Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030823APB_FTO_202187
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-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG24030820230174655 03/08/2023 kanhaiyalal 1720005WL011712 kanhaiyalal 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 kanhaiyalal BANK OF INDIA(508505)
2 BAGLI MP-20-005-029-003/121
(MAHUKHEDA) 		1720005000NRG24030820230174656 03/08/2023 KAMAL 1720005WL011712 KAMAL 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 KAMAL BANK OF INDIA(508505)
3 BAGLI MP-20-005-029-003/124
(MAHUKHEDA) 		1720005000NRG24030820230174657 03/08/2023 ambaram 1720005WL011712 ambaram 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 ambaram BANK OF INDIA(508505)
4 BAGLI MP-20-005-029-003/127-C
(MAHUKHEDA) 		1720005000NRG24030820230174658 03/08/2023 SAGAR BAI 1720005WL011712 SAGAR BAI 00048 BKID0008922 1326 1326 Processed 10/08/2023 454454718 SAGARBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-029-003/128-C
(MAHUKHEDA) 		1720005000NRG24030820230174659 03/08/2023 RAJESH JAT 1720005WL011712 RAJESH JAT 00048 BKID0008922 1326 1326 Processed 10/08/2023 454454718 RAJESHJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-029-003/128-D
(MAHUKHEDA) 		1720005000NRG24030820230174660 03/08/2023 SANJAY 1720005WL011712 SANJAY 00048 BKID0008922 1326 1326 Processed 10/08/2023 454454718 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-029-003/135-C
(MAHUKHEDA) 		1720005000NRG24030820230174662 03/08/2023 SANTILAL 1720005WL011712 SANTILAL 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 SANTILAL BANK OF INDIA(508505)
8 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24030820230174664 03/08/2023 nikita 1720005WL011712 nikita 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 nikita NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-029-003/219
(MAHUKHEDA) 		1720005000NRG24030820230174665 03/08/2023 bheru 1720005WL011712 bheru 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 bheru BANK OF INDIA(508505)
10 BAGLI MP-20-005-029-003/32-A
(MAHUKHEDA) 		1720005000NRG24030820230174667 03/08/2023 ANJALI 1720005WL011712 ANJALI 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-029-003/330-A
(MAHUKHEDA) 		1720005000NRG24030820230174668 03/08/2023 MANOJ 1720005WL011712 MANOJ 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 MANOJ BANK OF INDIA(508505)
12 BAGLI MP-20-005-029-003/330-B
(MAHUKHEDA) 		1720005000NRG24030820230174669 03/08/2023 LAKHAN 1720005WL011712 LAKHAN 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 LAKHAN BANK OF INDIA(508505)
13 BAGLI MP-20-005-029-003/46
(MAHUKHEDA) 		1720005000NRG24030820230174670 03/08/2023 devkaran 1720005WL011712 devkaran 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 devkaran BANK OF INDIA(508505)
14 BAGLI MP-20-005-029-003/75
(MAHUKHEDA) 		1720005000NRG24030820230174672 03/08/2023 AMBARAM 1720005WL011712 AMBARAM 00048 BKID0008922 1326 1326 Processed 10/08/2023 454454718 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-029-003/85-A
(MAHUKHEDA) 		1720005000NRG24030820230174673 03/08/2023 SANTOSH 1720005WL011712 SANTOSH 00048 BKID0008922 1326 1326 Processed 11/08/2023 454454718 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
16 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24030820230174675 03/08/2023 DEV 1720005WL011713 DEV 00048 BKID0008924 1326 1326 Processed 11/08/2023 454454718 DEV BANK OF INDIA(508505)
17 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24030820230174677 03/08/2023 RAGHUNANDAN VARMA 1720005WL011713 RAGHUNANDAN VARMA 00048 BKID0008924 1326 1326 Processed 11/08/2023 454454718 RAGHUNANDANVARMA BANK OF INDIA(508505)
SubTotal 2652 2652
18 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG24030820230174627 03/08/2023 Susilabai 1720005WL011710 Susilabai 00078 CNRB0005834 1326 1326 Processed 11/08/2023 454454718 Susilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030823APB_FTO_202187 Bank of India BKID0008922 NEVRI 19890
2 BAGLI MP1720005_030823APB_FTO_202187 Bank of India BKID0008924 KAMLAPUR 2652
3 BAGLI MP1720005_030823APB_FTO_202187 Canara Bank CNRB0005834 BAGLI 1326

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