Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130423APB_FTO_7808
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-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130420230000523 13/04/2023 Ajay 1720005WL000049 Ajay 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640132473 Ajay NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24130420230000518 13/04/2023 Mangal Kannoje 1720005WL000048 Mangal Kannoje 00045 BARB0BAGLIX 1428 1428 Processed 12/05/2023 640132473 MangalKannoje BANK OF BARODA(606985)
3 BAGLI MP-20-005-090-001/453-B
(NEEMANPURA) 		1720005000NRG24130420230000499 13/04/2023 Sukmabai 1720005WL000046 Sukmabai 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640132473 Sukmabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-090-001/609
(NEEMANPURA) 		1720005000NRG24130420230000495 13/04/2023 Dilip singh 1720005WL000044 Dilip singh 00045 BARB0BAGLIX 1428 1428 Processed 12/05/2023 640132473 Dilipsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 BAGLI MP-20-005-044-003/37
(KAMLAPUR) 		1720005000NRG24130420230000534 13/04/2023 nasim bee 1720005WL000050 nasim bee 00045 BARB0GOYALN 1326 1326 Processed 12/05/2023 640132473 nasimbee BANK OF BARODA(606985)
SubTotal 1326 1326
6 BAGLI MP-20-005-044-003/32
(KAMLAPUR) 		1720005000NRG24130420230000529 13/04/2023 harun bee 1720005WL000050 harun bee 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640132473 harunbee BANK OF INDIA(508505)
7 BAGLI MP-20-005-044-003/33
(KAMLAPUR) 		1720005000NRG24130420230000530 13/04/2023 pappu shah 1720005WL000050 pappu shah 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640132473 pappushah BANK OF BARODA(606985)
8 BAGLI MP-20-005-044-003/34
(KAMLAPUR) 		1720005000NRG24130420230000531 13/04/2023 shahrukh 1720005WL000050 shahrukh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640132473 shahrukh BANK OF INDIA(508505)
9 BAGLI MP-20-005-044-003/35
(KAMLAPUR) 		1720005000NRG24130420230000532 13/04/2023 amrin bee 1720005WL000050 amrin bee 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640132473 amrinbee BANK OF BARODA(606985)
SubTotal 5304 5304
10 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130420230000492 13/04/2023 manoj 1720005WL000044 manoj 00048 BKID0008900 1428 1428 Processed 13/05/2023 640132473 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-090-001/425
(NEEMANPURA) 		1720005000NRG24130420230000485 13/04/2023 Dinesh 1720005WL000042 Dinesh 00048 BKID0008900 1224 1224 Processed 12/05/2023 640132473 Dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
12 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005000NRG24130420230000498 13/04/2023 parvati 1720005WL000045 parvati 00048 BKID0008903 1224 1224 Processed 12/05/2023 640132473 parvati BANK OF INDIA(508505)
SubTotal 1224 1224
13 BAGLI MP-20-005-090-001/425
(NEEMANPURA) 		1720005000NRG24130420230000486 13/04/2023 Pinky 1720005WL000042 Pinky 00048 BKID0008912 1224 1224 Processed 12/05/2023 640132473 Pinky PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 BAGLI MP-20-005-044-002/284
(KAMLAPUR) 		1720005000NRG24130420230000527 13/04/2023 sannu shah 1720005WL000050 sannu shah 00048 BKID0008924 1326 1326 Processed 12/05/2023 640132473 sannushah BANK OF INDIA(508505)
15 BAGLI MP-20-005-044-002/288
(KAMLAPUR) 		1720005000NRG24130420230000528 13/04/2023 rijwan shah 1720005WL000050 rijwan shah 00048 BKID0008924 1326 1326 Processed 12/05/2023 640132473 rijwanshah BANK OF INDIA(508505)
SubTotal 2652 2652
16 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005000NRG24130420230000520 13/04/2023 Dharmendra 1720005WL000048 Dharmendra 00415 SBIN0005860 1428 1428 Processed 13/05/2023 640132473 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 BAGLI MP-20-005-090-001/453-B
(NEEMANPURA) 		1720005000NRG24130420230000490 13/04/2023 Jagdish 1720005WL000043 Jagdish 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640132473 Jagdish STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-090-001/504-A
(NEEMANPURA) 		1720005000NRG24130420230000487 13/04/2023 FULSINGH DAWAR 1720005WL000042 FULSINGH DAWAR 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640132473 FULSINGHDAWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 BAGLI MP-20-005-044-003/36
(KAMLAPUR) 		1720005000NRG24130420230000533 13/04/2023 yasmin bee 1720005WL000050 yasmin bee 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640132473 yasminbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005000NRG24130420230000526 13/04/2023 Jitendra Mandloi 1720005WL000049 Jitendra Mandloi 00688 FINO0001001 1224 1224 Processed 12/05/2023 640132473 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005000NRG24130420230000525 13/04/2023 Nilesh Manndloi 1720005WL000049 Nilesh Manndloi 00688 FINO0001001 1224 1224 Processed 12/05/2023 640132473 NileshManndloi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130420230000522 13/04/2023 Gappu 1720005WL000049 Gappu 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640132473 Gappu NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130420230000493 13/04/2023 Jhamubai 1720005WL000044 Jhamubai 00697 BKID0MG0124 1428 1428 Processed 12/05/2023 640132473 Jhamubai NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005000NRG24130420230000497 13/04/2023 Ramsingh 1720005WL000045 Ramsingh 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640132473 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005000NRG24130420230000496 13/04/2023 Rama Singh 1720005WL000044 Rama Singh 00697 BKID0MG0124 1428 1428 Processed 12/05/2023 640132473 RamaSingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005000NRG24130420230000524 13/04/2023 Sharda Bai Mandloi 1720005WL000049 Sharda Bai Mandloi 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640132473 ShardaBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
27 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005000NRG24130420230000521 13/04/2023 Lankabai 1720005WL000048 Lankabai 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640132473 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130423APB_FTO_7808 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_130423APB_FTO_7808 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 1326
3 BAGLI MP1720005_130423APB_FTO_7808 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
4 BAGLI MP1720005_130423APB_FTO_7808 Bank of India BKID0008900 DEWAS 2652
5 BAGLI MP1720005_130423APB_FTO_7808 Bank of India BKID0008903 BAGLI 1224
6 BAGLI MP1720005_130423APB_FTO_7808 Bank of India BKID0008912 KATAPHOD BR 1224
7 BAGLI MP1720005_130423APB_FTO_7808 Bank of India BKID0008924 KAMLAPUR 2652
8 BAGLI MP1720005_130423APB_FTO_7808 State Bank of India SBIN0005860 ADB BAGLI 1428
9 BAGLI MP1720005_130423APB_FTO_7808 State Bank of India SBIN0030165 UDAINAGAR 2448
10 BAGLI MP1720005_130423APB_FTO_7808 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
11 BAGLI MP1720005_130423APB_FTO_7808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 BAGLI MP1720005_130423APB_FTO_7808 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6528
13 BAGLI MP1720005_130423APB_FTO_7808 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1428

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