Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_080723APB_FTO_155468
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-20-005-049-001/110
(MATMOR) 		1720005000NRG24080720230123205 08/07/2023 dharmen 1720005WL007931 dharmen 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843538712 dharmen BANK OF BARODA(606985)
2 BAGLI MP-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24080720230123219 08/07/2023 Manohar 1720005WL007931 Manohar 00045 BARB0BAGLIX 1105 1105 Processed 13/07/2023 843538712 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24080720230123223 08/07/2023 devendra 1720005WL007931 devendra 00045 BARB0BAGLIX 1105 1105 Processed 13/07/2023 843538712 devendra BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005000NRG24080720230123005 08/07/2023 Dinesh 1720005WL007924 Dinesh 00045 BARB0BAGLIX 1105 1105 Processed 13/07/2023 843538712 Dinesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005000NRG24080720230123008 08/07/2023 Aruna 1720005WL007924 Aruna 00045 BARB0BAGLIX 1105 1105 Processed 13/07/2023 843538712 Aruna BANK OF BARODA(606985)
6 BAGLI MP-20-005-074-001/81-A
(RATATALAI) 		1720005000NRG24080720230123293 08/07/2023 Dharmendra Yadav 1720005WL007935 Dharmendra Yadav 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843538712 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BAGLI MP-20-005-049-001/461-A
(MATMOR) 		1720005000NRG24080720230123224 08/07/2023 Nikhil 1720005WL007931 Nikhil 00048 BKID0008856 884 884 Processed 13/07/2023 843538712 Nikhil BANK OF BARODA(606985)
SubTotal 884 884
8 BAGLI MP-20-005-049-001/468
(MATMOR) 		1720005000NRG24080720230123225 08/07/2023 Sima 1720005WL007931 Sima 00048 BKID0008903 442 442 Processed 13/07/2023 843538712 Sima NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005000NRG24080720230123009 08/07/2023 Sachin 1720005WL007924 Sachin 00048 BKID0008903 1105 1105 Processed 13/07/2023 843538712 Sachin BANK OF INDIA(508505)
10 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005000NRG24080720230123011 08/07/2023 Rekha Bai 1720005WL007924 Rekha Bai 00048 BKID0008903 1105 1105 Processed 13/07/2023 843538712 RekhaBai BANK OF INDIA(508505)
11 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24080720230123286 08/07/2023 Seema Harisingh 1720005WL007935 Seema Harisingh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843538712 SeemaHarisingh BANK OF INDIA(508505)
SubTotal 3978 3978
12 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24080720230123220 08/07/2023 Lokendra 1720005WL007931 Lokendra 00048 BKID0008924 884 884 Processed 13/07/2023 843538712 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005000NRG24080720230123006 08/07/2023 Indar singh shera 1720005WL007924 Indar singh shera 00078 CNRB0005834 1105 1105 Processed 13/07/2023 843538712 Indarsinghshera STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005000NRG24080720230123012 08/07/2023 Gyanchand 1720005WL007924 Gyanchand 00078 CNRB0005834 1105 1105 Processed 13/07/2023 843538712 Gyanchand CANARA BANK(508532)
SubTotal 2210 2210
15 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24080720230123232 08/07/2023 Ramesh Bamniya 1720005WL007932 Ramesh Bamniya 00152 HDFC0004199 1326 1326 Processed 13/07/2023 843538712 RameshBamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BAGLI MP-20-005-049-001/110-B
(MATMOR) 		1720005000NRG24080720230123206 08/07/2023 Sanjay 1720005WL007931 Sanjay 00415 SBIN0005860 884 884 Processed 13/07/2023 843538712 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005000NRG24080720230123003 08/07/2023 Ravi 1720005WL007924 Ravi 00415 SBIN0005860 1105 1105 Processed 13/07/2023 843538712 Ravi BANK OF BARODA(606985)
SubTotal 1989 1989
18 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005000NRG24080720230123004 08/07/2023 Kanhaiyalal 1720005WL007924 Kanhaiyalal 00415 SBIN0030008 1105 1105 Processed 13/07/2023 843538712 Kanhaiyalal BANK OF INDIA(508505)
19 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005000NRG24080720230123007 08/07/2023 Jitendra 1720005WL007924 Jitendra 00415 SBIN0030008 1105 1105 Processed 13/07/2023 843538712 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005000NRG24080720230123010 08/07/2023 Manoharlal 1720005WL007924 Manoharlal 00415 SBIN0030008 1105 1105 Processed 13/07/2023 843538712 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
21 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24080720230123229 08/07/2023 Shanta Bai 1720005WL007932 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 ShantaBai STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24080720230123231 08/07/2023 RAJU BAI 1720005WL007932 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 RAJUBAI STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24080720230123280 08/07/2023 Komal Bai 1720005WL007935 Komal Bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 KomalBai FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24080720230123279 08/07/2023 Sakaram goyal 1720005WL007935 Sakaram goyal 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 Sakaramgoyal FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24080720230123282 08/07/2023 Kalyansing 1720005WL007935 Kalyansing 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 Kalyansing STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24080720230123283 08/07/2023 Suman Bai 1720005WL007935 Suman Bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 SumanBai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24080720230123285 08/07/2023 Lalit Dawar 1720005WL007935 Lalit Dawar 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 LalitDawar FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-074-001/270
