Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090523APB_FTO_35368
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-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24070520230012859 09/05/2023 mukesh 1720005039WL001018 mukesh 00045 BARB0HATPIP 2652 2652 Processed 16/05/2023 714748632 mukesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005039NRG24070520230012867 09/05/2023 GOVIND JAT 1720005039WL001018 GOVIND JAT 00045 BARB0HATPIP 2652 2652 Processed 16/05/2023 714748632 GOVINDJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24070520230012872 09/05/2023 devkaran gurjar 1720005039WL001018 devkaran gurjar 00045 BARB0HATPIP 2652 2652 Processed 16/05/2023 714748632 devkarangurjar BANK OF BARODA(606985)
4 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24070520230012873 09/05/2023 Radha bai 1720005039WL001018 Radha bai 00045 BARB0HATPIP 2652 2652 Processed 16/05/2023 714748632 Radhabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005039NRG24070520230012876 09/05/2023 babulal jat 1720005039WL001018 babulal jat 00045 BARB0HATPIP 2652 2652 Processed 16/05/2023 714748632 babulaljat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
6 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24070520230012857 09/05/2023 arjun singh 1720005039WL001018 arjun singh 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 arjunsingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24070520230012858 09/05/2023 sugan bai 1720005039WL001018 sugan bai 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 suganbai BANK OF INDIA(508505)
8 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24070520230012860 09/05/2023 anar singh 1720005039WL001018 anar singh 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24070520230012861 09/05/2023 Kailash Mangilal 1720005039WL001018 Kailash Mangilal 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24070520230012862 09/05/2023 narmda 1720005039WL001018 narmda 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 narmda BANK OF INDIA(508505)
11 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24070520230012864 09/05/2023 radhesyam 1720005039WL001018 radhesyam 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24070520230012863 09/05/2023 radhesyam 1720005039WL001018 radhesyam 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 radhesyam STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24070520230012865 09/05/2023 harendra singh 1720005039WL001018 harendra singh 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24070520230012875 09/05/2023 kunta bai 1720005039WL001018 kunta bai 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 kuntabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24070520230012874 09/05/2023 sewaram 1720005039WL001018 sewaram 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 sewaram STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005039NRG24070520230012878 09/05/2023 KAILASH JAAT 1720005039WL001018 KAILASH JAAT 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 KAILASHJAAT NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24070520230012879 09/05/2023 pravin gurjar 1720005039WL001018 pravin gurjar 00048 BKID0008911 2652 2652 Processed 16/05/2023 714748632 pravingurjar BANK OF INDIA(508505)
SubTotal 31824 31824
18 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005039NRG24070520230012869 09/05/2023 santosh 1720005039WL001018 santosh 00415 SBIN0030485 2652 2652 Processed 16/05/2023 714748632 santosh BANK OF BARODA(606985)
19 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24070520230012870 09/05/2023 radheshyam jat 1720005039WL001018 radheshyam jat 00415 SBIN0030485 2652 2652 Processed 16/05/2023 714748632 radheshyamjat BANK OF INDIA(508505)
20 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24070520230012871 09/05/2023 reena jat 1720005039WL001018 reena jat 00415 SBIN0030485 2652 2652 Processed 16/05/2023 714748632 reenajat STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005039NRG24070520230012877 09/05/2023 syamu bai 1720005039WL001018 syamu bai 00415 SBIN0030485 2652 2652 Processed 16/05/2023 714748632 syamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
22 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005039NRG24070520230012868 09/05/2023 BHAGVANTABAI JAT 1720005039WL001018 BHAGVANTABAI JAT 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714748632 BHAGVANTABAIJAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523APB_FTO_35368 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
2 BAGLI MP1720005_090523APB_FTO_35368 Bank of India BKID0008911 HATPIPLIA 31824
3 BAGLI MP1720005_090523APB_FTO_35368 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10608
4 BAGLI MP1720005_090523APB_FTO_35368 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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