Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120423APB_FTO_7653
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-20-005-090-001/446
(NEEMANPURA) 		1720005090NRG24120420230000473 12/04/2023 Rangubai 1720005090WL000041 Rangubai 00045 BARB0BAGLIX 1224 1224 Processed 16/05/2023 639506986 Rangubai BANK OF BARODA(606985)
SubTotal 1224 1224
2 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005090NRG24120420230000477 12/04/2023 Nitesh 1720005090WL000041 Nitesh 00048 BKID0008903 1224 1224 Processed 17/05/2023 639506986 Nitesh INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
3 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005090NRG24120420230000471 12/04/2023 Chandabai 1720005090WL000041 Chandabai 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506986 Chandabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005090NRG24120420230000470 12/04/2023 Dinesh 1720005090WL000041 Dinesh 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506986 Dinesh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005090NRG24120420230000469 12/04/2023 Mahesh 1720005090WL000041 Mahesh 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506986 Mahesh STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005090NRG24120420230000476 12/04/2023 Lankabai 1720005090WL000041 Lankabai 00415 SBIN0030165 1224 1224 Processed 16/05/2023 639506986 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005090NRG24120420230000479 12/04/2023 GOPAL 1720005090WL000041 GOPAL 00415 SBIN0030165 1224 1224 Processed 17/05/2023 639506986 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6120 6120
8 BAGLI MP-20-005-090-001/446
(NEEMANPURA) 		1720005090NRG24120420230000472 12/04/2023 Ramesh 1720005090WL000041 Ramesh 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506986 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24120420230000482 12/04/2023 CHENSIGNH 1720005090WL000041 CHENSIGNH 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506986 CHENSIGNH BANK OF INDIA(508505)
10 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24120420230000483 12/04/2023 RAGU BAI 1720005090WL000041 RAGU BAI 00697 BKID0MG0124 1224 1224 Processed 16/05/2023 639506986 RAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
11 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005090NRG24120420230000475 12/04/2023 Bhuvan 1720005090WL000041 Bhuvan 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639506986 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-090-001/490-A
(NEEMANPURA) 		1720005090NRG24120420230000478 12/04/2023 Babulal 1720005090WL000041 Babulal 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639506986 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120423APB_FTO_7653 Bank of Baroda BARB0BAGLIX BAGLI 1224
2 BAGLI MP1720005_120423APB_FTO_7653 Bank of India BKID0008903 BAGLI 1224
3 BAGLI MP1720005_120423APB_FTO_7653 State Bank of India SBIN0030165 UDAINAGAR 6120
4 BAGLI MP1720005_120423APB_FTO_7653 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3672
5 BAGLI MP1720005_120423APB_FTO_7653 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2448

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