Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823APB_FTO_200900
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-20-005-078-004/211-A
(MAGRADEH) 		1720005078NRG24010820230170922 02/08/2023 gangaram 1720005078WL011428 gangaram 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 454415417 gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-078-004/166
(MAGRADEH) 		1720005078NRG24010820230170891 02/08/2023 Lal singh 1720005078WL011424 Lal singh 00048 BKID0008903 1326 1326 Processed 11/08/2023 454415417 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAGLI MP-20-005-078-004/110
(MAGRADEH) 		1720005078NRG24010820230170911 02/08/2023 Jamsingh puja 1720005078WL011427 Jamsingh puja 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 Jamsinghpuja STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-078-004/141
(MAGRADEH) 		1720005078NRG24010820230170889 02/08/2023 bhavsingh 1720005078WL011424 bhavsingh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 bhavsingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24010820230170895 02/08/2023 Antar dagdu 1720005078WL011425 Antar dagdu 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 Antardagdu STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24010820230170896 02/08/2023 Buri bai 1720005078WL011425 Buri bai 00415 SBIN0030165 1326 1326 Processed 10/08/2023 454415417 Buribai BANK OF BARODA(606985)
7 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24010820230170917 02/08/2023 champabai 1720005078WL011427 champabai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 champabai STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24010820230170916 02/08/2023 mahesh 1720005078WL011427 mahesh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 mahesh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-078-004/2-B
(MAGRADEH) 		1720005078NRG24010820230170919 02/08/2023 tersingh 1720005078WL011428 tersingh 00415 SBIN0030165 884 884 Processed 11/08/2023 454415417 tersingh STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24010820230170900 02/08/2023 rajaram 1720005078WL011425 rajaram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 rajaram STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-078-004/205
(MAGRADEH) 		1720005078NRG24010820230170894 02/08/2023 gappu gulab 1720005078WL011424 gappu gulab 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 gappugulab STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24010820230170921 02/08/2023 sunderbai 1720005078WL011428 sunderbai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-078-004/228-B
(MAGRADEH) 		1720005078NRG24010820230170908 02/08/2023 Laxmibai 1720005078WL011426 Laxmibai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 Laxmibai STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24010820230170886 02/08/2023 rajaram 1720005078WL011423 rajaram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 rajaram STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24010820230170909 02/08/2023 Manju 1720005078WL011426 Manju 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 Manju STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24010820230170905 02/08/2023 Sanjay 1720005078WL011425 Sanjay 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 Sanjay STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-078-004/38
(MAGRADEH) 		1720005078NRG24010820230170924 02/08/2023 gorabai 1720005078WL011428 gorabai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 gorabai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-078-004/57
(MAGRADEH) 		1720005078NRG24010820230170918 02/08/2023 harisingh 1720005078WL011427 harisingh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 harisingh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005078NRG24010820230170925 02/08/2023 nanibai 1720005078WL011428 nanibai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 nanibai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-078-004/81
(MAGRADEH) 		1720005078NRG24010820230170910 02/08/2023 sunderlal bhura 1720005078WL011426 sunderlal bhura 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 sunderlalbhura STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005078NRG24010820230170926 02/08/2023 mahendre 1720005078WL011428 mahendre 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415417 mahendre STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823APB_FTO_200900 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_020823APB_FTO_200900 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_020823APB_FTO_200900 State Bank of India SBIN0030165 UDAINAGAR 24752

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