Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_250723APB_FTO_186924
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-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24240720230156650 25/07/2023 KAILASH NIGAM 1720005WL010201 KAILASH NIGAM 00045 BARB0BAGLIX 1547 1547 Processed 31/07/2023 264264806 KAILASHNIGAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24240720230156661 25/07/2023 AMARSINGH 1720005WL010201 AMARSINGH 00045 BARB0BAGLIX 1547 1547 Processed 31/07/2023 264264806 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24250720230159642 25/07/2023 Devisingh 1720005WL010463 Devisingh 00048 BKID0008903 1326 1326 Processed 31/07/2023 264264806 Devisingh BANK OF INDIA(508505)
4 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24250720230159682 25/07/2023 jitender 1720005WL010463 jitender 00048 BKID0008903 1326 1326 Processed 31/07/2023 264264806 jitender CANARA BANK(508532)
SubTotal 2652 2652
5 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24240720230156651 25/07/2023 Babu 1720005WL010201 Babu 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 Babu STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24240720230156652 25/07/2023 badi bai 1720005WL010201 badi bai 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 badibai FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24240720230156653 25/07/2023 MADEE BAI 1720005WL010201 MADEE BAI 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 MADEEBAI STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24240720230156654 25/07/2023 SUNITA NIGAM 1720005WL010201 SUNITA NIGAM 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 SUNITANIGAM STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24240720230156656 25/07/2023 ramku bai 1720005WL010201 ramku bai 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 ramkubai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24240720230156655 25/07/2023 rupsingh 1720005WL010201 rupsingh 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24240720230156657 25/07/2023 kailash kannalal 1720005WL010201 kailash kannalal 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 kailashkannalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24240720230156658 25/07/2023 ramkali 1720005WL010201 ramkali 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
13 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24240720230156660 25/07/2023 haresingh 1720005WL010201 haresingh 00415 SBIN0030165 1547 1547 Processed 31/07/2023 264264806 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
14 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24250720230159655 25/07/2023 Devilala 1720005WL010463 Devilala 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 Devilala FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24250720230159669 25/07/2023 Chotu 1720005WL010463 Chotu 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 Chotu STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24250720230159677 25/07/2023 Rajesh Rathore 1720005WL010463 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 RajeshRathore STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24250720230159678 25/07/2023 rohit 1720005WL010463 rohit 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 rohit STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24250720230159686 25/07/2023 Bharat 1720005WL010463 Bharat 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 Bharat STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24250720230159693 25/07/2023 Jagdish 1720005WL010463 Jagdish 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24250720230159703 25/07/2023 Sagare 1720005WL010463 Sagare 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 Sagare STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24250720230159706 25/07/2023 ambaram 1720005WL010463 ambaram 00415 SBIN0030324 1326 1326 Processed 31/07/2023 264264806 ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
22 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24250720230159645 25/07/2023 Satish 1720005WL010463 Satish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Satish FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24250720230159648 25/07/2023 Chotelal 1720005WL010463 Chotelal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Chotelal FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24250720230159649 25/07/2023 Raja 1720005WL010463 Raja 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Raja FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24250720230159653 25/07/2023 Kapil 1720005WL010463 Kapil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Kapil FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24250720230159656 25/07/2023 Rajesh 1720005WL010463 Rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Rajesh FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24250720230159670 25/07/2023 Mhesh 1720005WL010463 Mhesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Mhesh FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24250720230159687 25/07/2023 Khuman 1720005WL010463 Khuman 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Khuman FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24250720230159704 25/07/2023 Rahul 1720005WL010463 Rahul 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264806 Rahul FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24240720230156662 25/07/2023 AKHILESH BHARGO 1720005WL010201 AKHILESH BHARGO 00688 FINO0001001 1547 1547 Processed 31/07/2023 264264806 AKHILESHBHARGO FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24240720230156663 25/07/2023 PUJA BHARGO 1720005WL010201 PUJA BHARGO 00688 FINO0001001 1547 1547 Processed 31/07/2023 264264806 PUJABHARGO FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
32 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24250720230159641 25/07/2023 Radhesyam 1720005WL010463 Radhesyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Radhesyam FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24250720230159643 25/07/2023 Asharam 1720005WL010463 Asharam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Asharam FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24250720230159644 25/07/2023 Jitendra 1720005WL010463 Jitendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Jitendra FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24250720230159646 25/07/2023 babu 1720005WL010463 babu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 babu FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24250720230159647 25/07/2023 Kanehya 1720005WL010463 Kanehya 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Kanehya FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24250720230159651 25/07/2023 Kamal 1720005WL010463 Kamal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Kamal FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24250720230159657 25/07/2023 Rakesh 