Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_170722APB_FTO_265448
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-20-005-025-002/255
(KHAJURIYABINA) 		1720005025NRG23170720220248070 17/07/2022 bharat 1720005025WL016467 bharat 00045 BARB0HATPIP 1224 1224 Processed 25/07/2022 105559051 bharat BANK OF BARODA(606985)
2 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005025NRG23170720220248037 17/07/2022 devilal 1720005025WL016461 devilal 00045 BARB0HATPIP 1224 1224 Processed 25/07/2022 105559051 devilal STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG23170720220248040 17/07/2022 lalita 1720005025WL016461 lalita 00045 BARB0HATPIP 1224 1224 Processed 25/07/2022 105559051 lalita BANK OF BARODA(606985)
4 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG23170720220248039 17/07/2022 rajesh 1720005025WL016461 rajesh 00045 BARB0HATPIP 1224 1224 Processed 25/07/2022 105559051 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
5 BAGLI MP-20-005-081-003/265
(RAMPURA) 		1720005081NRG23170720220247992 17/07/2022 sirajuddin 1720005081WL016451 sirajuddin 00048 BKID0008903 1224 1224 Processed 25/07/2022 105559051 sirajuddin BANK OF INDIA(508505)
SubTotal 1224 1224
6 BAGLI MP-20-005-022-002/220
(FAAGATI) 		1720005022NRG23170720220248615 17/07/2022 Kirsnapal NathuSingh 1720005022WL016539 Kirsnapal NathuSingh 00048 BKID0008911 1224 1224 Processed 25/07/2022 105559051 KirsnapalNathuSingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-025-002/245-A
(KHAJURIYABINA) 		1720005025NRG23170720220248069 17/07/2022 nirmalabai 1720005025WL016467 nirmalabai 00048 BKID0008911 1224 1224 Processed 25/07/2022 105559051 nirmalabai BANK OF INDIA(508505)
8 BAGLI MP-20-005-096-001/20
(KHOKRIYA) 		1720005096NRG23170720220247921 17/07/2022 hukam anarsingh 1720005096WL016433 hukam anarsingh 00048 BKID0008911 1224 1224 Processed 25/07/2022 105559051 hukamanarsingh BANK OF INDIA(508505)
SubTotal 3672 3672
9 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005025NRG23170720220248055 17/07/2022 vishwas 1720005025WL016461 vishwas 00415 SBIN0012155 1224 1224 Processed 25/07/2022 105559051 vishwas BANK OF INDIA(508505)
SubTotal 1224 1224
10 BAGLI MP-20-005-081-002/68
(RAMPURA) 		1720005081NRG23170720220247982 17/07/2022 RAJESH 1720005081WL016450 RAJESH 00415 SBIN0030165 1224 1224 Processed 25/07/2022 105559051 RAJESH STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-081-002/83
(RAMPURA) 		1720005081NRG23170720220247960 17/07/2022 bheru 1720005081WL016442 bheru 00415 SBIN0030165 1224 1224 Processed 25/07/2022 105559051 bheru STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 BAGLI MP-20-005-022-002/120
(FAAGATI) 		1720005022NRG23170720220248605 17/07/2022 GulabSingh Mangilal 1720005022WL016539 GulabSingh Mangilal 00415 SBIN0030485 1224 1224 Processed 25/07/2022 105559051 GulabSinghMangilal BANK OF INDIA(508505)
13 BAGLI MP-20-005-022-002/199
(FAAGATI) 		1720005022NRG23170720220248599 17/07/2022 Hukamchan Bhearulal 1720005022WL016538 Hukamchan Bhearulal 00415 SBIN0030485 1224 1224 Processed 25/07/2022 105559051 HukamchanBhearulal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005025NRG23170720220248041 17/07/2022 bherulal 1720005025WL016461 bherulal 00415 SBIN0030485 1224 1224 Processed 25/07/2022 105559051 bherulal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
15 BAGLI MP-20-005-022-002/213
(FAAGATI) 		1720005022NRG23170720220248610 17/07/2022 Raysingh Laljiram 1720005022WL016539 Raysingh Laljiram 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559051 RaysinghLaljiram BANK OF INDIA(508505)
16 BAGLI MP-20-005-022-002/213
(FAAGATI) 		1720005022NRG23170720220248611 17/07/2022 SunitaBai RaySingh 1720005022WL016539 SunitaBai RaySingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559051 SunitaBaiRaySingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-022-002/83
(FAAGATI) 		1720005022NRG23170720220248628 17/07/2022 BaneSingh DeviSingh 1720005022WL016539 BaneSingh DeviSingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559051 BaneSinghDeviSingh BANK OF INDIA(508505)
18 BAGLI MP-20-005-096-001/56
(KHOKRIYA) 		1720005096NRG23170720220247914 17/07/2022 gangaram badrilal 1720005096WL016432 gangaram badrilal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559051 gangarambadrilal NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-096-002/159
(KHOKRIYA) 		1720005096NRG23170720220247925 17/07/2022 chagan bherulal 1720005096WL016433 chagan bherulal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559051 chaganbherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
20 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG23170720220248591 17/07/2022 Kelas Mangilal 1720005022WL016538 Kelas Mangilal 00697 BKID0MG0122 1224 1224 Processed 25/07/2022 105559051 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-022-002/122
(FAAGATI) 		1720005022NRG23170720220248606 17/07/2022 Bhagvantabai Babulal 1720005022WL016539 Bhagvantabai Babulal 00697 BKID0MG0122 1224 1224 Processed 25/07/2022 105559051 BhagvantabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170722APB_FTO_265448 Bank of Baroda BARB0HATPIP HATPIPLIYA 4896
2 BAGLI MP1720005_170722APB_FTO_265448 Bank of India BKID0008903 BAGLI 1224
3 BAGLI MP1720005_170722APB_FTO_265448 Bank of India BKID0008911 HATPIPLIA 3672
4 BAGLI MP1720005_170722APB_FTO_265448 State Bank of India SBIN0012155 HAT PIPALIYA 1224
5 BAGLI MP1720005_170722APB_FTO_265448 State Bank of India SBIN0030165 UDAINAGAR 2448
6 BAGLI MP1720005_170722APB_FTO_265448 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3672
7 BAGLI MP1720005_170722APB_FTO_265448 Narmada Jhabua Gramin Bank BKID0NAMRGB DEVGAD 6120
8 BAGLI MP1720005_170722APB_FTO_265448 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2448

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