Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210423APB_FTO_14071
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-20-005-056-001/1021
(GURADIKALA) 		1720005000NRG24210420230003193 21/04/2023 Bhavesh 1720005WL000246 Bhavesh 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 646716519 Bhavesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-056-001/1022
(GURADIKALA) 		1720005000NRG24210420230003194 21/04/2023 Durgesg 1720005WL000246 Durgesg 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 646716519 Durgesg STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24210420230003202 21/04/2023 NEMICHAND 1720005WL000246 NEMICHAND 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 646716519 NEMICHAND BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24210420230003197 21/04/2023 sugan bai 1720005WL000246 sugan bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 suganbai BANK OF INDIA(508505)
5 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24210420230003199 21/04/2023 RACHANA 1720005WL000246 RACHANA 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 RACHANA BANK OF INDIA(508505)
6 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24210420230003201 21/04/2023 BINDU BAI 1720005WL000246 BINDU BAI 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 BINDUBAI BANK OF INDIA(508505)
7 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24210420230003200 21/04/2023 DHARMENDRA 1720005WL000246 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 DHARMENDRA BANK OF INDIA(508505)
8 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24210420230003203 21/04/2023 rita bai 1720005WL000246 rita bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 ritabai BANK OF INDIA(508505)
9 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24210420230003206 21/04/2023 RADHA BAI 1720005WL000246 RADHA BAI 00048 BKID0008911 1326 1326 Processed 12/05/2023 646716519 RADHABAI ICICI BANK LTD(508534)
SubTotal 7956 7956
10 BAGLI MP-20-005-056-001/449
(GURADIKALA) 		1720005000NRG24210420230003204 21/04/2023 Shankar Rajaram 1720005WL000246 Shankar Rajaram 00048 BKID0008917 1326 1326 Processed 12/05/2023 646716519 ShankarRajaram ICICI BANK LTD(508534)
11 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24210420230003205 21/04/2023 Kanhaiyalal 1720005WL000246 Kanhaiyalal 00048 BKID0008917 1326 1326 Processed 12/05/2023 646716519 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
12 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24210420230003111 21/04/2023 abid khan 1720005WL000233 abid khan 00048 BKID0008924 1326 1326 Processed 12/05/2023 646716519 abidkhan BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24210420230003198 21/04/2023 laxminarayan 1720005WL000246 laxminarayan 00415 SBIN0005860 1326 1326 Processed 12/05/2023 646716519 laxminarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
14 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24210420230003196 21/04/2023 rajmal 1720005WL000246 rajmal 00415 SBIN0030008 1326 1326 Processed 12/05/2023 646716519 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-056-001/530-A
(GURADIKALA) 		1720005000NRG24210420230003207 21/04/2023 DILIP KUWAR PATIDAR 1720005WL000246 DILIP KUWAR PATIDAR 00415 SBIN0030008 1326 1326 Processed 12/05/2023 646716519 DILIPKUWARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24210420230003209 21/04/2023 HUKAMCHAND 1720005WL000246 HUKAMCHAND 00415 SBIN0030008 1326 1326 Processed 12/05/2023 646716519 HUKAMCHAND ICICI BANK LTD(508534)
SubTotal 3978 3978
17 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24210420230003103 21/04/2023 manish 1720005WL000232 manish 00688 FINO0001001 1326 1326 Processed 12/05/2023 646716519 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24210420230003108 21/04/2023 Sunil 1720005WL000232 Sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 646716519 Sunil BANK OF INDIA(508505)
19 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24210420230003109 21/04/2023 Girdhar 1720005WL000232 Girdhar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646716519 Girdhar STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-044-003/59
(KAMLAPUR) 		1720005000NRG24210420230003110 21/04/2023 kreshna bai 1720005WL000232 kreshna bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646716519 kreshnabai BANK OF INDIA(508505)
SubTotal 5304 5304
21 BAGLI MP-20-005-056-001/1023
(GURADIKALA) 		1720005000NRG24210420230003195 21/04/2023 Pushpa 1720005WL000246 Pushpa 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 646716519 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-056-001/530-A
(GURADIKALA) 		1720005000NRG24210420230003208 21/04/2023 babita dilip 1720005WL000246 babita dilip 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 646716519 babitadilip NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24210420230003210 21/04/2023 SEEMA HUKAMCHAND 1720005WL000246 SEEMA HUKAMCHAND 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 646716519 SEEMAHUKAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 BAGLI MP-20-005-090-001/252-B
(NEEMANPURA) 		1720005090NRG24210420230003113 21/04/2023 RADHA 1720005090WL000234 RADHA 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 646716519 RADHA STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005090NRG24210420230003114 21/04/2023 CHENSIGNH 1720005090WL000235 CHENSIGNH 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 646716519 CHENSIGNH BANK OF INDIA(508505)
SubTotal 2448 2448
26 BAGLI MP-20-005-063-003/239
(PUNJAPURA) 		1720005000NRG24210420230003211 21/04/2023 dulichand 1720005WL000247 dulichand 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 646716519 dulichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 35598 35598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210423APB_FTO_14071 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_210423APB_FTO_14071 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_210423APB_FTO_14071 Bank of India BKID0008911 HATPIPLIA 7956
4 BAGLI MP1720005_210423APB_FTO_14071 Bank of India BKID0008917 KARNAWAD 2652
5 BAGLI MP1720005_210423APB_FTO_14071 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_210423APB_FTO_14071 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_210423APB_FTO_14071 State Bank of India SBIN0030008 BAGLI 3978
8 BAGLI MP1720005_210423APB_FTO_14071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BAGLI MP1720005_210423APB_FTO_14071 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
10 BAGLI MP1720005_210423APB_FTO_14071 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2448
11 BAGLI MP1720005_210423APB_FTO_14071 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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