Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82941
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-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24100620230054896 10/06/2023 NEMICHAND 1720005WL003838 NEMICHAND 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083610 NEMICHAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005070NRG24090620230051200 10/06/2023 jamsingh 1720005070WL003617 jamsingh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083610 jamsingh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005070NRG24090620230051201 10/06/2023 mamta bai 1720005070WL003617 mamta bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083610 mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24100620230054901 10/06/2023 JOGENDRA 1720005WL003839 JOGENDRA 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 JOGENDRA BANK OF INDIA(508505)
5 BAGLI MP-20-005-023-001/162
(BAMNI) 		1720005000NRG24100620230054902 10/06/2023 Ravindra Gajraj 1720005WL003839 Ravindra Gajraj 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 RavindraGajraj BANK OF INDIA(508505)
6 BAGLI MP-20-005-023-001/163
(BAMNI) 		1720005000NRG24100620230054903 10/06/2023 Vinod Gajarj 1720005WL003839 Vinod Gajarj 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 VinodGajarj BANK OF BARODA(606985)
7 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24100620230054891 10/06/2023 sugan bai 1720005WL003838 sugan bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 suganbai BANK OF INDIA(508505)
8 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24100620230054893 10/06/2023 RACHANA 1720005WL003838 RACHANA 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 RACHANA BANK OF INDIA(508505)
9 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24100620230054895 10/06/2023 BINDU BAI 1720005WL003838 BINDU BAI 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 BINDUBAI BANK OF INDIA(508505)
10 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24100620230054894 10/06/2023 DHARMENDRA 1720005WL003838 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 DHARMENDRA BANK OF INDIA(508505)
11 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24100620230054897 10/06/2023 rita bai 1720005WL003838 rita bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 ritabai BANK OF INDIA(508505)
12 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24100620230054899 10/06/2023 RADHA BAI 1720005WL003838 RADHA BAI 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083610 RADHABAI ICICI BANK LTD(508534)
SubTotal 11934 11934
13 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24100620230054898 10/06/2023 Kanhaiyalal 1720005WL003838 Kanhaiyalal 00048 BKID0008917 1326 1326 Processed 15/06/2023 364083610 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
14 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24100620230054904 10/06/2023 laxmandas 1720005WL003840 laxmandas 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 laxmandas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24100620230054906 10/06/2023 vijay 1720005WL003840 vijay 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 vijay UNION BANK OF INDIA(508500)
16 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24100620230054912 10/06/2023 suresh 1720005WL003840 suresh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24100620230054913 10/06/2023 suresh 1720005WL003840 suresh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 suresh FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24100620230054914 10/06/2023 suresh 1720005WL003840 suresh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 suresh FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24100620230054915 10/06/2023 maheshdas 1720005WL003840 maheshdas 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083610 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
20 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24100620230054892 10/06/2023 laxminarayan 1720005WL003838 laxminarayan 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083610 laxminarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
21 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005000NRG24100620230054900 10/06/2023 Bharat singh 1720005WL003839 Bharat singh 00415 SBIN0018652 1326 1326 Processed 15/06/2023 364083610 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24100620230054890 10/06/2023 rajmal 1720005WL003838 rajmal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083610 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-057-003/130-a
(KARONDIYA) 		1720005000NRG24100620230054910 10/06/2023 susila bai 1720005WL003840 susila bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083610 susilabai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24100620230054916 10/06/2023 urmila 1720005WL003840 urmila 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083610 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
25 BAGLI MP-20-005-070-002/121
(SOBALYAPURA) 		1720005070NRG24090620230051198 10/06/2023 Govind 1720005070WL003617 Govind 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083610 Govind STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-070-002/297
(SOBALYAPURA) 		1720005070NRG24090620230051203 10/06/2023 dinesh 1720005070WL003617 dinesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083610 dinesh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-070-002/52
(SOBALYAPURA) 		1720005070NRG24090620230051204 10/06/2023 kamal 1720005070WL003617 kamal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083610 kamal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24100620230054908 10/06/2023 choti bai 1720005WL003840 choti bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083610 chotibai FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24100620230054907 10/06/2023 hareram 1720005WL003840 hareram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083610 hareram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82941 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_100623APB_FTO_82941 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_100623APB_FTO_82941 Bank of India BKID0008911 HATPIPLIA 11934
4 BAGLI MP1720005_100623APB_FTO_82941 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_100623APB_FTO_82941 Bank of India BKID0008924 KAMLAPUR 7956
6 BAGLI MP1720005_100623APB_FTO_82941 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_100623APB_FTO_82941 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
8 BAGLI MP1720005_100623APB_FTO_82941 State Bank of India SBIN0030008 BAGLI 3978
9 BAGLI MP1720005_100623APB_FTO_82941 State Bank of India SBIN0030324 PUNJAPURA 3978
10 BAGLI MP1720005_100623APB_FTO_82941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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