Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100723APB_FTO_159149
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-20-005-008-001/530
(DEVGARH) 		1720005008NRG24100720230128249 10/07/2023 Sanjay 1720005008WL008243 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857991142 Sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005000NRG24100720230128241 10/07/2023 Rup Singh 1720005WL008242 Rup Singh 00415 SBIN0005860 1326 1326 Processed 14/07/2023 857991142 RupSingh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005000NRG24100720230128244 10/07/2023 Ramdev 1720005WL008242 Ramdev 00415 SBIN0005860 1326 1326 Processed 14/07/2023 857991142 Ramdev BANK OF INDIA(508505)
SubTotal 2652 2652
4 BAGLI MP-20-005-113-003/72
(LAKHWADA) 		1720005000NRG24100720230128243 10/07/2023 Devilal 1720005WL008242 Devilal 00415 SBIN0030008 1326 1326 Processed 14/07/2023 857991142 Devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005008NRG24100720230128251 10/07/2023 Hukamchand badrilal 1720005008WL008243 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24100720230128252 10/07/2023 Mukesh Rameshwer patidar 1720005008WL008243 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 MukeshRameshwerpatidar BANK OF INDIA(508505)
7 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24100720230128253 10/07/2023 Seema Mukesh patidar 1720005008WL008243 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24100720230128255 10/07/2023 prakash kunvar 1720005008WL008243 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24100720230128256 10/07/2023 Dilip badrilal 1720005008WL008243 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24100720230128257 10/07/2023 Manisha bai 1720005008WL008243 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24100720230128258 10/07/2023 Narendra anokhilal 1720005008WL008243 Narendra anokhilal 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Narendraanokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24100720230128261 10/07/2023 Gayatri 1720005008WL008243 Gayatri 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24100720230128260 10/07/2023 Padam singh 1720005008WL008243 Padam singh 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857991142 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100723APB_FTO_159149 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_100723APB_FTO_159149 State Bank of India SBIN0005860 ADB BAGLI 2652
3 BAGLI MP1720005_100723APB_FTO_159149 State Bank of India SBIN0030008 BAGLI 1326
4 BAGLI MP1720005_100723APB_FTO_159149 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934

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