Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110923APB_FTO_261181
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-20-005-083-002/56
(HIRAPUR) 		1720005083NRG24110920230221114 11/09/2023 mamatabbai 1720005083WL016461 mamatabbai 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322763389 mamatabbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAGLI MP-20-005-083-002/105-A
(HIRAPUR) 		1720005083NRG24110920230221108 11/09/2023 SUNIL 1720005083WL016461 SUNIL 00045 BARB0PALDAX 1326 1326 Processed 21/09/2023 322763389 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005083NRG24110920230221141 11/09/2023 Lakhansingh 1720005083WL016470 Lakhansingh 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322763389 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAGLI MP-20-005-083-002/100
(HIRAPUR) 		1720005083NRG24110920230221119 11/09/2023 BHURIBAI 1720005083WL016462 BHURIBAI 00415 SBIN0030165 1459 1459 Processed 21/09/2023 322763389 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-083-002/100
(HIRAPUR) 		1720005083NRG24110920230221118 11/09/2023 TERSINGH 1720005083WL016462 TERSINGH 00415 SBIN0030165 1459 1459 Processed 21/09/2023 322763389 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005083NRG24110920230221110 11/09/2023 Methli bai 1720005083WL016461 Methli bai 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Methlibai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005083NRG24110920230221109 11/09/2023 TULSIRAM 1720005083WL016461 TULSIRAM 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 TULSIRAM STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-083-002/109
(HIRAPUR) 		1720005083NRG24110920230221136 11/09/2023 badri 1720005083WL016468 badri 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 badri STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-083-002/123
(HIRAPUR) 		1720005083NRG24110920230221111 11/09/2023 JALAL 1720005083WL016461 JALAL 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 JALAL STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-083-002/131-A
(HIRAPUR) 		1720005083NRG24110920230221112 11/09/2023 BALIBAI 1720005083WL016461 BALIBAI 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 BALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 BAGLI MP-20-005-083-002/29
(HIRAPUR) 		1720005083NRG24110920230221126 11/09/2023 chensingh 1720005083WL016465 chensingh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 chensingh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-083-002/29
(HIRAPUR) 		1720005083NRG24110920230221131 11/09/2023 lachhi 1720005083WL016466 lachhi 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 lachhi STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-083-002/40
(HIRAPUR) 		1720005083NRG24110920230221132 11/09/2023 tersingh 1720005083WL016466 tersingh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005083NRG24110920230221127 11/09/2023 Badri 1720005083WL016465 Badri 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Badri STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24110920230221128 11/09/2023 GUNDA BAI 1720005083WL016465 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 GUNDABAI STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-083-002/56
(HIRAPUR) 		1720005083NRG24110920230221113 11/09/2023 KUWARSINGH 1720005083WL016461 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 KUWARSINGH STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005083NRG24110920230221124 11/09/2023 RAMDAS DODVE 1720005083WL016464 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 RAMDASDODVE STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-083-002/867
(HIRAPUR) 		1720005083NRG24110920230221125 11/09/2023 PUNI BAI 1720005083WL016464 PUNI BAI 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005083NRG24110920230221130 11/09/2023 GOVIND 1720005083WL016465 GOVIND 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 GOVIND STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005083NRG24110920230221115 11/09/2023 Gulbi Bai 1720005083WL016461 Gulbi Bai 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 GulbiBai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-083-003/31
(HIRAPUR) 		1720005083NRG24110920230221116 11/09/2023 Kuwarsingh 1720005083WL016461 Kuwarsingh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Kuwarsingh STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24110920230221133 11/09/2023 Fulsingh 1720005083WL016467 Fulsingh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24110920230221135 11/09/2023 Parvati 1720005083WL016467 Parvati 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Parvati STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24110920230221134 11/09/2023 Parvati 1720005083WL016467 Parvati 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 Parvati BANK OF BARODA(606985)
25 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005083NRG24110920230221142 11/09/2023 RAYAJABAI 1720005083WL016470 RAYAJABAI 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322763389 RAYAJABAI STATE BANK OF INDIA(508548)
SubTotal 29438 29438
Total 33416 33416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110923APB_FTO_261181 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_110923APB_FTO_261181 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 BAGLI MP1720005_110923APB_FTO_261181 State Bank of India SBIN0030008 BAGLI 1326
4 BAGLI MP1720005_110923APB_FTO_261181 State Bank of India SBIN0030165 UDAINAGAR 29438

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