Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070923APB_FTO_254930
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-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24070920230216796 07/09/2023 Ravindra Singh Sendhav 1720005047WL015958 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 179745760 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005054NRG24070920230216855 07/09/2023 Subham Patidar 1720005054WL015966 Subham Patidar 00045 BARB0BAGLIX 442 442 Processed 13/09/2023 179745760 SubhamPatidar BANK OF INDIA(508505)
SubTotal 1768 1768
3 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24070920230217031 07/09/2023 dharmen 1720005WL016004 dharmen 00045 BARB0RAUIND 1326 1326 Processed 13/09/2023 179745760 dharmen BANK OF BARODA(606985)
4 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24070920230217033 07/09/2023 sanjey 1720005WL016004 sanjey 00045 BARB0RAUIND 1326 1326 Processed 13/09/2023 179745760 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
5 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24070920230216794 07/09/2023 Arun sendhav 1720005047WL015958 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 13/09/2023 179745760 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
6 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005054NRG24070920230216854 07/09/2023 Devkaran amarsingh 1720005054WL015966 Devkaran amarsingh 00048 BKID0008903 442 442 Processed 13/09/2023 179745760 Devkaranamarsingh STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24070920230216856 07/09/2023 Dinesh 1720005054WL015966 Dinesh 00048 BKID0008903 442 442 Processed 13/09/2023 179745760 Dinesh BANK OF INDIA(508505)
SubTotal 884 884
8 BAGLI MP-20-005-002-001/11
(GHATIYAGAYASUR) 		1720005000NRG24070920230217029 07/09/2023 rahul 1720005WL016004 rahul 00048 BKID0008911 1326 1326 Processed 13/09/2023 179745760 rahul BANK OF INDIA(508505)
9 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24070920230216838 07/09/2023 bhimda 1720005WL015963 bhimda 00048 BKID0008911 1326 1326 Processed 13/09/2023 179745760 bhimda BANK OF INDIA(508505)
SubTotal 2652 2652
10 BAGLI MP-20-005-002-001/130
(GHATIYAGAYASUR) 		1720005000NRG24070920230217034 07/09/2023 ranu 1720005WL016004 ranu 00048 BKID0008922 1326 1326 Processed 13/09/2023 179745760 ranu BANK OF INDIA(508505)
11 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24070920230217050 07/09/2023 dharmendra 1720005WL016004 dharmendra 00048 BKID0008922 1326 1326 Processed 13/09/2023 179745760 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
12 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24070920230216795 07/09/2023 RAHUL SENDHAV 1720005047WL015958 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 13/09/2023 179745760 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005047NRG24070920230216797 07/09/2023 kamal 1720005047WL015958 kamal 00048 BKID0008924 1326 1326 Processed 13/09/2023 179745760 kamal FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24070920230216799 07/09/2023 Shelendr 1720005047WL015958 Shelendr 00048 BKID0008924 1326 1326 Processed 13/09/2023 179745760 Shelendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24070920230216853 07/09/2023 Vishnu 1720005054WL015966 Vishnu 00415 SBIN0030008 442 442 Processed 13/09/2023 179745760 Vishnu CANARA BANK(508532)
SubTotal 442 442
16 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24070920230217049 07/09/2023 babita 1720005WL016004 babita 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179745760 babita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BAGLI MP-20-005-002-002/8
(GHATIYAGAYASUR) 		1720005000NRG24070920230217046 07/09/2023 siriram 1720005WL016004 siriram 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179745760 siriram NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24070920230216798 07/09/2023 Dipendra Sendhav 1720005047WL015958 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179745760 DipendraSendhav ICICI BANK LTD(508534)
19 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24070920230216839 07/09/2023 sunita bai 1720005WL015963 sunita bai 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179745760 sunitabai BANK OF BARODA(606985)
SubTotal 3978 3978
20 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005000NRG24070920230217039 07/09/2023 aasha 1720005WL016004 aasha 00601 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 aasha NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005000NRG24070920230217038 07/09/2023 banesing 1720005WL016004 banesing 00601 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 banesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24070920230217030 07/09/2023 shyamu bai 1720005WL016004 shyamu bai 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179745760 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24070920230217035 07/09/2023 aruna bai 1720005WL016004 aruna bai 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179745760 arunabai NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24070920230217042 07/09/2023 kamal 1720005WL016004 kamal 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179745760 kamal NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-002-001/79
(GHATIYAGAYASUR) 		1720005000NRG24070920230217043 07/09/2023 Ashok 1720005WL016004 Ashok 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179745760 Ashok NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-002-001/96
(GHATIYAGAYASUR) 		1720005000NRG24070920230217044 07/09/2023 rupsingh 1720005WL016004 rupsingh 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179745760 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
27 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005000NRG24070920230217037 07/09/2023 sima 1720005WL016004 sima 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 sima NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24070920230217045 07/09/2023 rahul 1720005WL016004 rahul 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 rahul PAYTM PAYMENTS BANK LTD(608032)
29 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24070920230217048 07/09/2023 alka 1720005WL016004 alka 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 alka NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24070920230217047 07/09/2023 bhart 1720005WL016004 bhart 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179745760 bhart NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070923APB_FTO_254930 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_070923APB_FTO_254930 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 442
3 BAGLI MP1720005_070923APB_FTO_254930 Bank of Baroda BARB0RAUIND RAU 2652
4 BAGLI MP1720005_070923APB_FTO_254930 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_070923APB_FTO_254930 Bank of India BKID0008903 BAGLI 884
6 BAGLI MP1720005_070923APB_FTO_254930 Bank of India BKID0008911 HATPIPLIA 2652
7 BAGLI MP1720005_070923APB_FTO_254930 Bank of India BKID0008922 NEVRI 2652
8 BAGLI MP1720005_070923APB_FTO_254930 Bank of India BKID0008924 KAMLAPUR 3978
9 BAGLI MP1720005_070923APB_FTO_254930 State Bank of India SBIN0030008 BAGLI 442
10 BAGLI MP1720005_070923APB_FTO_254930 State Bank of India SBIN0030239 BAROTHA 1326
11 BAGLI MP1720005_070923APB_FTO_254930 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
12 BAGLI MP1720005_070923APB_FTO_254930 Narmada Jhabua Gramin Bank BKID0NAMRGB MANKUND 2652
13 BAGLI MP1720005_070923APB_FTO_254930 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
14 BAGLI MP1720005_070923APB_FTO_254930 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304

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