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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310723APB_FTO_196812
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-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24310720230168468 31/07/2023 Nathu Singh 1720005113WL011238 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324875037 NathuSingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24310720230168475 31/07/2023 sunita 1720005113WL011238 sunita 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324875037 sunita STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24310720230168477 31/07/2023 Bherulal 1720005113WL011238 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324875037 Bherulal STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24310720230168481 31/07/2023 rajendar 1720005113WL011238 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324875037 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24310720230168487 31/07/2023 arun 1720005113WL011238 arun 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324875037 arun BANK OF INDIA(508505)
SubTotal 6630 6630
6 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24310720230168545 31/07/2023 Harisingh 1720005WL011251 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324875037 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24310720230168547 31/07/2023 kavita bai 1720005WL011251 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324875037 kavitabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24310720230168548 31/07/2023 Jasmat singh sendhav 1720005WL011251 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324875037 Jasmatsinghsendhav BANK OF BARODA(606985)
9 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24310720230168552 31/07/2023 babita bai 1720005WL011251 babita bai 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324875037 babitabai BANK OF BARODA(606985)
SubTotal 5304 5304
10 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24310720230168461 31/07/2023 Deepak 1720005113WL011238 Deepak 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 Deepak BANK OF INDIA(508505)
11 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24310720230168465 31/07/2023 Kuldeep 1720005113WL011238 Kuldeep 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 Kuldeep BANK OF INDIA(508505)
12 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24310720230168466 31/07/2023 Mamta 1720005113WL011238 Mamta 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 Mamta BANK OF INDIA(508505)
13 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24310720230168467 31/07/2023 Sandeep 1720005113WL011238 Sandeep 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 Sandeep BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24310720230168482 31/07/2023 sangita 1720005113WL011238 sangita 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 sangita BANK OF INDIA(508505)
15 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24310720230168488 31/07/2023 narmda 1720005113WL011238 narmda 00048 BKID0008903 1326 1326 Processed 04/08/2023 324875037 narmda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24310720230168549 31/07/2023 teenabai 1720005WL011251 teenabai 00048 BKID0008911 1326 1326 Processed 04/08/2023 324875037 teenabai BANK OF INDIA(508505)
SubTotal 1326 1326
17 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24310720230168476 31/07/2023 Subham 1720005113WL011238 Subham 00078 CNRB0005834 1326 1326 Processed 04/08/2023 324875037 Subham BANK OF INDIA(508505)
18 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24310720230168486 31/07/2023 asha 1720005113WL011238 asha 00078 CNRB0005834 1326 1326 Processed 04/08/2023 324875037 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24310720230168462 31/07/2023 Tejram 1720005113WL011238 Tejram 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 Tejram STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24310720230168463 31/07/2023 Mohini 1720005113WL011238 Mohini 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 Mohini STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24310720230168464 31/07/2023 Rekha 1720005113WL011238 Rekha 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 Rekha STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24310720230168474 31/07/2023 kalu 1720005113WL011238 kalu 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 kalu STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24310720230168479 31/07/2023 Teju bai 1720005113WL011238 Teju bai 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 Tejubai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24310720230168483 31/07/2023 banesing 1720005113WL011238 banesing 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24310720230168484 31/07/2023 maya 1720005113WL011238 maya 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324875037 maya CANARA BANK(508532)
SubTotal 9282 9282
26 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24310720230168469 31/07/2023 Daamu Bai 1720005113WL011238 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324875037 DaamuBai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24310720230168478 31/07/2023 nirbhay sing 1720005113WL011238 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324875037 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24310720230168480 31/07/2023 Mahesh 1720005113WL011238 Mahesh 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324875037 Mahesh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24310720230168485 31/07/2023 parvatsing 1720005113WL011238 parvatsing 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324875037 parvatsing BANK OF INDIA(508505)
SubTotal 5304 5304
30 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24310720230168544 31/07/2023 lakhansingh 1720005WL011251 lakhansingh 00415 SBIN0030485 1326 1326 Processed 04/08/2023 324875037 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24310720230168550 31/07/2023 Arvind sendhav 1720005WL011251 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324875037 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24310720230168551 31/07/2023 krapalsingh 1720005WL011251 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324875037 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310723APB_FTO_196812 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_310723APB_FTO_196812 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_310723APB_FTO_196812 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
4 BAGLI MP1720005_310723APB_FTO_196812 Bank of India BKID0008903 BAGLI 7956
5 BAGLI MP1720005_310723APB_FTO_196812 Bank of India BKID0008911 HATPIPLIA 1326
6 BAGLI MP1720005_310723APB_FTO_196812 Canara Bank CNRB0005834 BAGLI 2652
7 BAGLI MP1720005_310723APB_FTO_196812 State Bank of India SBIN0005860 ADB BAGLI 9282
8 BAGLI MP1720005_310723APB_FTO_196812 State Bank of India SBIN0030008 BAGLI 5304
9 BAGLI MP1720005_310723APB_FTO_196812 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_310723APB_FTO_196812 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652

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