Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110523APB_FTO_37319
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-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24100520230015874 11/05/2023 Chhayad Bai 1720005WL001262 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714521628 ChhayadBai BANK OF BARODA(606985)
2 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24100520230015882 11/05/2023 RAJU SENDHAV 1720005WL001262 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714521628 RAJUSENDHAV BANK OF BARODA(606985)
3 BAGLI MP-20-005-098-001/73-A
(BABALYA) 		1720005000NRG24100520230015868 11/05/2023 Surendra Jat 1720005WL001261 Surendra Jat 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 714521628 SurendraJat BANK OF BARODA(606985)
SubTotal 4199 4199
4 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24100520230015878 11/05/2023 GAJRAJSINGH RAJPUT 1720005WL001262 GAJRAJSINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 16/05/2023 714521628 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
5 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24100520230015886 11/05/2023 Reena Bai Sendhav 1720005WL001262 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 16/05/2023 714521628 ReenaBaiSendhav BANK OF INDIA(508505)
6 BAGLI MP-20-005-098-001/123
(BABALYA) 		1720005000NRG24100520230015864 11/05/2023 DEVKARAN GURJAR 1720005WL001261 DEVKARAN GURJAR 00048 BKID0008911 1547 1547 Processed 16/05/2023 714521628 DEVKARANGURJAR BANK OF INDIA(508505)
7 BAGLI MP-20-005-098-001/48-A
(BABALYA) 		1720005000NRG24100520230015866 11/05/2023 Santosh bhagirath 1720005WL001261 Santosh bhagirath 00048 BKID0008911 1547 1547 Processed 16/05/2023 714521628 Santoshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-098-001/73
(BABALYA) 		1720005000NRG24100520230015867 11/05/2023 Kantilal bhagirath 1720005WL001261 Kantilal bhagirath 00048 BKID0008911 1547 1547 Processed 16/05/2023 714521628 Kantilalbhagirath BANK OF INDIA(508505)
SubTotal 7293 7293
9 BAGLI MP-20-005-078-004/118-B
(MAGRADEH) 		1720005000NRG24110520230015898 11/05/2023 Mamta 1720005WL001266 Mamta 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714521628 Mamta STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005000NRG24110520230015895 11/05/2023 harlal mangilal 1720005WL001265 harlal mangilal 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714521628 harlalmangilal STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24110520230015897 11/05/2023 Krashna 1720005WL001265 Krashna 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714521628 Krashna UNION BANK OF INDIA(508500)
12 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24110520230015894 11/05/2023 radhabai 1720005WL001264 radhabai 00415 SBIN0030165 1547 1547 Processed 16/05/2023 714521628 radhabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24100520230015876 11/05/2023 MANISHA SENDHAV 1720005WL001262 MANISHA SENDHAV 00415 SBIN0030485 1326 1326 Processed 16/05/2023 714521628 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24100520230015869 11/05/2023 SYAMU BAI SENDHAV 1720005WL001262 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714521628 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24100520230015872 11/05/2023 ELU BAI SENDHAV 1720005WL001262 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714521628 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24100520230015880 11/05/2023 Siddhi Bai Bagri 1720005WL001262 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714521628 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24100520230015881 11/05/2023 SAVITRA BAI 1720005WL001262 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714521628 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
18 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24100520230015871 11/05/2023 MUNNI BAI SENDHAV 1720005WL001262 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 16/05/2023 714521628 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24100520230015873 11/05/2023 Fatesingh Sendhav 1720005WL001262 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521628 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24100520230015877 11/05/2023 hansa bai 1720005WL001262 hansa bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521628 hansabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24100520230015879 11/05/2023 MRS REKHA 1720005WL001262 MRS REKHA 00697 BKID0NAMRGB 1326 1326 Rejected 16/05/2023 714521628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24100520230015883 11/05/2023 JASRAT BAI SENDHAV 1720005WL001262 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521628 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24100520230015885 11/05/2023 Mrs munni bai Vikram Singh 1720005WL001262 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521628 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24100520230015887 11/05/2023 MRS KAMALA BAI 1720005WL001262 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521628 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24100520230015888 11/05/2023 MRS ANITA BAI 1720005WL001262 MRS ANITA BAI 00697 BKID0NAMRGB 1326 1326 Rejected 16/05/2023 714521628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110523APB_FTO_37319 Bank of Baroda BARB0HATPIP HATPIPLIYA 4199
2 BAGLI MP1720005_110523APB_FTO_37319 Bank of India BKID0008911 HATPIPLIA 7293
3 BAGLI MP1720005_110523APB_FTO_37319 State Bank of India SBIN0030165 UDAINAGAR 5525
4 BAGLI MP1720005_110523APB_FTO_37319 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_110523APB_FTO_37319 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5304
6 BAGLI MP1720005_110523APB_FTO_37319 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
7 BAGLI MP1720005_110523APB_FTO_37319 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 6630
8 BAGLI MP1720005_110523APB_FTO_37319 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652

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