Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250723APB_FTO_185427
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-20-005-039-001/52
(BIJJUKHEDA) 		1720005039NRG24250720230158708 25/07/2023 kumer singh 1720005039WL010377 kumer singh 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 264333207 kumersingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-039-001/52-B
(BIJJUKHEDA) 		1720005039NRG24250720230158709 25/07/2023 krashnapal sendhav 1720005039WL010377 krashnapal sendhav 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 264333207 krashnapalsendhav BANK OF BARODA(606985)
3 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005039NRG24250720230158702 25/07/2023 tej singh 1720005039WL010376 tej singh 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 264333207 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
4 BAGLI MP-20-005-039-001/33-A
(BIJJUKHEDA) 		1720005039NRG24250720230158707 25/07/2023 jitendra 1720005039WL010377 jitendra 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 jitendra BANK OF BARODA(606985)
5 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24250720230158710 25/07/2023 Sarvan 1720005039WL010377 Sarvan 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 Sarvan STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24250720230158688 25/07/2023 kelash 1720005039WL010372 kelash 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 kelash STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24250720230158696 25/07/2023 Kailash Jagannath 1720005039WL010375 Kailash Jagannath 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 KailashJagannath BANK OF INDIA(508505)
8 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24250720230158697 25/07/2023 Manohar Nathusingh 1720005039WL010375 Manohar Nathusingh 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 ManoharNathusingh BANK OF INDIA(508505)
9 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24250720230158701 25/07/2023 devendra sendhav 1720005039WL010376 devendra sendhav 00048 BKID0008911 1547 1547 Processed 31/07/2023 264333207 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
10 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005039NRG24250720230158711 25/07/2023 RAHUL 1720005039WL010377 RAHUL 00415 SBIN0030485 1547 1547 Processed 31/07/2023 264333207 RAHUL BANK OF INDIA(508505)
SubTotal 1547 1547
11 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24250720230158763 25/07/2023 Rukhna 1720005WL010387 Rukhna 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264333207 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24250720230158695 25/07/2023 puran 1720005039WL010375 puran 00697 BKID0MG0127 1547 1547 Processed 31/07/2023 264333207 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24250720230158700 25/07/2023 lokendra 1720005039WL010376 lokendra 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264333207 lokendra BANK OF BARODA(606985)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250723APB_FTO_185427 Bank of Baroda BARB0HATPIP HATPIPLIYA 4641
2 BAGLI MP1720005_250723APB_FTO_185427 Bank of India BKID0008911 HATPIPLIA 9282
3 BAGLI MP1720005_250723APB_FTO_185427 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
4 BAGLI MP1720005_250723APB_FTO_185427 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
5 BAGLI MP1720005_250723APB_FTO_185427 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
6 BAGLI MP1720005_250723APB_FTO_185427 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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