Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100623APB_FTO_82908
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-20-005-010-003/65-A
(MANAPIPLYA) 		1720005010NRG24100620230052590 10/06/2023 virendra udaysingh 1720005010WL003715 virendra udaysingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083760 virendraudaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005010NRG24100620230052582 10/06/2023 Rina chatarsingh 1720005010WL003715 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083760 Rinachatarsingh BANK OF INDIA(508505)
3 BAGLI MP-20-005-010-003/46
(MANAPIPLYA) 		1720005010NRG24100620230052586 10/06/2023 Sangita fulsingh 1720005010WL003715 Sangita fulsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083760 Sangitafulsingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005010NRG24100620230052577 10/06/2023 pavitrabai 1720005010WL003715 pavitrabai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083760 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BAGLI MP-20-005-010-003/101
(MANAPIPLYA) 		1720005010NRG24100620230052575 10/06/2023 annapurna 1720005010WL003715 annapurna 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 annapurna STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005010NRG24100620230052576 10/06/2023 Mukesh harnath 1720005010WL003715 Mukesh harnath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Mukeshharnath STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-010-003/102-A
(MANAPIPLYA) 		1720005010NRG24100620230052578 10/06/2023 aruna rajendra 1720005010WL003715 aruna rajendra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 arunarajendra NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005010NRG24100620230052580 10/06/2023 Manibai 1720005010WL003715 Manibai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Manibai STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005010NRG24100620230052579 10/06/2023 mansingh harnath 1720005010WL003715 mansingh harnath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 mansinghharnath STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005010NRG24100620230052581 10/06/2023 Chatarsingh badrilal 1720005010WL003715 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Chatarsinghbadrilal BANK OF INDIA(508505)
11 BAGLI MP-20-005-010-003/60-A
(MANAPIPLYA) 		1720005010NRG24100620230052587 10/06/2023 prakash mobalal 1720005010WL003715 prakash mobalal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 prakashmobalal NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005010NRG24100620230052589 10/06/2023 pavitrabai 1720005010WL003715 pavitrabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005010NRG24100620230052588 10/06/2023 Udaysingh takatsingh 1720005010WL003715 Udaysingh takatsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Udaysinghtakatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-010-003/93
(MANAPIPLYA) 		1720005010NRG24100620230052591 10/06/2023 Prabhulal dariyavsingh 1720005010WL003715 Prabhulal dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Prabhulaldariyavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005010NRG24100620230052592 10/06/2023 Devendra bhagvatsingh 1720005010WL003715 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083760 Devendrabhagvatsingh BANK OF INDIA(508505)
SubTotal 14586 14586
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82908 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_100623APB_FTO_82908 Bank of India BKID0008911 HATPIPLIA 2652
3 BAGLI MP1720005_100623APB_FTO_82908 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
4 BAGLI MP1720005_100623APB_FTO_82908 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14586

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