Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140823APB_FTO_218614
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-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24140820230187974 14/08/2023 shersingh 1720005099WL013008 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 23/08/2023 678810145 shersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAGLI MP-20-005-022-002/345
(FAAGATI) 		1720005022NRG24140820230188301 14/08/2023 Sunita Bai Rajendra Singh 1720005022WL013066 Sunita Bai Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678810145 SunitaBaiRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24140820230188302 14/08/2023 Ravindra Rajendra Singh 1720005022WL013066 Ravindra Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678810145 RavindraRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24140820230188305 14/08/2023 Karan Arjun 1720005022WL013067 Karan Arjun 00048 BKID0008911 1326 1326 Processed 23/08/2023 678810145 KaranArjun BANK OF INDIA(508505)
SubTotal 1326 1326
5 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24140820230188354 14/08/2023 birbal 1720005004WL013081 birbal 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24140820230188356 14/08/2023 lokesh 1720005004WL013081 lokesh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 lokesh BANK OF INDIA(508505)
7 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24140820230188358 14/08/2023 devbai 1720005004WL013081 devbai 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24140820230188357 14/08/2023 ratan singh 1720005004WL013081 ratan singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 ratansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24140820230188359 14/08/2023 dhara singh 1720005004WL013081 dhara singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 dharasingh BANK OF INDIA(508505)
10 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24140820230188360 14/08/2023 devendra singh 1720005004WL013081 devendra singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 devendrasingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005004NRG24140820230188361 14/08/2023 man singh 1720005004WL013081 man singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 mansingh BANK OF INDIA(508505)
12 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24140820230188363 14/08/2023 gajaraj 1720005004WL013081 gajaraj 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-004-002/250
(ROJADI) 		1720005004NRG24140820230188364 14/08/2023 MEHARBANSINGH 1720005004WL013081 MEHARBANSINGH 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24140820230188365 14/08/2023 Sanjay singh 1720005004WL013081 Sanjay singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 Sanjaysingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24140820230188366 14/08/2023 lakhan 1720005004WL013081 lakhan 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 lakhan BANK OF INDIA(508505)
16 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005004NRG24140820230188368 14/08/2023 pradeep 1720005004WL013081 pradeep 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24140820230188369 14/08/2023 indar singh 1720005004WL013081 indar singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 indarsingh BANK OF INDIA(508505)
18 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24140820230188370 14/08/2023 Selakuwar 1720005004WL013081 Selakuwar 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-004-002/94
(ROJADI) 		1720005004NRG24140820230188371 14/08/2023 dirap singh 1720005004WL013081 dirap singh 00048 BKID0008922 1326 1326 Processed 23/08/2023 678810145 dirapsingh BANK OF INDIA(508505)
SubTotal 19890 19890
20 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24140820230187976 14/08/2023 arjun 1720005099WL013008 arjun 00415 SBIN0030165 1224 1224 Processed 23/08/2023 678810145 arjun BANK OF MAHARASHTRA(607387)
21 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24140820230187977 14/08/2023 ANIL KANNOJE 1720005099WL013008 ANIL KANNOJE 00415 SBIN0030165 1224 1224 Processed 23/08/2023 678810145 ANILKANNOJE AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005101NRG24140820230188081 14/08/2023 JIVARAM 1720005101WL013025 JIVARAM 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678810145 JIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
23 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24140820230188304 14/08/2023 Seema Malviya Urjan 1720005022WL013067 Seema Malviya Urjan 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678810145 SeemaMalviyaUrjan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24140820230188303 14/08/2023 DEEPIKA 1720005022WL013066 DEEPIKA 00553 INDB0001305 1326 1326 Processed 23/08/2023 678810145 DEEPIKA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140823APB_FTO_218614 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1224
2 BAGLI MP1720005_140823APB_FTO_218614 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_140823APB_FTO_218614 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_140823APB_FTO_218614 Bank of India BKID0008922 NEVRI 19890
5 BAGLI MP1720005_140823APB_FTO_218614 State Bank of India SBIN0030165 UDAINAGAR 3774
6 BAGLI MP1720005_140823APB_FTO_218614 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_140823APB_FTO_218614 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326

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