Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310823FTO_243274
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-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24310820230208767 31/08/2023 rajkumar 1720005WL015061 rajkumar 00045 BARB0HATPIP 1105 1105 Processed 07/09/2023 067869512 rajkumar (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24310820230208764 31/08/2023 gajraj 1720005WL015061 gajraj 00048 BKID0008911 1105 1105 Processed 07/09/2023 067869512 gajraj (000000)
3 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005000NRG24310820230208777 31/08/2023 kiranbai 1720005WL015061 kiranbai 00048 BKID0008911 1105 1105 Processed 07/09/2023 067869512 kiranbai (000000)
4 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005000NRG24310820230208778 31/08/2023 jamnalal 1720005WL015061 jamnalal 00048 BKID0008911 1105 1105 Processed 07/09/2023 067869512 jamnalal (000000)
SubTotal 3315 3315
5 BAGLI MP-20-005-030-001/245-B
(DEHARIYA SAHU) 		1720005000NRG24310820230208671 31/08/2023 Rakesh 1720005WL015047 Rakesh 00048 BKID0008917 1326 1326 Processed 07/09/2023 067869512 Rakesh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005000NRG24310820230208706 31/08/2023 Dinesh 1720005WL015058 Dinesh 00048 BKID0008924 1326 1326 Processed 07/09/2023 067869512 Dinesh (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-102-004/25
(JATASHANKAR) 		1720005000NRG24310820230208795 31/08/2023 dalpt 1720005WL015062 dalpt 00415 SBIN0030008 1547 1547 Rejected 12/09/2023 067869512 Account closed
8 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24310820230208796 31/08/2023 dhrmsingh 1720005WL015062 dhrmsingh 00415 SBIN0030008 1547 1547 Processed 07/09/2023 067869512 dhrmsingh (000000)
SubTotal 3094 3094
9 BAGLI MP-20-005-089-001/427
(PEEPARI) 		1720005000NRG24310820230208812 31/08/2023 Raju 1720005WL015066 Raju 00415 SBIN0030165 1326 1326 Processed 07/09/2023 067869512 Raju (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24310820230208653 31/08/2023 Neha 1720005WL015046 Neha 00697 BKID0MG0121 1326 1326 Processed 07/09/2023 067869512 Neha (000000)
11 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24310820230208654 31/08/2023 Santosh 1720005WL015046 Santosh 00697 BKID0MG0121 1326 1326 Processed 07/09/2023 067869512 Santosh (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24310820230208746 31/08/2023 Hari banwadiya 1720005WL015061 Hari banwadiya 00697 BKID0MG0122 1105 1105 Processed 07/09/2023 067869512 Haribanwadiya (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005000NRG24310820230208813 31/08/2023 Devi Bai 1720005WL015067 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 067869512 DeviBai (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005000NRG24310820230208782 31/08/2023 MANOJ 1720005WL015061 MANOJ 00697 BKID0MG0127 1105 1105 Processed 07/09/2023 067869512 MANOJ (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24310820230208652 31/08/2023 Jyoti 1720005WL015046 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869512 Jyoti (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310823FTO_243274 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
2 BAGLI MP1720005_310823FTO_243274 Bank of India BKID0008911 HATPIPLIA 3315
3 BAGLI MP1720005_310823FTO_243274 Bank of India BKID0008917 KARNAWAD 1326
4 BAGLI MP1720005_310823FTO_243274 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_310823FTO_243274 State Bank of India SBIN0030008 BAGLI 3094
6 BAGLI MP1720005_310823FTO_243274 State Bank of India SBIN0030165 UDAINAGAR 1326
7 BAGLI MP1720005_310823FTO_243274 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
8 BAGLI MP1720005_310823FTO_243274 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
9 BAGLI MP1720005_310823FTO_243274 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
10 BAGLI MP1720005_310823FTO_243274 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
11 BAGLI MP1720005_310823FTO_243274 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326

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