Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823APB_FTO_214302
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-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24110820230184236 11/08/2023 GHANSHYAM 1720005WL012674 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589719838 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24110820230184234 11/08/2023 jitendra 1720005WL012674 jitendra 00048 BKID0008924 1459 1459 Processed 18/08/2023 589719838 jitendra BANK OF INDIA(508505)
3 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24110820230184235 11/08/2023 KISHOR 1720005WL012674 KISHOR 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 KISHOR BANK OF BARODA(606985)
4 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24110820230184237 11/08/2023 jamnabai 1720005WL012674 jamnabai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24110820230184238 11/08/2023 mukesh 1720005WL012674 mukesh 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 mukesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24110820230184239 11/08/2023 Rakesh 1720005WL012674 Rakesh 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24110820230184240 11/08/2023 DINESH 1720005WL012674 DINESH 00048 BKID0008924 221 221 Processed 18/08/2023 589719838 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24110820230184241 11/08/2023 ARJUN 1720005WL012674 ARJUN 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 ARJUN BANK OF INDIA(508505)
9 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24110820230184243 11/08/2023 RAVI 1720005WL012674 RAVI 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 RAVI PUNJAB NATIONAL BANK(508568)
10 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24110820230184245 11/08/2023 Prahalad 1720005WL012674 Prahalad 00048 BKID0008924 1326 1326 Processed 18/08/2023 589719838 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10962 10962
11 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24110820230184244 11/08/2023 Bhuribai 1720005WL012674 Bhuribai 00415 SBIN0030008 1459 1459 Processed 18/08/2023 589719838 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 1459 1459
12 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24110820230184301 11/08/2023 PAYAL NAYAK 1720005015WL012684 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589719838 PAYALNAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005015NRG24110820230184302 11/08/2023 kamla bai 1720005015WL012684 kamla bai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719838 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 16620 16620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823APB_FTO_214302 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_110823APB_FTO_214302 Bank of India BKID0008924 KAMLAPUR 10962
3 BAGLI MP1720005_110823APB_FTO_214302 State Bank of India SBIN0030008 BAGLI 1459
4 BAGLI MP1720005_110823APB_FTO_214302 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
5 BAGLI MP1720005_110823APB_FTO_214302 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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