Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140523APB_FTO_41408
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-20-005-029-001/722
(MAHUKHEDA) 		1720005000NRG24140520230018334 14/05/2023 OMPRKASH 1720005WL001452 OMPRKASH 00045 BARB0HATPIP 1105 1105 Processed 19/05/2023 775767188 OMPRKASH BANK OF INDIA(508505)
SubTotal 1105 1105
2 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24140520230018026 14/05/2023 Dhapubai Jagnnath 1720005WL001413 Dhapubai Jagnnath 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 DhapubaiJagnnath BANK OF INDIA(508505)
3 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG24140520230018320 14/05/2023 badri lal 1720005WL001448 badri lal 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 badrilal BANK OF INDIA(508505)
4 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24140520230018323 14/05/2023 Subhash Shyamlal 1720005WL001449 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 SubhashShyamlal BANK OF INDIA(508505)
5 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24140520230018321 14/05/2023 Mohan Bhagirath 1720005WL001448 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 MohanBhagirath BANK OF INDIA(508505)
6 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24140520230018338 14/05/2023 Lalsingh Banesingh 1720005WL001454 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 LalsinghBanesingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-029-001/3-C
(MAHUKHEDA) 		1720005000NRG24140520230018333 14/05/2023 AAA 1720005WL001452 AAA 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 AAA NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24140520230018324 14/05/2023 sayra 1720005WL001449 sayra 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 sayra BANK OF INDIA(508505)
9 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005000NRG24140520230018317 14/05/2023 Prahlad 1720005WL001447 Prahlad 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 Prahlad BANK OF INDIA(508505)
10 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24140520230018033 14/05/2023 Mohan singh 1720005WL001414 Mohan singh 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 Mohansingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24140520230018030 14/05/2023 Bharat 1720005WL001413 Bharat 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 Bharat BANK OF INDIA(508505)
12 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24140520230018319 14/05/2023 JITENDRA 1720005WL001447 JITENDRA 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 JITENDRA BANK OF INDIA(508505)
13 BAGLI MP-20-005-029-001/947
(MAHUKHEDA) 		1720005000NRG24140520230018031 14/05/2023 DEVKARAN 1720005WL001413 DEVKARAN 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 DEVKARAN BANK OF INDIA(508505)
14 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24140520230018332 14/05/2023 ravi gadhariya 1720005WL001451 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24140520230018344 14/05/2023 KALPANA PALIVAL 1720005WL001456 KALPANA PALIVAL 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 KALPANAPALIVAL BANK OF BARODA(606985)
16 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24140520230018037 14/05/2023 KRISHNA BAI 1720005WL001415 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 KRISHNABAI BANK OF INDIA(508505)
17 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24140520230018313 14/05/2023 Shankarlal 1720005WL001445 Shankarlal 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 Shankarlal BANK OF INDIA(508505)
18 BAGLI MP-20-005-029-002/18-A
(MAHUKHEDA) 		1720005000NRG24140520230018038 14/05/2023 santa bai 1720005WL001415 santa bai 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 santabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-029-002/18-C
(MAHUKHEDA) 		1720005000NRG24140520230018039 14/05/2023 MANOJ 1720005WL001415 MANOJ 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24140520230018040 14/05/2023 krishna Bheru 1720005WL001415 krishna Bheru 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 krishnaBheru BANK OF INDIA(508505)
21 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24140520230018041 14/05/2023 balram 1720005WL001415 balram 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 balram BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24140520230018315 14/05/2023 Ramkanya BAi 1720005WL001446 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 RamkanyaBAi BANK OF INDIA(508505)
23 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24140520230018310 14/05/2023 joravar 1720005WL001443 joravar 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 joravar BANK OF INDIA(508505)
24 BAGLI MP-20-005-029-002/71
(MAHUKHEDA) 		1720005000NRG24140520230018316 14/05/2023 govind kuvar 1720005WL001446 govind kuvar 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 govindkuvar BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24140520230018312 14/05/2023 GANGARAM 1720005WL001444 GANGARAM 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 GANGARAM BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24140520230018339 14/05/2023 Makbul Ali Masud Ali 1720005WL001454 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 MakbulAliMasudAli STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24140520230018335 14/05/2023 DEV BAI 1720005WL001453 DEV BAI 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 DEVBAI BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24140520230018336 14/05/2023 sushila bai 1720005WL001453 sushila bai 00048 BKID0008922 1326 1326 Processed 19/05/2023 775767188 sushilabai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
29 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24140520230018327 14/05/2023 ANOKHI 1720005WL001450 ANOKHI 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775767188 ANOKHI BANK OF INDIA(508505)
30 BAGLI MP-20-005-029-001/544-A
(MAHUKHEDA) 		1720005000NRG24140520230018328 14/05/2023 Rup Singh 1720005WL001450 Rup Singh 00415 SBIN0030239 884 884 Processed 19/05/2023 775767188 RupSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24140520230018303 14/05/2023 bhupendra 1720005WL001441 bhupendra 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767188 bhupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24140520230018337 14/05/2023 GOPAL SINGH LODHI 1720005WL001453 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767188 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24140520230018302 14/05/2023 subham 1720005WL001441 subham 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767188 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140523APB_FTO_41408 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
2 BAGLI MP1720005_140523APB_FTO_41408 Bank of India BKID0008922 NEVRI 35802
3 BAGLI MP1720005_140523APB_FTO_41408 State Bank of India SBIN0030239 BAROTHA 2210
4 BAGLI MP1720005_140523APB_FTO_41408 State Bank of India SBIN0030324 PUNJAPURA 1326
5 BAGLI MP1720005_140523APB_FTO_41408 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
6 BAGLI MP1720005_140523APB_FTO_41408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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