Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270623APB_FTO_130958
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-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24270620230094644 27/06/2023 Anguri Bai 1720005WL006237 Anguri Bai 00048 BKID0008924 1105 1105 Processed 05/07/2023 702576582 AnguriBai BANK OF INDIA(508505)
2 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24270620230094646 27/06/2023 chanda 1720005WL006237 chanda 00048 BKID0008924 1105 1105 Processed 05/07/2023 702576582 chanda STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24270620230094650 27/06/2023 ramkanya 1720005WL006237 ramkanya 00048 BKID0008924 1105 1105 Processed 05/07/2023 702576582 ramkanya STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24270620230094652 27/06/2023 shobha bai 1720005WL006237 shobha bai 00048 BKID0008924 1105 1105 Processed 05/07/2023 702576582 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24270620230094656 27/06/2023 pooja bai 1720005WL006237 pooja bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702576582 poojabai BANK OF INDIA(508505)
6 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24270620230094660 27/06/2023 Mena bai 1720005WL006237 Mena bai 00048 BKID0008924 1105 1105 Processed 05/07/2023 702576582 Menabai BANK OF INDIA(508505)
SubTotal 6851 6851
7 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24270620230094649 27/06/2023 laxmi 1720005WL006237 laxmi 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702576582 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24270620230094645 27/06/2023 Chotu Bapuji 1720005WL006237 Chotu Bapuji 00697 BKID0MG0121 1105 1105 Processed 05/07/2023 702576582 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24270620230094648 27/06/2023 soram 1720005WL006237 soram 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702576582 soram BANK OF INDIA(508505)
10 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24270620230094655 27/06/2023 ramkanya 1720005WL006237 ramkanya 00697 BKID0MG0121 1105 1105 Processed 05/07/2023 702576582 ramkanya BANK OF INDIA(508505)
11 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24270620230094658 27/06/2023 Sukhram 1720005WL006237 Sukhram 00697 BKID0MG0121 884 884 Processed 05/07/2023 702576582 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
12 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24270620230094643 27/06/2023 bhuri 1720005WL006237 bhuri 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702576582 bhuri NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24270620230094642 27/06/2023 KELASH 1720005WL006237 KELASH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702576582 KELASH STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24270620230094647 27/06/2023 chander 1720005WL006237 chander 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702576582 chander NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24270620230094651 27/06/2023 meena 1720005WL006237 meena 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702576582 meena BANK OF BARODA(606985)
16 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24270620230094654 27/06/2023 chintabai 1720005WL006237 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702576582 chintabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24270620230094657 27/06/2023 nili bai 1720005WL006237 nili bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702576582 nilibai BANK OF INDIA(508505)
18 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24270620230094659 27/06/2023 resham bai 1720005WL006237 resham bai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702576582 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270623APB_FTO_130958 Bank of India BKID0008924 KAMLAPUR 6851
2 BAGLI MP1720005_270623APB_FTO_130958 State Bank of India SBIN0030008 BAGLI 1326
3 BAGLI MP1720005_270623APB_FTO_130958 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4420
4 BAGLI MP1720005_270623APB_FTO_130958 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7956

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