1720005WL010463 Rakesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Rakesh FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24250720230159658 25/07/2023 Mamta Bai 1720005WL010463 Mamta Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 MamtaBai FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24250720230159659 25/07/2023 Rajesh 1720005WL010463 Rajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Rajesh FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24250720230159660 25/07/2023 Mithun Dawar 1720005WL010463 Mithun Dawar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 MithunDawar FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24250720230159663 25/07/2023 Ganesh 1720005WL010463 Ganesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Ganesh FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24250720230159665 25/07/2023 Rakesh Chouhan 1720005WL010463 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24250720230159667 25/07/2023 Anil Rawat 1720005WL010463 Anil Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 AnilRawat FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24250720230159668 25/07/2023 Munshee 1720005WL010463 Munshee 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Munshee FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24250720230159671 25/07/2023 Shantibai 1720005WL010463 Shantibai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Shantibai FINO PAYMENTS BANK LTD(608001)
47 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24250720230159672 25/07/2023 prehlad 1720005WL010463 prehlad 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 prehlad FINO PAYMENTS BANK LTD(608001)
48 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24250720230159673 25/07/2023 Rahul Rathore 1720005WL010463 Rahul Rathore 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 RahulRathore FINO PAYMENTS BANK LTD(608001)
49 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24250720230159674 25/07/2023 Mohan Rathore 1720005WL010463 Mohan Rathore 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 MohanRathore FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24250720230159679 25/07/2023 Ravi 1720005WL010463 Ravi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Ravi FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24250720230159681 25/07/2023 Narender 1720005WL010463 Narender 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Narender FINO PAYMENTS BANK LTD(608001)
52 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24250720230159684 25/07/2023 Gabber 1720005WL010463 Gabber 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Gabber FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24250720230159685 25/07/2023 Nitesh 1720005WL010463 Nitesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Nitesh FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24250720230159688 25/07/2023 Nagraj 1720005WL010463 Nagraj 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24250720230159689 25/07/2023 Govind 1720005WL010463 Govind 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Govind FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24250720230159690 25/07/2023 Dharmender 1720005WL010463 Dharmender 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Dharmender FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24250720230159692 25/07/2023 Guddibai 1720005WL010463 Guddibai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Guddibai FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24250720230159694 25/07/2023 Hemraj Chouhan 1720005WL010463 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24250720230159695 25/07/2023 Rahul 1720005WL010463 Rahul 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Rahul FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24250720230159696 25/07/2023 Sunil 1720005WL010463 Sunil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Sunil FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24250720230159698 25/07/2023 Yogesh Rathore 1720005WL010463 Yogesh Rathore 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 YogeshRathore FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24250720230159699 25/07/2023 Kallu 1720005WL010463 Kallu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Kallu FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24250720230159702 25/07/2023 Asharam 1720005WL010463 Asharam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Asharam FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24250720230159705 25/07/2023 Ravi 1720005WL010463 Ravi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Ravi FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24250720230159708 25/07/2023 Sunil 1720005WL010463 Sunil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Sunil FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24250720230159709 25/07/2023 Pappu Meda 1720005WL010463 Pappu Meda 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 PappuMeda FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24250720230159710 25/07/2023 Santosh 1720005WL010463 Santosh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Santosh FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24250720230159712 25/07/2023 Dulichand 1720005WL010463 Dulichand 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264806 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
69 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24250720230159675 25/07/2023 raghuveer 1720005WL010463 raghuveer 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 264264806 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24250720230159680 25/07/2023 Narayan 1720005WL010463 Narayan 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 264264806 Narayan NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24250720230159683 25/07/2023 Sundersingh 1720005WL010463 Sundersingh 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 264264806 Sundersingh FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24250720230159700 25/07/2023 dogersingh 1720005WL010463 dogersingh 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 264264806 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250723APB_FTO_186924 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_250723APB_FTO_186924 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
3 BAGLI MP1720005_250723APB_FTO_186924 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_250723APB_FTO_186924 State Bank of India SBIN0030165 UDAINAGAR 13923
5 BAGLI MP1720005_250723APB_FTO_186924 State Bank of India SBIN0030324 PUNJAPURA 10608
6 BAGLI MP1720005_250723APB_FTO_186924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
7 BAGLI MP1720005_250723APB_FTO_186924 Fino Payments Bank Ltd FINO0001446 MP RO 49062
8 BAGLI MP1720005_250723APB_FTO_186924 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5304

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