Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030923APB_FTO_248165
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-20-005-032-001/194
(CHASIYA) 		1720005032NRG24030920230211644 03/09/2023 DHARMENDRA 1720005032WL015401 DHARMENDRA 00045 BARB0HATPIP 884 884 Processed 07/09/2023 067011975 DHARMENDRA BANK OF BARODA(606985)
SubTotal 884 884
2 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005032NRG24030920230211641 03/09/2023 gajraj 1720005032WL015401 gajraj 00048 BKID0008911 884 884 Processed 07/09/2023 067011975 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-032-001/192-A
(CHASIYA) 		1720005032NRG24030920230211642 03/09/2023 rahul 1720005032WL015401 rahul 00048 BKID0008911 884 884 Processed 07/09/2023 067011975 rahul BANK OF INDIA(508505)
4 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005032NRG24030920230211648 03/09/2023 omprkash 1720005032WL015402 omprkash 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011975 omprkash BANK OF INDIA(508505)
5 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24030920230211649 03/09/2023 papu 1720005032WL015402 papu 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011975 papu BANK OF INDIA(508505)
SubTotal 4420 4420
6 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24030920230211650 03/09/2023 Anguri Bai 1720005WL015403 Anguri Bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 AnguriBai BANK OF INDIA(508505)
7 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24030920230211653 03/09/2023 ramkanya 1720005WL015403 ramkanya 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 ramkanya STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24030920230211655 03/09/2023 shobha bai 1720005WL015403 shobha bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-111-001/373-A
(BEDAMAU) 		1720005000NRG24030920230211657 03/09/2023 Laxmi 1720005WL015403 Laxmi 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 Laxmi STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24030920230211660 03/09/2023 pooja bai 1720005WL015403 pooja bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 poojabai BANK OF INDIA(508505)
11 BAGLI MP-20-005-111-001/71
(BEDAMAU) 		1720005000NRG24030920230211664 03/09/2023 Bhuri Bai 1720005WL015403 Bhuri Bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 BhuriBai BANK OF INDIA(508505)
12 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24030920230211665 03/09/2023 Mena bai 1720005WL015403 Mena bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 067011975 Menabai BANK OF INDIA(508505)
SubTotal 7735 7735
13 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG24030920230211662 03/09/2023 chinta 1720005WL015403 chinta 00415 SBIN0005860 1105 1105 Processed 07/09/2023 067011975 chinta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005032NRG24030920230211647 03/09/2023 Kiran 1720005032WL015401 Kiran 00415 SBIN0030485 884 884 Processed 07/09/2023 067011975 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24030920230211652 03/09/2023 Sitara Bee 1720005WL015403 Sitara Bee 00697 BKID0MG0121 1105 1105 Processed 07/09/2023 067011975 SitaraBee STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24030920230211659 03/09/2023 ramkanya 1720005WL015403 ramkanya 00697 BKID0MG0121 1105 1105 Processed 07/09/2023 067011975 ramkanya BANK OF INDIA(508505)
SubTotal 2210 2210
17 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005032NRG24030920230211643 03/09/2023 sunil munnalal patidar 1720005032WL015401 sunil munnalal patidar 00697 BKID0MG0127 884 884 Processed 07/09/2023 067011975 sunilmunnalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24030920230211651 03/09/2023 chander 1720005WL015403 chander 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011975 chander NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24030920230211654 03/09/2023 meena 1720005WL015403 meena 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011975 meena BANK OF BARODA(606985)
20 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24030920230211658 03/09/2023 chintabai 1720005WL015403 chintabai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011975 chintabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24030920230211661 03/09/2023 sugam bai 1720005WL015403 sugam bai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011975 sugambai BANK OF INDIA(508505)
22 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24030920230211663 03/09/2023 nili bai 1720005WL015403 nili bai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011975 nilibai BANK OF INDIA(508505)
SubTotal 5525 5525
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030923APB_FTO_248165 Bank of Baroda BARB0HATPIP HATPIPLIYA 884
2 BAGLI MP1720005_030923APB_FTO_248165 Bank of India BKID0008911 HATPIPLIA 4420
3 BAGLI MP1720005_030923APB_FTO_248165 Bank of India BKID0008924 KAMLAPUR 7735
4 BAGLI MP1720005_030923APB_FTO_248165 State Bank of India SBIN0005860 ADB BAGLI 1105
5 BAGLI MP1720005_030923APB_FTO_248165 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
6 BAGLI MP1720005_030923APB_FTO_248165 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2210
7 BAGLI MP1720005_030923APB_FTO_248165 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
8 BAGLI MP1720005_030923APB_FTO_248165 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5525

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