Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240623APB_FTO_123952
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-20-005-062-001/285
(CHATARPURA) 		1720005062NRG24200620230075380 24/06/2023 Dinesh 1720005062WL005150 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Dinesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24200620230075396 24/06/2023 Sunitabai 1720005062WL005150 Sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Sunitabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24200620230075398 24/06/2023 Simabai 1720005062WL005150 Simabai 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Simabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24200620230075402 24/06/2023 Raj 1720005062WL005150 Raj 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Raj BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24200620230075404 24/06/2023 Maya 1720005062WL005150 Maya 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Maya BANK OF BARODA(606985)
6 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24200620230075408 24/06/2023 Mansharam 1720005062WL005150 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Mansharam BANK OF BARODA(606985)
7 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24200620230075412 24/06/2023 Shivam 1720005062WL005150 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 06/07/2023 702921365 Shivam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9282 9282
8 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005062NRG24200620230075384 24/06/2023 Sachin 1720005062WL005150 Sachin 00048 BKID0008903 1326 1326 Processed 06/07/2023 702921365 Sachin BANK OF INDIA(508505)
9 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24200620230075386 24/06/2023 Rekha Bai 1720005062WL005150 Rekha Bai 00048 BKID0008903 1326 1326 Processed 06/07/2023 702921365 RekhaBai BANK OF INDIA(508505)
10 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005062NRG24200620230075391 24/06/2023 Champalal 1720005062WL005150 Champalal 00048 BKID0008903 1326 1326 Processed 06/07/2023 702921365 Champalal BANK OF INDIA(508505)
11 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24200620230075403 24/06/2023 Anil 1720005062WL005150 Anil 00048 BKID0008903 1326 1326 Processed 06/07/2023 702921365 Anil BANK OF BARODA(606985)
SubTotal 5304 5304
12 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005062NRG24200620230075381 24/06/2023 Indar singh shera 1720005062WL005150 Indar singh shera 00078 CNRB0005834 1326 1326 Processed 06/07/2023 702921365 Indarsinghshera STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005062NRG24200620230075390 24/06/2023 Gyanchand 1720005062WL005150 Gyanchand 00078 CNRB0005834 1326 1326 Processed 06/07/2023 702921365 Gyanchand CANARA BANK(508532)
SubTotal 2652 2652
14 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24200620230075376 24/06/2023 Ravi 1720005062WL005150 Ravi 00415 SBIN0005860 1326 1326 Processed 06/07/2023 702921365 Ravi BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24200620230075397 24/06/2023 Babulal 1720005062WL005150 Babulal 00415 SBIN0005860 1326 1326 Processed 06/07/2023 702921365 Babulal STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24200620230075409 24/06/2023 Surendra 1720005062WL005150 Surendra 00415 SBIN0005860 1326 1326 Processed 06/07/2023 702921365 Surendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24200620230075377 24/06/2023 Kanhaiyalal 1720005062WL005150 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 06/07/2023 702921365 Kanhaiyalal BANK OF INDIA(508505)
18 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24200620230075385 24/06/2023 Manoharlal 1720005062WL005150 Manoharlal 00415 SBIN0030008 1326 1326 Processed 06/07/2023 702921365 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24200620230075395 24/06/2023 Mahendra 1720005062WL005150 Mahendra 00415 SBIN0030008 1326 1326 Processed 06/07/2023 702921365 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240623APB_FTO_123952 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_240623APB_FTO_123952 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_240623APB_FTO_123952 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_240623APB_FTO_123952 Canara Bank CNRB0005834 BAGLI 2652
5 BAGLI MP1720005_240623APB_FTO_123952 State Bank of India SBIN0005860 ADB BAGLI 3978
6 BAGLI MP1720005_240623APB_FTO_123952 State Bank of India SBIN0030008 BAGLI 3978

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