718 Parubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Parubai (000000)
39 BAGLI MP-20-005-116-002/13
(DEVGHIRI) 		1720005000NRG24170520230022184 17/05/2023 Manjubai 1720005WL001718 Manjubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Manjubai (000000)
40 BAGLI MP-20-005-116-002/13
(DEVGHIRI) 		1720005000NRG24170520230022183 17/05/2023 Ravi 1720005WL001718 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Ravi (000000)
41 BAGLI MP-20-005-116-002/13-B
(DEVGHIRI) 		1720005000NRG24170520230022186 17/05/2023 Sushilabai 1720005WL001718 Sushilabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Sushilabai (000000)
42 BAGLI MP-20-005-116-002/14-C
(DEVGHIRI) 		1720005000NRG24170520230022188 17/05/2023 Ramesh 1720005WL001718 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Ramesh (000000)
43 BAGLI MP-20-005-116-002/15-A
(DEVGHIRI) 		1720005000NRG24170520230022189 17/05/2023 Mukesh 1720005WL001718 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Mukesh (000000)
44 BAGLI MP-20-005-116-002/2-A
(DEVGHIRI) 		1720005000NRG24170520230022194 17/05/2023 Meerabai 1720005WL001718 Meerabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593633 Meerabai (000000)
SubTotal 10608 10608
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523FTO_46340 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_170523FTO_46340 Bank of India BKID0008911 HATPIPLIA 5083
3 BAGLI MP1720005_170523FTO_46340 Bank of India BKID0008922 NEVRI 6630
4 BAGLI MP1720005_170523FTO_46340 Bank of India BKID0008924 KAMLAPUR 18564
5 BAGLI MP1720005_170523FTO_46340 Canara Bank CNRB0005834 BAGLI 1547
6 BAGLI MP1720005_170523FTO_46340 State Bank of India SBIN0030165 UDAINAGAR 3978
7 BAGLI MP1720005_170523FTO_46340 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
8 BAGLI MP1720005_170523FTO_46340 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
9 BAGLI MP1720005_170523FTO_46340 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
10 BAGLI MP1720005_170523FTO_46340 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 9282

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