Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050923APB_FTO_252525
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-20-005-049-001/353-C
(MATMOR) 		1720005049NRG24050920230215330 05/09/2023 Manohar 1720005049WL015808 Manohar 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709736 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005049NRG24050920230215333 05/09/2023 devendra 1720005049WL015808 devendra 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709736 devendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005102NRG24050920230215252 05/09/2023 KALU 1720005102WL015800 KALU 00045 BARB0BAGLIX 1105 1105 Processed 12/09/2023 161709736 KALU BANK OF BARODA(606985)
SubTotal 2431 2431
4 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005102NRG24050920230215250 05/09/2023 KSALU 1720005102WL015800 KSALU 00048 BKID0008829 1105 1105 Processed 12/09/2023 161709736 KSALU FINO PAYMENTS BANK LTD(608001)
5 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005102NRG24050920230215251 05/09/2023 ANITA 1720005102WL015800 ANITA 00048 BKID0008829 1105 1105 Processed 12/09/2023 161709736 ANITA CANARA BANK(508532)
SubTotal 2210 2210
6 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005102NRG24050920230215257 05/09/2023 indar 1720005102WL015800 indar 00048 BKID0008903 1105 1105 Processed 12/09/2023 161709736 indar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005049NRG24050920230215331 05/09/2023 Lokendra 1720005049WL015808 Lokendra 00048 BKID0008924 663 663 Processed 12/09/2023 161709736 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
8 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24050920230215249 05/09/2023 rakha 1720005102WL015800 rakha 00078 CNRB0005834 1547 1547 Processed 12/09/2023 161709736 rakha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005049NRG24050920230215329 05/09/2023 Rajesh 1720005049WL015808 Rajesh 00415 SBIN0005860 1326 1326 Rejected 15/09/2023 161709736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005102NRG24050920230215253 05/09/2023 VIKRAM 1720005102WL015800 VIKRAM 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 VIKRAM FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005102NRG24050920230215254 05/09/2023 Syamrav 1720005102WL015800 Syamrav 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 Syamrav BANK OF INDIA(508505)
12 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005102NRG24050920230215255 05/09/2023 sukhram 1720005102WL015800 sukhram 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 sukhram BANK OF INDIA(508505)
13 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005102NRG24050920230215256 05/09/2023 heralal 1720005102WL015800 heralal 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 heralal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005102NRG24050920230215260 05/09/2023 phlvan 1720005102WL015800 phlvan 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 phlvan STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005102NRG24050920230215261 05/09/2023 dariyav 1720005102WL015800 dariyav 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 dariyav CANARA BANK(508532)
16 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005102NRG24050920230215262 05/09/2023 munalal 1720005102WL015800 munalal 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005102NRG24050920230215263 05/09/2023 jagdish 1720005102WL015800 jagdish 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 jagdish BANK OF BARODA(606985)
18 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005102NRG24050920230215264 05/09/2023 sundarlal 1720005102WL015800 sundarlal 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 sundarlal STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-102-004/40
(JATASHANKAR) 		1720005102NRG24050920230215265 05/09/2023 nanuram 1720005102WL015800 nanuram 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-102-004/45
(JATASHANKAR) 		1720005102NRG24050920230215267 05/09/2023 sntosh 1720005102WL015800 sntosh 00415 SBIN0030008 1105 1105 Processed 12/09/2023 161709736 sntosh BANK OF BARODA(606985)
SubTotal 12155 12155
21 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005102NRG24050920230215266 05/09/2023 rakha 1720005102WL015800 rakha 00688 FINO0001001 1105 1105 Processed 12/09/2023 161709736 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005049NRG24050920230215322 05/09/2023 Prahlad 1720005049WL015808 Prahlad 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005049NRG24050920230215323 05/09/2023 Mohan 1720005049WL015808 Mohan 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 Mohan NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005049NRG24050920230215324 05/09/2023 SANDEEP 1720005049WL015808 SANDEEP 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 SANDEEP STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-049-001/17-D
(MATMOR) 		1720005049NRG24050920230215325 05/09/2023 KAMAL BADRILAL SUTAR 1720005049WL015808 KAMAL BADRILAL SUTAR 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 KAMALBADRILALSUTAR STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005049NRG24050920230215326 05/09/2023 SARITA SANTOSH PATIDAR 1720005049WL015808 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005049NRG24050920230215327 05/09/2023 Rajesh 1720005049WL015808 Rajesh 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005049NRG24050920230215328 05/09/2023 vikram 1720005049WL015808 vikram 00697 BKID0MG0121 1326 1326 Processed 12/09/2023 161709736 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005049NRG24050920230215332 05/09/2023 Rekha 1720005049WL015808 Rekha 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709736 Rekha NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005049NRG24050920230215334 05/09/2023 Jitendra 1720005049WL015808 Jitendra 00697 BKID0MG0121 1326 1326 Processed 12/09/2023 161709736 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923APB_FTO_252525 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_050923APB_FTO_252525 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_050923APB_FTO_252525 Bank of India BKID0008829 BICHOLIM MARDANA 2210
4 BAGLI MP1720005_050923APB_FTO_252525 Bank of India BKID0008903 BAGLI 1105
5 BAGLI MP1720005_050923APB_FTO_252525 Bank of India BKID0008924 KAMLAPUR 663
6 BAGLI MP1720005_050923APB_FTO_252525 Canara Bank CNRB0005834 BAGLI 1547
7 BAGLI MP1720005_050923APB_FTO_252525 State Bank of India SBIN0005860 ADB BAGLI 1326
8 BAGLI MP1720005_050923APB_FTO_252525 State Bank of India SBIN0030008 BAGLI 12155
9 BAGLI MP1720005_050923APB_FTO_252525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BAGLI MP1720005_050923APB_FTO_252525 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7293

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