Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120723FTO_163946
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-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24120720230132628 12/07/2023 NITIN MALVIY 1720005096WL008527 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115693 NITINMALVIY (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24120720230132291 12/07/2023 Prabhu 1720005075WL008517 Prabhu 00415 SBIN0030165 442 442 Processed 16/07/2023 892115693 Prabhu (000000)
3 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24120720230132292 12/07/2023 SAMPATBAI 1720005075WL008517 SAMPATBAI 00415 SBIN0030165 442 442 Processed 16/07/2023 892115693 SAMPATBAI (000000)
SubTotal 884 884
4 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24120720230132638 12/07/2023 nena 1720005096WL008527 nena 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115693 nena (000000)
5 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24120720230132676 12/07/2023 mangilal khuman 1720005096WL008527 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115693 mangilalkhuman (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24120720230132616 12/07/2023 gopal fateingh 1720005096WL008527 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 gopalfateingh (000000)
7 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24120720230132618 12/07/2023 ravin fatesingh 1720005096WL008527 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 ravinfatesingh (000000)
8 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24120720230132622 12/07/2023 rahul 1720005096WL008527 rahul 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 rahul (000000)
9 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24120720230132626 12/07/2023 reena bai 1720005096WL008527 reena bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 reenabai (000000)
10 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005096NRG24120720230132657 12/07/2023 arjunx 1720005096WL008527 arjunx 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 arjunx (000000)
11 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG24120720230132713 12/07/2023 RUGHANATH 1720005096WL008528 RUGHANATH 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 RUGHANATH (000000)
12 BAGLI MP-20-005-096-002/108-C
(KHOKRIYA) 		1720005096NRG24120720230132675 12/07/2023 BHURUSINGH 1720005096WL008527 BHURUSINGH 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 BHURUSINGH (000000)
13 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24120720230132692 12/07/2023 arvind mehrvan 1720005096WL008527 arvind mehrvan 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 arvindmehrvan (000000)
14 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005096NRG24120720230132720 12/07/2023 Kelash umrav 1720005096WL008528 Kelash umrav 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115693 Kelashumrav (000000)
SubTotal 11934 11934
15 BAGLI MP-20-005-075-002/598
(AGRAKHURD) 		1720005075NRG24120720230132298 12/07/2023 Mukesh Baghel 1720005075WL008517 Mukesh Baghel 00697 BKID0MG0123 1105 1105 Processed 16/07/2023 892115693 MukeshBaghel (000000)
SubTotal 1105 1105
16 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24120720230132652 12/07/2023 sandesh 1720005096WL008527 sandesh 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115693 sandesh (000000)
17 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24120720230132662 12/07/2023 youraj makhan 1720005096WL008527 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115693 yourajmakhan (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24120720230132631 12/07/2023 dharmendra rajaram 1720005096WL008527 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115693 dharmendrarajaram (000000)
19 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24120720230132660 12/07/2023 Mahesh Chandar 1720005096WL008527 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115693 MaheshChandar (000000)
SubTotal 2652 2652
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120723FTO_163946 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_120723FTO_163946 State Bank of India SBIN0030165 UDAINAGAR 884
3 BAGLI MP1720005_120723FTO_163946 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
4 BAGLI MP1720005_120723FTO_163946 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934
5 BAGLI MP1720005_120723FTO_163946 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
6 BAGLI MP1720005_120723FTO_163946 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
7 BAGLI MP1720005_120723FTO_163946 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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