Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160823APB_FTO_221642
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-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24160820230190540 16/08/2023 Madhu Bai Bathi 1720005WL013246 Madhu Bai Bathi 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713602984 MadhuBaiBathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005000NRG24160820230190544 16/08/2023 dev bai 1720005WL013247 dev bai 00048 BKID0008911 1105 1105 Processed 24/08/2023 713602984 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24160820230190542 16/08/2023 akila 1720005WL013247 akila 00048 BKID0008915 1105 1105 Processed 24/08/2023 713602984 akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24160820230190592 16/08/2023 MANOHR sing 1720005WL013256 MANOHR sing 00048 BKID0008922 1326 1326 Processed 24/08/2023 713602984 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005000NRG24160820230190543 16/08/2023 Antar singh 1720005WL013247 Antar singh 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713602984 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24160820230190539 16/08/2023 Trilok Bhati 1720005WL013246 Trilok Bhati 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713602984 TrilokBhati BANK OF BARODA(606985)
SubTotal 1326 1326
7 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24160820230190593 16/08/2023 subham 1720005WL013256 subham 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713602984 subham NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24160820230190594 16/08/2023 Lakhansingh 1720005WL013256 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713602984 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24160820230190595 16/08/2023 mahesh 1720005WL013256 mahesh 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713602984 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160823APB_FTO_221642 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_160823APB_FTO_221642 Bank of India BKID0008911 HATPIPLIA 1105
3 BAGLI MP1720005_160823APB_FTO_221642 Bank of India BKID0008915 SONKUTCH 1105
4 BAGLI MP1720005_160823APB_FTO_221642 Bank of India BKID0008922 NEVRI 1326
5 BAGLI MP1720005_160823APB_FTO_221642 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
6 BAGLI MP1720005_160823APB_FTO_221642 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
7 BAGLI MP1720005_160823APB_FTO_221642 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978

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