Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823FTO_215598
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-20-005-041-001/357
(BILAWALI) 		1720005000NRG24110820230185655 11/08/2023 ajay 1720005WL012820 ajay 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589719831 ajay (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-097-001/451-A
(IMLIPURA) 		1720005097NRG24100820230183660 11/08/2023 Ariun Mujalde 1720005097WL012589 Ariun Mujalde 00048 BKID0008903 1326 1326 Processed 18/08/2023 589719831 AriunMujalde (000000)
3 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005097NRG24100820230183667 11/08/2023 Raju Mali 1720005097WL012590 Raju Mali 00048 BKID0008903 1326 1326 Processed 18/08/2023 589719831 RajuMali (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24110820230185544 11/08/2023 mamtabai 1720005WL012813 mamtabai 00048 BKID0008911 1326 1326 Processed 18/08/2023 589719831 mamtabai (000000)
5 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24110820230185656 11/08/2023 Pooja Solanki 1720005WL012820 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 18/08/2023 589719831 PoojaSolanki (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005029NRG24110820230184600 11/08/2023 vikash 1720005029WL012715 vikash 00048 BKID0008922 1326 1326 Processed 18/08/2023 589719831 vikash (000000)
7 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005029NRG24110820230184602 11/08/2023 ganga 1720005029WL012715 ganga 00048 BKID0008922 1326 1326 Processed 18/08/2023 589719831 ganga (000000)
SubTotal 2652 2652
8 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24100820230184177 11/08/2023 Ravi Patidar 1720005WL012662 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 18/08/2023 589719831 RaviPatidar (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-089-001/476-B
(PEEPARI) 		1720005000NRG24110820230185411 11/08/2023 Sharda 1720005WL012794 Sharda 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589719831 Sharda (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-041-001/385
(BILAWALI) 		1720005000NRG24110820230185661 11/08/2023 AJAY 1720005WL012820 AJAY 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589719831 AJAY (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-027-001/35-A
(ARLAWADA) 		1720005000NRG24100820230184181 11/08/2023 rajendra 1720005WL012663 rajendra 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589719831 rajendra (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823FTO_215598 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_110823FTO_215598 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_110823FTO_215598 Bank of India BKID0008911 HATPIPLIA 2652
4 BAGLI MP1720005_110823FTO_215598 Bank of India BKID0008922 NEVRI 2652
5 BAGLI MP1720005_110823FTO_215598 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 BAGLI MP1720005_110823FTO_215598 State Bank of India SBIN0030165 UDAINAGAR 1326
7 BAGLI MP1720005_110823FTO_215598 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 BAGLI MP1720005_110823FTO_215598 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326

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