Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623APB_FTO_81943
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-20-005-053-001/135-B
(AWALDA) 		1720005000NRG24090620230052001 09/06/2023 suganabai 1720005WL003665 suganabai 00048 BKID0008903 1326 1326 Processed 15/06/2023 365388146 suganabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24090620230051986 09/06/2023 Kishour 1720005WL003663 Kishour 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 Kishour BANK OF INDIA(508505)
3 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24090620230051985 09/06/2023 mohan 1720005WL003663 mohan 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24090620230051990 09/06/2023 Rajesh 1720005WL003663 Rajesh 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24090620230051992 09/06/2023 jitendra 1720005WL003663 jitendra 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24090620230051994 09/06/2023 prem bai 1720005WL003663 prem bai 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 prembai NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24090620230051995 09/06/2023 kesharsingh 1720005WL003663 kesharsingh 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 kesharsingh BANK OF INDIA(508505)
8 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24090620230051997 09/06/2023 mohan 1720005WL003663 mohan 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 mohan BANK OF BARODA(606985)
9 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24090620230051996 09/06/2023 Rajubai 1720005WL003663 Rajubai 00048 BKID0008924 884 884 Processed 15/06/2023 365388146 Rajubai BANK OF INDIA(508505)
SubTotal 7072 7072
10 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24090620230051989 09/06/2023 prenna 1720005WL003663 prenna 00048 BKID0009541 884 884 Processed 15/06/2023 365388146 prenna BANK OF INDIA(508505)
SubTotal 884 884
11 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24090620230052000 09/06/2023 Priyanka 1720005WL003664 Priyanka 00415 SBIN0005860 1326 1326 Processed 15/06/2023 365388146 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24090620230051991 09/06/2023 sunil 1720005WL003663 sunil 00415 SBIN0030008 884 884 Processed 15/06/2023 365388146 sunil STATE BANK OF INDIA(508548)
SubTotal 884 884
13 BAGLI MP-20-005-071-001/226
(BHEEKUPURA) 		1720005000NRG24090620230052002 09/06/2023 Ramesh 1720005WL003666 Ramesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365388146 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-071-001/271
(BHEEKUPURA) 		1720005000NRG24090620230052003 09/06/2023 RAMKU BAI 1720005WL003666 RAMKU BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365388146 RAMKUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24090620230051987 09/06/2023 Ashok das 1720005WL003663 Ashok das 00697 BKID0MG0127 884 884 Processed 15/06/2023 365388146 Ashokdas STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24090620230051988 09/06/2023 Jitendra 1720005WL003663 Jitendra 00697 BKID0MG0127 884 884 Processed 15/06/2023 365388146 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623APB_FTO_81943 Bank of India BKID0008903 BAGLI 1326
2 BAGLI MP1720005_090623APB_FTO_81943 Bank of India BKID0008924 KAMLAPUR 7072
3 BAGLI MP1720005_090623APB_FTO_81943 Bank of India BKID0009541 KHIRKIYA 884
4 BAGLI MP1720005_090623APB_FTO_81943 State Bank of India SBIN0005860 ADB BAGLI 1326
5 BAGLI MP1720005_090623APB_FTO_81943 State Bank of India SBIN0030008 BAGLI 884
6 BAGLI MP1720005_090623APB_FTO_81943 State Bank of India SBIN0030324 PUNJAPURA 2652
7 BAGLI MP1720005_090623APB_FTO_81943 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1768

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