Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_19134
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-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24260420230005633 26/04/2023 Ray Sendhav 1720005WL000452 Ray Sendhav 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 644203255 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24260420230005636 26/04/2023 Sachin kripalsingh 1720005WL000452 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 644203255 Sachinkripalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24260420230005648 26/04/2023 Kuldip 1720005WL000452 Kuldip 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644203255 Kuldip BANK OF BARODA(606985)
SubTotal 1326 1326
4 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24260420230005631 26/04/2023 Surendra shankarlal 1720005WL000452 Surendra shankarlal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24260420230005638 26/04/2023 Tejsingh fulsingh 1720005WL000452 Tejsingh fulsingh 00697 BKID0MG0122 1326 1326 Rejected 12/05/2023 644203255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24260420230005639 26/04/2023 Chandarsingh fulsingh 1720005WL000452 Chandarsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24260420230005640 26/04/2023 Manjubai chandarsingh 1720005WL000452 Manjubai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 Manjubaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24260420230005642 26/04/2023 Vinod parmanand 1720005WL000452 Vinod parmanand 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG24260420230005643 26/04/2023 Rameshchandra bherusingh 1720005WL000452 Rameshchandra bherusingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 Rameshchandrabherusingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24260420230005646 26/04/2023 harendra kalu 1720005WL000452 harendra kalu 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 harendrakalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24260420230005652 26/04/2023 dariyav devisingh 1720005WL000452 dariyav devisingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005000NRG24260420230005653 26/04/2023 punjilal bapu 1720005WL000452 punjilal bapu 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 punjilalbapu NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24260420230005657 26/04/2023 tejsingh punjilal 1720005WL000452 tejsingh punjilal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 tejsinghpunjilal NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24260420230005660 26/04/2023 ashabai 1720005WL000452 ashabai 00697 BKID0MG0122 1326 1326 Rejected 12/05/2023 644203255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24260420230005659 26/04/2023 dharmendra ratanlal 1720005WL000452 dharmendra ratanlal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203255 dharmendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
16 BAGLI MP-20-005-010-002/1
(MANAPIPLYA) 		1720005000NRG24260420230005630 26/04/2023 dropada dariyaav 1720005WL000452 dropada dariyaav 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 dropadadariyaav NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24260420230005635 26/04/2023 Sunita bai 1720005WL000452 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24260420230005641 26/04/2023 Govind vikramsingh 1720005WL000452 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24260420230005647 26/04/2023 Dev bai 1720005WL000452 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 Devbai NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-010-002/140-B
(MANAPIPLYA) 		1720005000NRG24260420230005649 26/04/2023 sandip gulaabsingh 1720005WL000452 sandip gulaabsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 sandipgulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24260420230005650 26/04/2023 Hiradas haridas 1720005WL000452 Hiradas haridas 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 Hiradasharidas NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005000NRG24260420230005654 26/04/2023 Sajan Baai 1720005WL000452 Sajan Baai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 SajanBaai NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24260420230005656 26/04/2023 Babita Bai 1720005WL000452 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24260420230005658 26/04/2023 Papita Bai 1720005WL000452 Papita Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203255 PapitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_19134 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_260423APB_FTO_19134 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 BAGLI MP1720005_260423APB_FTO_19134 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 15912
4 BAGLI MP1720005_260423APB_FTO_19134 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10608
5 BAGLI MP1720005_260423APB_FTO_19134 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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