Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_131022APB_FTO_459465
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-20-005-019-002/53
(DIGOD) 		1720005019NRG23131020220365154 13/10/2022 Prem bai 1720005019WL041427 Prem bai 00045 BARB0HATPIP 1224 1224 Processed 20/10/2022 671997250 Prembai BANK OF INDIA(508505)
2 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG23131020220365094 13/10/2022 GAJRAJ DEVISINGH SENDHAV 1720005WL041421 GAJRAJ DEVISINGH SENDHAV 00045 BARB0HATPIP 1224 1224 Processed 20/10/2022 671997250 GAJRAJDEVISINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 BAGLI MP-20-005-102-001/111-A
(JATASHANKAR) 		1720005102NRG23131020220365271 13/10/2022 rajassh 1720005102WL041451 rajassh 00048 BKID0008903 1224 1224 Processed 20/10/2022 671997250 rajassh BANK OF INDIA(508505)
4 BAGLI MP-20-005-102-001/48
(JATASHANKAR) 		1720005102NRG23131020220365268 13/10/2022 bhudan 1720005102WL041450 bhudan 00048 BKID0008903 1224 1224 Processed 20/10/2022 671997250 bhudan BANK OF INDIA(508505)
SubTotal 2448 2448
5 BAGLI MP-20-005-019-001/23
(DIGOD) 		1720005019NRG23131020220365161 13/10/2022 bherulal 1720005019WL041428 bherulal 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-019-001/91
(DIGOD) 		1720005019NRG23131020220365145 13/10/2022 Savaysingh 1720005019WL041427 Savaysingh 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Savaysingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005019NRG23131020220365149 13/10/2022 jhumlibai 1720005019WL041427 jhumlibai 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 jhumlibai BANK OF INDIA(508505)
8 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005019NRG23131020220365150 13/10/2022 Parmanand 1720005019WL041427 Parmanand 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Parmanand BANK OF INDIA(508505)
9 BAGLI MP-20-005-019-002/47-B
(DIGOD) 		1720005019NRG23131020220365151 13/10/2022 Kelash 1720005019WL041427 Kelash 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Kelash BANK OF INDIA(508505)
10 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005019NRG23131020220365153 13/10/2022 DEVISINGH 1720005019WL041427 DEVISINGH 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 DEVISINGH BANK OF INDIA(508505)
11 BAGLI MP-20-005-019-003/109
(DIGOD) 		1720005019NRG23131020220365133 13/10/2022 Ramsingh 1720005019WL041426 Ramsingh 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005019NRG23131020220365122 13/10/2022 Antarsingh 1720005019WL041425 Antarsingh 00048 BKID0008924 1122 1122 Processed 20/10/2022 671997250 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005019NRG23131020220365136 13/10/2022 Sangita 1720005019WL041426 Sangita 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Sangita BANK OF INDIA(508505)
14 BAGLI MP-20-005-019-003/62
(DIGOD) 		1720005019NRG23131020220365125 13/10/2022 Kelash 1720005019WL041425 Kelash 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Kelash BANK OF INDIA(508505)
15 BAGLI MP-20-005-019-003/79
(DIGOD) 		1720005019NRG23131020220365127 13/10/2022 Champalal 1720005019WL041425 Champalal 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Champalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-019-003/93
(DIGOD) 		1720005019NRG23131020220365140 13/10/2022 Santosh 1720005019WL041426 Santosh 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 Santosh BANK OF INDIA(508505)
17 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005112NRG23131020220365060 13/10/2022 mahesh 1720005112WL041415 mahesh 00048 BKID0008924 1224 1224 Processed 20/10/2022 671997250 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15810 15810
18 BAGLI MP-20-005-102-001/102
(JATASHANKAR) 		1720005102NRG23131020220365259 13/10/2022 gandalal 1720005102WL041447 gandalal 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 gandalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005102NRG23131020220365273 13/10/2022 Syamrav 1720005102WL041451 Syamrav 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 Syamrav BANK OF INDIA(508505)
20 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005102NRG23131020220365264 13/10/2022 sukhram 1720005102WL041448 sukhram 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 sukhram BANK OF INDIA(508505)
21 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005102NRG23131020220365279 13/10/2022 phlvan 1720005102WL041454 phlvan 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 phlvan STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005102NRG23131020220365280 13/10/2022 munalal 1720005102WL041454 munalal 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005102NRG23131020220365265 13/10/2022 sundarlal 1720005102WL041448 sundarlal 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 sundarlal STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-102-004/40
(JATASHANKAR) 		1720005102NRG23131020220365278 13/10/2022 nanuram 1720005102WL041453 nanuram 00415 SBIN0030008 1224 1224 Processed 20/10/2022 671997250 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8568 8568
25 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG23131020220365283 13/10/2022 SurajSingh HariSingh 1720005022WL041456 SurajSingh HariSingh 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-022-002/66
(FAAGATI) 		1720005022NRG23131020220365281 13/10/2022 Babulala Bherulala 1720005022WL041455 Babulala Bherulala 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 BabulalaBherulala BANK OF INDIA(508505)
27 BAGLI MP-20-005-030-001/927
(DEHARIYA SAHU) 		1720005000NRG23131020220365241 13/10/2022 dharmendr 1720005WL041443 dharmendr 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 dharmendr BANK OF BARODA(606985)
28 BAGLI MP-20-005-030-001/941
(DEHARIYA SAHU) 		1720005000NRG23131020220365242 13/10/2022 Gulabchandr 1720005WL041443 Gulabchandr 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 Gulabchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-030-001/952
(DEHARIYA SAHU) 		1720005000NRG23131020220365243 13/10/2022 ashoke 1720005WL041443 ashoke 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 ashoke JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005112NRG23131020220365055 13/10/2022 chandarsing 1720005112WL041415 chandarsing 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 chandarsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-112-002/144
(POLAY) 		1720005112NRG23131020220365061 13/10/2022 narayan 1720005112WL041415 narayan 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671997250 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8568 8568
32 BAGLI MP-20-005-056-001/309
(GURADIKALA) 		1720005056NRG23101020220360271 13/10/2022 piru ka 1720005056WL040558 piru ka 00697 BKID0MG0121 1224 1224 Processed 20/10/2022 671997250 piruka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 39066 39066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131022APB_FTO_459465 Bank of Baroda BARB0HATPIP HATPIPLIYA 2448
2 BAGLI MP1720005_131022APB_FTO_459465 Bank of India BKID0008903 BAGLI 2448
3 BAGLI MP1720005_131022APB_FTO_459465 Bank of India BKID0008924 KAMLAPUR 15810
4 BAGLI MP1720005_131022APB_FTO_459465 State Bank of India SBIN0030008 BAGLI 8568
5 BAGLI MP1720005_131022APB_FTO_459465 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAPDA 2448
6 BAGLI MP1720005_131022APB_FTO_459465 Narmada Jhabua Gramin Bank BKID0NAMRGB DEHRIYASAHU 3672
7 BAGLI MP1720005_131022APB_FTO_459465 Narmada Jhabua Gramin Bank BKID0NAMRGB DEVGAD 2448
8 BAGLI MP1720005_131022APB_FTO_459465 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1224

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