Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923FTO_262934
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-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24120920230223724 13/09/2023 Manoj 1720005WL016692 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 21/09/2023 331715867 Manoj (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24120920230223860 13/09/2023 Ritesh 1720005004WL016703 Ritesh 00048 BKID0008922 1105 1105 Processed 21/09/2023 331715867 Ritesh (000000)
3 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24120920230223865 13/09/2023 yaspal 1720005004WL016703 yaspal 00048 BKID0008922 1105 1105 Processed 21/09/2023 331715867 yaspal (000000)
4 BAGLI MP-20-005-005-001/1458
(NEVRI) 		1720005000NRG24120920230223929 13/09/2023 BABULAL DAMOR ROOPSINGH 1720005WL016711 BABULAL DAMOR ROOPSINGH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331715867 BABULALDAMORROOPSINGH (000000)
5 BAGLI MP-20-005-005-001/1461
(NEVRI) 		1720005000NRG24120920230223931 13/09/2023 MUKESH ROOPSINGH 1720005WL016711 MUKESH ROOPSINGH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331715867 MUKESHROOPSINGH (000000)
6 BAGLI MP-20-005-005-001/424-A
(NEVRI) 		1720005000NRG24120920230223933 13/09/2023 KISHORE RATHORE 1720005WL016711 KISHORE RATHORE 00048 BKID0008922 1326 1326 Processed 21/09/2023 331715867 KISHORERATHORE (000000)
7 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24120920230223935 13/09/2023 ANIL RUPSINGH 1720005WL016711 ANIL RUPSINGH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331715867 ANILRUPSINGH (000000)
8 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24120920230223934 13/09/2023 KANCHAN BAI 1720005WL016711 KANCHAN BAI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331715867 KANCHANBAI (000000)
SubTotal 8840 8840
9 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24120920230223862 13/09/2023 rani rajput 1720005004WL016703 rani rajput 00048 BKID0009145 1105 1105 Processed 21/09/2023 331715867 ranirajput (000000)
SubTotal 1105 1105
10 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24130920230223957 13/09/2023 ABHAY 1720005077WL016719 ABHAY 00688 FINO0001446 884 884 Processed 21/09/2023 331715867 ABHAY (000000)
11 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24130920230223958 13/09/2023 ANKUSH 1720005077WL016719 ANKUSH 00688 FINO0001446 884 884 Processed 21/09/2023 331715867 ANKUSH (000000)
12 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24130920230223956 13/09/2023 KAJAL 1720005077WL016719 KAJAL 00688 FINO0001446 884 884 Processed 21/09/2023 331715867 KAJAL (000000)
13 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24130920230223962 13/09/2023 ABHAY 1720005077WL016719 ABHAY 00688 FINO0001446 1105 1105 Processed 21/09/2023 331715867 ABHAY (000000)
14 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24130920230223959 13/09/2023 LALITA 1720005077WL016719 LALITA 00688 FINO0001446 1105 1105 Processed 21/09/2023 331715867 LALITA (000000)
15 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24130920230223960 13/09/2023 PEMAL BAI 1720005077WL016719 PEMAL BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331715867 PEMALBAI (000000)
16 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24130920230223961 13/09/2023 SANDEEP 1720005077WL016719 SANDEEP 00688 FINO0001446 1105 1105 Processed 21/09/2023 331715867 SANDEEP (000000)
17 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005077NRG24130920230223970 13/09/2023 PAWAN 1720005077WL016721 PAWAN 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 PAWAN (000000)
18 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005077NRG24130920230223969 13/09/2023 PEMAL BAI 1720005077WL016721 PEMAL BAI 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 PEMALBAI (000000)
19 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24130920230223967 13/09/2023 ABHAY 1720005077WL016720 ABHAY 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 ABHAY (000000)
20 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24130920230223968 13/09/2023 KANA 1720005077WL016720 KANA 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 KANA (000000)
21 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24130920230223966 13/09/2023 MAKHAN 1720005077WL016719 MAKHAN 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 MAKHAN (000000)
22 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24130920230223965 13/09/2023 NILESH 1720005077WL016719 NILESH 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 NILESH (000000)
23 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24130920230223964 13/09/2023 REKHA 1720005077WL016719 REKHA 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 REKHA (000000)
24 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24130920230223963 13/09/2023 SANDEEP 1720005077WL016719 SANDEEP 00688 FINO0001446 663 663 Processed 21/09/2023 331715867 SANDEEP (000000)
25 BAGLI MP-20-005-077-001/204
(POLAKHAL) 		1720005077NRG24130920230223973 13/09/2023 DINESH 1720005077WL016722 DINESH 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 DINESH (000000)
26 BAGLI MP-20-005-077-001/204
(POLAKHAL) 		1720005077NRG24130920230223972 13/09/2023 LALITA 1720005077WL016722 LALITA 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 LALITA (000000)
27 BAGLI MP-20-005-077-001/204
(POLAKHAL) 		1720005077NRG24130920230223974 13/09/2023 MANOJ 1720005077WL016722 MANOJ 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 MANOJ (000000)
28 BAGLI MP-20-005-077-001/215
(POLAKHAL) 		1720005077NRG24130920230223975 13/09/2023 ROSHANI 1720005077WL016722 ROSHANI 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 ROSHANI (000000)
29 BAGLI MP-20-005-077-001/224
(POLAKHAL) 		1720005077NRG24130920230223971 13/09/2023 KALU 1720005077WL016721 KALU 00688 FINO0001446 221 221 Processed 21/09/2023 331715867 KALU (000000)
SubTotal 12597 12597
30 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005008NRG24120920230223921 13/09/2023 shakti singh rathod 1720005008WL016709 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331715867 shaktisinghrathod (000000)
31 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24120920230223925 13/09/2023 Pooja narendra 1720005008WL016709 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331715867 Poojanarendra (000000)
SubTotal 2652 2652
32 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24130920230224081 13/09/2023 Gangaa bai 1720005WL016734 Gangaa bai 00697 BKID0MG0125 1216 1216 Processed 21/09/2023 331715867 Gangaabai (000000)
SubTotal 1216 1216
33 BAGLI MP-20-005-110-001/31-B
(AMBAPANI) 		1720005000NRG24120920230223719 13/09/2023 veekash 1720005WL016692 veekash 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331715867 veekash (000000)
SubTotal 1547 1547
Total 29504 29504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923FTO_262934 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_130923FTO_262934 Bank of India BKID0008922 NEVRI 8840
3 BAGLI MP1720005_130923FTO_262934 Bank of India BKID0009145 KHATAMBA 1105
4 BAGLI MP1720005_130923FTO_262934 Fino Payments Bank Ltd FINO0001446 MP RO 12597
5 BAGLI MP1720005_130923FTO_262934 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
6 BAGLI MP1720005_130923FTO_262934 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1216
7 BAGLI MP1720005_130923FTO_262934 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547

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