Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130423APB_FTO_8448
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-20-005-012-001/653
(BADIYAMANDU) 		1720005000NRG24130420230000647 13/04/2023 Aneeta bai 1720005WL000065 Aneeta bai 00045 BARB0HATPIP 1428 1428 Processed 12/05/2023 640138318 Aneetabai BANK OF BARODA(606985)
2 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24130420230000653 13/04/2023 gajraj singh 1720005WL000066 gajraj singh 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640138318 gajrajsingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24130420230000656 13/04/2023 mamta bai 1720005WL000066 mamta bai 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640138318 mamtabai BANK OF BARODA(606985)
SubTotal 3876 3876
4 BAGLI MP-20-005-012-002/13-A
(BADIYAMANDU) 		1720005000NRG24130420230000649 13/04/2023 sajan ji 1720005WL000066 sajan ji 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 sajanji BANK OF INDIA(508505)
5 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005000NRG24130420230000650 13/04/2023 chatu 1720005WL000066 chatu 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 chatu BANK OF INDIA(508505)
6 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24130420230000655 13/04/2023 ranu bai 1720005WL000066 ranu bai 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 ranubai BANK OF INDIA(508505)
7 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24130420230000657 13/04/2023 swati bai 1720005WL000066 swati bai 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 swatibai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24130420230000661 13/04/2023 arjun singh 1720005WL000066 arjun singh 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 arjunsingh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-012-002/94-B
(BADIYAMANDU) 		1720005000NRG24130420230000664 13/04/2023 rishiraj 1720005WL000066 rishiraj 00048 BKID0008911 1224 1224 Processed 12/05/2023 640138318 rishiraj BANK OF INDIA(508505)
10 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24130420230000633 13/04/2023 jiwan 1720005WL000062 jiwan 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138318 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24130420230000636 13/04/2023 babita bai 1720005WL000062 babita bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138318 babitabai BANK OF INDIA(508505)
12 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24130420230000635 13/04/2023 dinesh singh 1720005WL000062 dinesh singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138318 dineshsingh BANK OF INDIA(508505)
13 BAGLI MP-20-005-039-002/192-A
(BIJJUKHEDA) 		1720005000NRG24130420230000638 13/04/2023 Suganbai 1720005WL000062 Suganbai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138318 Suganbai STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-039-004/150-A
(BIJJUKHEDA) 		1720005000NRG24130420230000639 13/04/2023 badrilal uda ji 1720005WL000062 badrilal uda ji 00048 BKID0008911 1326 1326 Processed 13/05/2023 640138318 badrilaludaji INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24130420230000640 13/04/2023 ramesh gurjar 1720005WL000062 ramesh gurjar 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138318 rameshgurjar ICICI BANK LTD(508534)
SubTotal 15300 15300
16 BAGLI MP-20-005-012-002/11
(BADIYAMANDU) 		1720005000NRG24130420230000648 13/04/2023 jitendra singh 1720005WL000066 jitendra singh 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640138318 jitendrasingh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24130420230000651 13/04/2023 lakhan singh 1720005WL000066 lakhan singh 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640138318 lakhansingh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24130420230000654 13/04/2023 devendra 1720005WL000066 devendra 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640138318 devendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG24130420230000641 13/04/2023 bagdiram patel 1720005WL000062 bagdiram patel 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 640138318 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24174 24174

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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_8448 Bank of Baroda BARB0HATPIP HATPIPLIYA 3876
2 BAGLI MP1720005_130423APB_FTO_8448 Bank of India BKID0008911 HATPIPLIA 15300
3 BAGLI MP1720005_130423APB_FTO_8448 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3672
4 BAGLI MP1720005_130423APB_FTO_8448 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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