Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623APB_FTO_116275
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-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24210620230078826 21/06/2023 Anguri Bai 1720005WL005371 Anguri Bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 AnguriBai BANK OF INDIA(508505)
2 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24210620230078828 21/06/2023 chanda 1720005WL005371 chanda 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 chanda STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24210620230078832 21/06/2023 ramkanya 1720005WL005371 ramkanya 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 ramkanya STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24210620230078834 21/06/2023 shobha bai 1720005WL005371 shobha bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24210620230078839 21/06/2023 pooja bai 1720005WL005371 pooja bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 poojabai BANK OF INDIA(508505)
6 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24210620230078843 21/06/2023 Mena bai 1720005WL005371 Mena bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574641685 Menabai BANK OF INDIA(508505)
SubTotal 9282 9282
7 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24210620230078831 21/06/2023 laxmi 1720005WL005371 laxmi 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574641685 laxmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24210620230078827 21/06/2023 Chotu Bapuji 1720005WL005371 Chotu Bapuji 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574641685 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24210620230078830 21/06/2023 soram 1720005WL005371 soram 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574641685 soram BANK OF INDIA(508505)
10 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24210620230078837 21/06/2023 ramkanya 1720005WL005371 ramkanya 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574641685 ramkanya BANK OF INDIA(508505)
11 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24210620230078841 21/06/2023 Sukhram 1720005WL005371 Sukhram 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574641685 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24210620230078825 21/06/2023 bhuri 1720005WL005371 bhuri 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 bhuri NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24210620230078824 21/06/2023 KELASH 1720005WL005371 KELASH 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 KELASH STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24210620230078829 21/06/2023 chander 1720005WL005371 chander 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 chander NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24210620230078833 21/06/2023 meena 1720005WL005371 meena 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 meena BANK OF BARODA(606985)
16 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24210620230078836 21/06/2023 chintabai 1720005WL005371 chintabai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 chintabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24210620230078840 21/06/2023 nili bai 1720005WL005371 nili bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 nilibai BANK OF INDIA(508505)
18 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24210620230078842 21/06/2023 resham bai 1720005WL005371 resham bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641685 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623APB_FTO_116275 Bank of India BKID0008924 KAMLAPUR 9282
2 BAGLI MP1720005_210623APB_FTO_116275 State Bank of India SBIN0030008 BAGLI 1547
3 BAGLI MP1720005_210623APB_FTO_116275 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6188
4 BAGLI MP1720005_210623APB_FTO_116275 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 10829

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