(RATATALAI) 		1720005000NRG24080720230123287 08/07/2023 Nanuram 1720005WL007935 Nanuram 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-074-001/270
(RATATALAI) 		1720005000NRG24080720230123288 08/07/2023 parmila bai 1720005WL007935 parmila bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-074-001/64
(RATATALAI) 		1720005000NRG24080720230123291 08/07/2023 Ratan Baghel 1720005WL007935 Ratan Baghel 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843538712 RatanBaghel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24080720230123233 08/07/2023 Bhuri Bai Bamniya 1720005WL007932 Bhuri Bai Bamniya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538712 BhuriBaiBamniya FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-074-001/186
(RATATALAI) 		1720005000NRG24080720230123281 08/07/2023 Govind Bamniya 1720005WL007935 Govind Bamniya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538712 GovindBamniya FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-074-001/3
(RATATALAI) 		1720005000NRG24080720230123289 08/07/2023 Santosh Chouhan 1720005WL007935 Santosh Chouhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538712 SantoshChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 BAGLI MP-20-005-049-001/10
(MATMOR) 		1720005000NRG24080720230123202 08/07/2023 Kanta 1720005WL007931 Kanta 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Kanta BANK OF INDIA(508505)
35 BAGLI MP-20-005-049-001/11
(MATMOR) 		1720005000NRG24080720230123203 08/07/2023 Kailash 1720005WL007931 Kailash 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Kailash NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005000NRG24080720230123207 08/07/2023 Prahlad 1720005WL007931 Prahlad 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005000NRG24080720230123208 08/07/2023 Mohan 1720005WL007931 Mohan 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Mohan NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24080720230123209 08/07/2023 kantilal 1720005WL007931 kantilal 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 kantilal STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24080720230123210 08/07/2023 sangita 1720005WL007931 sangita 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 sangita NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24080720230123213 08/07/2023 Arvind 1720005WL007931 Arvind 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Arvind BANK OF INDIA(508505)
41 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24080720230123212 08/07/2023 Parmanand 1720005WL007931 Parmanand 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24080720230123214 08/07/2023 Rajesh 1720005WL007931 Rajesh 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24080720230123215 08/07/2023 mukesh 1720005WL007931 mukesh 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 mukesh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24080720230123217 08/07/2023 Rajesh 1720005WL007931 Rajesh 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-049-001/28-A
(MATMOR) 		1720005000NRG24080720230123218 08/07/2023 lakhan 1720005WL007931 lakhan 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 lakhan NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24080720230123221 08/07/2023 Rekha 1720005WL007931 Rekha 00697 BKID0MG0121 884 884 Processed 13/07/2023 843538712 Rekha NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24080720230123227 08/07/2023 Hajari 1720005WL007931 Hajari 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 Hajari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24080720230123226 08/07/2023 Vijendra 1720005WL007931 Vijendra 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843538712 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
49 BAGLI MP-20-005-074-001/127-A
(RATATALAI) 		1720005000NRG24080720230123277 08/07/2023 Prakash Tanwar 1720005WL007935 Prakash Tanwar 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843538712 PrakashTanwar STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-074-001/225
(RATATALAI) 		1720005000NRG24080720230123284 08/07/2023 Leela Bai 1720005WL007935 Leela Bai 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843538712 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005000NRG24080720230123292 08/07/2023 kaniya 1720005WL007935 kaniya 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843538712 kaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24080720230123228 08/07/2023 narayan 1720005WL007932 narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843538712 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080723APB_FTO_155468 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_080723APB_FTO_155468 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5525
3 BAGLI MP1720005_080723APB_FTO_155468 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 BAGLI MP1720005_080723APB_FTO_155468 Bank of India BKID0008903 BAGLI 3978
5 BAGLI MP1720005_080723APB_FTO_155468 Bank of India BKID0008924 KAMLAPUR 884
6 BAGLI MP1720005_080723APB_FTO_155468 Canara Bank CNRB0005834 BAGLI 2210
7 BAGLI MP1720005_080723APB_FTO_155468 HDFC bank HDFC0004199 PALDA 1326
8 BAGLI MP1720005_080723APB_FTO_155468 State Bank of India SBIN0005860 ADB BAGLI 1989
9 BAGLI MP1720005_080723APB_FTO_155468 State Bank of India SBIN0030008 BAGLI 3315
10 BAGLI MP1720005_080723APB_FTO_155468 State Bank of India SBIN0030324 PUNJAPURA 13260
11 BAGLI MP1720005_080723APB_FTO_155468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 BAGLI MP1720005_080723APB_FTO_155468 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 14586
13 BAGLI MP1720005_080723APB_FTO_155468 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
14 BAGLI MP1720005_080723APB_FTO_155468 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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