Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090723APB_FTO_157226
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-20-005-097-001/452-A
(IMLIPURA) 		1720005000NRG24090720230125115 09/07/2023 BHARTI KARMA 1720005WL008040 BHARTI KARMA 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211623529 BHARTIKARMA BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/536
(IMLIPURA) 		1720005000NRG24090720230125117 09/07/2023 Sanjay 1720005WL008040 Sanjay 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211623529 Sanjay BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG24090720230125126 09/07/2023 Kishan Ariya 1720005WL008040 Kishan Ariya 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211623529 KishanAriya BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-012-001/136
(BADIYAMANDU) 		1720005000NRG24090720230125176 09/07/2023 dev bai 1720005WL008045 dev bai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211623529 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24090720230125177 09/07/2023 kunta bai 1720005WL008045 kunta bai 00048 BKID0008911 1547 1547 Processed 31/07/2023 211623529 kuntabai BANK OF INDIA(508505)
6 BAGLI MP-20-005-012-001/325
(BADIYAMANDU) 		1720005000NRG24090720230125179 09/07/2023 mukas 1720005WL008045 mukas 00048 BKID0008911 1326 1326 Processed 31/07/2023 211623529 mukas BANK OF INDIA(508505)
7 BAGLI MP-20-005-012-001/325
(BADIYAMANDU) 		1720005000NRG24090720230125178 09/07/2023 susilabai 1720005WL008045 susilabai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211623529 susilabai BANK OF INDIA(508505)
8 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24090720230125180 09/07/2023 kamal jaiswal 1720005WL008045 kamal jaiswal 00048 BKID0008911 1547 1547 Processed 31/07/2023 211623529 kamaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-012-001/453
(BADIYAMANDU) 		1720005000NRG24090720230125181 09/07/2023 umesh mangilal 1720005WL008045 umesh mangilal 00048 BKID0008911 1547 1547 Processed 31/07/2023 211623529 umeshmangilal BANK OF INDIA(508505)
10 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24090720230125182 09/07/2023 cheanta bai 1720005WL008045 cheanta bai 00048 BKID0008911 1547 1547 Processed 31/07/2023 211623529 cheantabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24090720230125184 09/07/2023 munni bai 1720005WL008045 munni bai 00048 BKID0008911 1547 1547 Processed 31/07/2023 211623529 munnibai BANK OF INDIA(508505)
SubTotal 11713 11713
12 BAGLI MP-20-005-097-001/106
(IMLIPURA) 		1720005000NRG24090720230125087 09/07/2023 REECHIYA SANKAR 1720005WL008040 REECHIYA SANKAR 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 REECHIYASANKAR STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/128
(IMLIPURA) 		1720005000NRG24090720230125089 09/07/2023 Raju 1720005WL008040 Raju 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Raju STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/144
(IMLIPURA) 		1720005000NRG24090720230125090 09/07/2023 SHRIKARSAN 1720005WL008040 SHRIKARSAN 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 SHRIKARSAN STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-097-001/153
(IMLIPURA) 		1720005000NRG24090720230125092 09/07/2023 Dasrth 1720005WL008040 Dasrth 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Dasrth STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24090720230125093 09/07/2023 RUKHDIYA 1720005WL008040 RUKHDIYA 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 RUKHDIYA STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24090720230125094 09/07/2023 JAGDISH 1720005WL008040 JAGDISH 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 JAGDISH STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-097-001/167
(IMLIPURA) 		1720005000NRG24090720230125096 09/07/2023 nagriya 1720005WL008040 nagriya 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 nagriya STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24090720230125097 09/07/2023 Sangeeta 1720005WL008040 Sangeeta 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Sangeeta STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24090720230125098 09/07/2023 MALSINGH 1720005WL008040 MALSINGH 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 MALSINGH STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005000NRG24090720230125099 09/07/2023 bondarsingh 1720005WL008040 bondarsingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 bondarsingh STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005000NRG24090720230125100 09/07/2023 ramshih 1720005WL008040 ramshih 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 ramshih STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005000NRG24090720230125101 09/07/2023 gyarsya 1720005WL008040 gyarsya 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 gyarsya STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005000NRG24090720230125102 09/07/2023 Jamsingh 1720005WL008040 Jamsingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Jamsingh STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005000NRG24090720230125103 09/07/2023 Mohan sardar 1720005WL008040 Mohan sardar 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Mohansardar STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-097-001/178
(IMLIPURA) 		1720005000NRG24090720230125104 09/07/2023 RAMSINGH 1720005WL008040 RAMSINGH 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24090720230125105 09/07/2023 udaysih 1720005WL008040 udaysih 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 udaysih STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG24090720230125106 09/07/2023 KUWARSINGH 1720005WL008040 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 KUWARSINGH STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24090720230125108 09/07/2023 Mukesh 1720005WL008040 Mukesh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Mukesh STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005000NRG24090720230125109 09/07/2023 CHAMPABAI 1720005WL008040 CHAMPABAI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 CHAMPABAI STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-097-001/37-A
(IMLIPURA) 		1720005000NRG24090720230125110 09/07/2023 mukesh 1720005WL008040 mukesh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 mukesh STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24090720230125112 09/07/2023 Kailash 1720005WL008040 Kailash 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Kailash STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24090720230125118 09/07/2023 Vinod 1720005WL008040 Vinod 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Vinod STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-097-001/567
(IMLIPURA) 		1720005000NRG24090720230125120 09/07/2023 Mahesh 1720005WL008040 Mahesh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Mahesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG24090720230125122 09/07/2023 Malti 1720005WL008040 Malti 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 Malti BANK OF BARODA(606985)
36 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24090720230125123 09/07/2023 Dhoklee Bai 1720005WL008040 Dhoklee Bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 DhokleeBai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24090720230125125 09/07/2023 SANJU BAI 1720005WL008040 SANJU BAI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211623529 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
38 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24090720230125121 09/07/2023 SHARMILA 1720005WL008040 SHARMILA 00415 SBIN0030254 1326 1326 Processed 31/07/2023 211623529 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24090720230125119 09/07/2023 Pooja Aske 1720005WL008040 Pooja Aske 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211623529 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24090720230125183 09/07/2023 Chandrapalsingh Sendhav 1720005WL008045 Chandrapalsingh Sendhav 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211623529 ChandrapalsinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
41 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005000NRG24090720230125113 09/07/2023 KAMAL SOLANKI 1720005WL008040 KAMAL SOLANKI 00688 FINO0001001 1326 1326 Processed 31/07/2023 211623529 KAMALSOLANKI BANK OF BARODA(606985)
42 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG24090720230125116 09/07/2023 jwarilal Bhosle 1720005WL008040 jwarilal Bhosle 00688 FINO0001001 1326 1326 Processed 31/07/2023 211623529 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090723APB_FTO_157226 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_090723APB_FTO_157226 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_090723APB_FTO_157226 Bank of India BKID0008911 HATPIPLIA 11713
4 BAGLI MP1720005_090723APB_FTO_157226 State Bank of India SBIN0030165 UDAINAGAR 34476
5 BAGLI MP1720005_090723APB_FTO_157226 State Bank of India SBIN0030254 CHORAL 1326
6 BAGLI MP1720005_090723APB_FTO_157226 State Bank of India SBIN0030324 PUNJAPURA 1326
7 BAGLI MP1720005_090723APB_FTO_157226 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
8 BAGLI MP1720005_090723APB_FTO_157226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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