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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050923APB_FTO_252502
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-20-005-053-001/162
(AWALDA) 		1720005053NRG24050920230215280 05/09/2023 mamata 1720005053WL015803 mamata 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 mamata BANK OF BARODA(606985)
2 BAGLI MP-20-005-053-001/22-B
(AWALDA) 		1720005053NRG24050920230215282 05/09/2023 Ranu Ritesh 1720005053WL015803 Ranu Ritesh 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 RanuRitesh BANK OF INDIA(508505)
3 BAGLI MP-20-005-053-001/230
(AWALDA) 		1720005053NRG24050920230215283 05/09/2023 sachin 1720005053WL015803 sachin 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 sachin BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-001/25-C
(AWALDA) 		1720005053NRG24050920230215284 05/09/2023 Santoshi 1720005053WL015803 Santoshi 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 Santoshi BANK OF BARODA(606985)
5 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005053NRG24050920230215293 05/09/2023 mamta 1720005053WL015803 mamta 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 mamta BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-002/110
(AWALDA) 		1720005053NRG24050920230215297 05/09/2023 Sandeep Babulal 1720005053WL015803 Sandeep Babulal 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 SandeepBabulal BANK OF BARODA(606985)
7 BAGLI MP-20-005-053-002/35-A
(AWALDA) 		1720005053NRG24050920230215299 05/09/2023 arjun 1720005053WL015803 arjun 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709747 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
8 BAGLI MP-20-005-115-001/214
(BHEELAMLA) 		1720005115NRG24050920230215306 05/09/2023 PREMSING 1720005115WL015805 PREMSING 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709747 PREMSING JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24050920230215307 05/09/2023 NITIN 1720005115WL015805 NITIN 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709747 NITIN BANK OF BARODA(606985)
SubTotal 2652 2652
10 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005053NRG24050920230215277 05/09/2023 Rajesh 1720005053WL015803 Rajesh 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 Rajesh BANK OF INDIA(508505)
11 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005053NRG24050920230215278 05/09/2023 Savita Rajesh 1720005053WL015803 Savita Rajesh 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 SavitaRajesh BANK OF INDIA(508505)
12 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005053NRG24050920230215279 05/09/2023 kailesh 1720005053WL015803 kailesh 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005053NRG24050920230215281 05/09/2023 Ritesh Mukesh 1720005053WL015803 Ritesh Mukesh 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005053NRG24050920230215286 05/09/2023 visnubai 1720005053WL015803 visnubai 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 visnubai BANK OF INDIA(508505)
15 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005053NRG24050920230215287 05/09/2023 vandna 1720005053WL015803 vandna 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 vandna BANK OF INDIA(508505)
16 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005053NRG24050920230215289 05/09/2023 Radha 1720005053WL015803 Radha 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 Radha BANK OF INDIA(508505)
17 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005053NRG24050920230215290 05/09/2023 ravi 1720005053WL015803 ravi 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 ravi BANK OF INDIA(508505)
18 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005053NRG24050920230215292 05/09/2023 salgram 1720005053WL015803 salgram 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 salgram BANK OF INDIA(508505)
19 BAGLI MP-20-005-053-001/45-A
(AWALDA) 		1720005053NRG24050920230215294 05/09/2023 vishal 1720005053WL015803 vishal 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 vishal BANK OF BARODA(606985)
20 BAGLI MP-20-005-053-001/83-A
(AWALDA) 		1720005053NRG24050920230215295 05/09/2023 sanjay Rajaram 1720005053WL015803 sanjay Rajaram 00048 BKID0008903 663 663 Processed 12/09/2023 161709747 sanjayRajaram STATE BANK OF INDIA(508548)
SubTotal 7293 7293
21 BAGLI MP-20-005-115-001/134
(BHEELAMLA) 		1720005115NRG24050920230215302 05/09/2023 SURESH 1720005115WL015805 SURESH 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 SURESH BANK OF INDIA(508505)
22 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24050920230215305 05/09/2023 Lakhan 1720005115WL015805 Lakhan 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Lakhan BANK OF INDIA(508505)
23 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005115NRG24050920230215312 05/09/2023 Bhiki Bai 1720005115WL015806 Bhiki Bai 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 BhikiBai FINCARE SMALL FINANCE BANK LTD(608304)
24 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005115NRG24050920230215311 05/09/2023 Mojiram 1720005115WL015806 Mojiram 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Mojiram BANK OF INDIA(508505)
25 BAGLI MP-20-005-115-001/181
(BHEELAMLA) 		1720005115NRG24050920230215314 05/09/2023 chhagan 1720005115WL015806 chhagan 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 chhagan BANK OF INDIA(508505)
26 BAGLI MP-20-005-115-001/181
(BHEELAMLA) 		1720005115NRG24050920230215315 05/09/2023 leela bai 1720005115WL015806 leela bai 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 leelabai FINCARE SMALL FINANCE BANK LTD(608304)
27 BAGLI MP-20-005-115-001/185-A
(BHEELAMLA) 		1720005115NRG24050920230215320 05/09/2023 Dinesh 1720005115WL015807 Dinesh 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Dinesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-115-001/185-A
(BHEELAMLA) 		1720005115NRG24050920230215321 05/09/2023 Sunitabai 1720005115WL015807 Sunitabai 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Sunitabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24050920230215308 05/09/2023 Pooja 1720005115WL015805 Pooja 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Pooja BANK OF INDIA(508505)
30 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24050920230215317 05/09/2023 bhuri bhi 1720005115WL015806 bhuri bhi 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 bhuribhi BANK OF INDIA(508505)
31 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24050920230215316 05/09/2023 premsing 1720005115WL015806 premsing 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 premsing BANK OF INDIA(508505)
32 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24050920230215318 05/09/2023 Ravi 1720005115WL015806 Ravi 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Ravi BANK OF INDIA(508505)
33 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24050920230215309 05/09/2023 Banesing 1720005115WL015805 Banesing 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 Banesing BANK OF INDIA(508505)
34 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24050920230215310 05/09/2023 kalabai 1720005115WL015805 kalabai 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709747 kalabai BANK OF INDIA(508505)
SubTotal 18564 18564
35 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005053NRG24050920230215291 05/09/2023 nikita 1720005053WL015803 nikita 00048 BKID0009120 663 663 Processed 12/09/2023 161709747 nikita BANK OF INDIA(508505)
SubTotal 663 663
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923APB_FTO_252502 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_050923APB_FTO_252502 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
3 BAGLI MP1720005_050923APB_FTO_252502 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_050923APB_FTO_252502 Bank of India BKID0008903 BAGLI 7293
5 BAGLI MP1720005_050923APB_FTO_252502 Bank of India BKID0008924 KAMLAPUR 18564
6 BAGLI MP1720005_050923APB_FTO_252502 Bank of India BKID0009120 TARANA 663

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