Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160423APB_FTO_9822
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-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24150420230001115 16/04/2023 Kallu 1720005WL000085 Kallu 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Kallu BANK OF INDIA(508505)
2 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24150420230001116 16/04/2023 Prem Bai 1720005WL000085 Prem Bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 PremBai BANK OF INDIA(508505)
3 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24150420230001117 16/04/2023 sumer 1720005WL000085 sumer 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 sumer BANK OF INDIA(508505)
4 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24150420230001118 16/04/2023 Jugan 1720005WL000085 Jugan 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Jugan BANK OF INDIA(508505)
5 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24150420230001119 16/04/2023 Priya 1720005WL000085 Priya 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Priya BANK OF INDIA(508505)
6 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24150420230001120 16/04/2023 ghud singh 1720005WL000085 ghud singh 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 ghudsingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24150420230001121 16/04/2023 Nisha 1720005WL000085 Nisha 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Nisha BANK OF INDIA(508505)
8 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24150420230001123 16/04/2023 arun 1720005WL000085 arun 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 arun BANK OF BARODA(606985)
9 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24150420230001122 16/04/2023 Kala bai 1720005WL000085 Kala bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Kalabai BANK OF INDIA(508505)
10 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24150420230001125 16/04/2023 dipak 1720005WL000085 dipak 00048 BKID0008924 1326 1326 Processed 13/05/2023 649479755 dipak FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24150420230001127 16/04/2023 Aditya 1720005WL000085 Aditya 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Aditya BANK OF INDIA(508505)
12 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24150420230001126 16/04/2023 Lalita 1720005WL000085 Lalita 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Lalita BANK OF INDIA(508505)
13 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24150420230001129 16/04/2023 Gaytri 1720005WL000085 Gaytri 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Gaytri BANK OF INDIA(508505)
14 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24150420230001128 16/04/2023 Mangal 1720005WL000085 Mangal 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Mangal BANK OF INDIA(508505)
15 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24150420230001130 16/04/2023 Babita 1720005WL000085 Babita 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Babita BANK OF INDIA(508505)
16 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24150420230001132 16/04/2023 Manju 1720005WL000085 Manju 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Manju STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24150420230001131 16/04/2023 Mukesh 1720005WL000085 Mukesh 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Mukesh BANK OF INDIA(508505)
18 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24150420230001133 16/04/2023 Bablu 1720005WL000085 Bablu 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Bablu BANK OF BARODA(606985)
19 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24150420230001134 16/04/2023 Radheshyam 1720005WL000085 Radheshyam 00048 BKID0008924 1326 1326 Processed 12/05/2023 649479755 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
20 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24150420230001114 16/04/2023 Maya 1720005WL000085 Maya 00415 SBIN0030008 1326 1326 Processed 12/05/2023 649479755 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005000NRG24150420230001072 16/04/2023 Barsa 1720005WL000081 Barsa 00697 BKID0MG0109 1224 1224 Processed 12/05/2023 649479755 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160423APB_FTO_9822 Bank of India BKID0008924 KAMLAPUR 25194
2 BAGLI MP1720005_160423APB_FTO_9822 State Bank of India SBIN0030008 BAGLI 1326
3 BAGLI MP1720005_160423APB_FTO_9822 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1224

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