Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260723APB_FTO_189115
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-20-005-116-001/104-C
(DEVGHIRI) 		1720005116NRG24260720230160355 26/07/2023 Jitendr 1720005116WL010522 Jitendr 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Jitendr STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005116NRG24260720230160356 26/07/2023 Sitabai 1720005116WL010522 Sitabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Sitabai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24260720230160358 26/07/2023 Bhuribai 1720005116WL010522 Bhuribai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Bhuribai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005116NRG24260720230160363 26/07/2023 Dharasingh 1720005116WL010522 Dharasingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263655575 Dharasingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005116NRG24260720230160364 26/07/2023 Savtribai 1720005116WL010522 Savtribai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263655575 Savtribai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005116NRG24260720230160366 26/07/2023 Shilabai 1720005116WL010522 Shilabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Shilabai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-116-001/13
(DEVGHIRI) 		1720005116NRG24260720230160367 26/07/2023 Kamlabai 1720005116WL010522 Kamlabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Kamlabai STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005116NRG24260720230160376 26/07/2023 Relam 1720005116WL010522 Relam 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263655575 Relam STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-116-001/21-A
(DEVGHIRI) 		1720005116NRG24260720230160377 26/07/2023 Amarsingh 1720005116WL010522 Amarsingh 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Amarsingh STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24260720230160381 26/07/2023 Rajkuwarbai 1720005116WL010522 Rajkuwarbai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Rajkuwarbai STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005116NRG24260720230160385 26/07/2023 Retlibai 1720005116WL010522 Retlibai 00415 SBIN0030165 884 884 Processed 31/07/2023 263655575 Retlibai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005116NRG24260720230160387 26/07/2023 Sunitabai 1720005116WL010522 Sunitabai 00415 SBIN0030165 884 884 Processed 31/07/2023 263655575 Sunitabai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005116NRG24260720230160389 26/07/2023 Rekhabai 1720005116WL010522 Rekhabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Rekhabai STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24260720230160394 26/07/2023 Pinkibai 1720005116WL010522 Pinkibai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263655575 Pinkibai STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24260720230160400 26/07/2023 Panubai 1720005116WL010522 Panubai 00415 SBIN0030165 884 884 Processed 31/07/2023 263655575 Panubai NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24260720230160402 26/07/2023 Chunibai 1720005116WL010522 Chunibai 00415 SBIN0030165 884 884 Processed 31/07/2023 263655575 Chunibai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
17 BAGLI MP-20-005-116-001/16-C
(DEVGHIRI) 		1720005116NRG24260720230160374 26/07/2023 Manohar 1720005116WL010522 Manohar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655575 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24260720230160351 26/07/2023 Gomtibai 1720005116WL010522 Gomtibai 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263655575 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005116NRG24260720230160369 26/07/2023 Kanchanbai 1720005116WL010522 Kanchanbai 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263655575 Kanchanbai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005116NRG24260720230160371 26/07/2023 Sunitabai 1720005116WL010522 Sunitabai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005116NRG24260720230160370 26/07/2023 Tersingh 1720005116WL010522 Tersingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005116NRG24260720230160372 26/07/2023 Muniraam 1720005116WL010522 Muniraam 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263655575 Muniraam FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005116NRG24260720230160373 26/07/2023 Shayari Bai 1720005116WL010522 Shayari Bai 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263655575 ShayariBai NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005116NRG24260720230160375 26/07/2023 Manohar 1720005116WL010522 Manohar 00697 BKID0MG0124 1326 1326 Processed 31/07/2023 263655575 Manohar NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24260720230160380 26/07/2023 Tarsingh 1720005116WL010522 Tarsingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005116NRG24260720230160382 26/07/2023 Tiramal 1720005116WL010522 Tiramal 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24260720230160383 26/07/2023 Fulsingh 1720005116WL010522 Fulsingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24260720230160384 26/07/2023 Rakubai 1720005116WL010522 Rakubai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Rakubai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005116NRG24260720230160388 26/07/2023 Suresh 1720005116WL010522 Suresh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Suresh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005116NRG24260720230160392 26/07/2023 Budi Bai 1720005116WL010522 Budi Bai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005116NRG24260720230160391 26/07/2023 Raaymal 1720005116WL010522 Raaymal 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Raaymal NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24260720230160393 26/07/2023 Ramesh 1720005116WL010522 Ramesh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005116NRG24260720230160397 26/07/2023 Amarsingh 1720005116WL010522 Amarsingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005116NRG24260720230160398 26/07/2023 Jamsingh 1720005116WL010522 Jamsingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263655575 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24260720230160399 26/07/2023 Fulsingh 1720005116WL010522 Fulsingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24260720230160401 26/07/2023 Raysingh 1720005116WL010522 Raysingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263655575 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
37 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24260720230160353 26/07/2023 Laxmibai 1720005116WL010522 Laxmibai 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263655575 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24260720230160352 26/07/2023 Remal 1720005116WL010522 Remal 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263655575 Remal STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24260720230160357 26/07/2023 Raysingh 1720005116WL010522 Raysingh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263655575 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24260720230160359 26/07/2023 Dinesh 1720005116WL010522 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655575 Dinesh STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24260720230160360 26/07/2023 Kushum Bai 1720005116WL010522 Kushum Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655575 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-116-001/111-B
(DEVGHIRI) 		1720005116NRG24260720230160361 26/07/2023 Davarkibai 1720005116WL010522 Davarkibai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655575 Davarkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723APB_FTO_189115 State Bank of India SBIN0030165 UDAINAGAR 17459
2 BAGLI MP1720005_260723APB_FTO_189115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 BAGLI MP1720005_260723APB_FTO_189115 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 20553
4 BAGLI MP1720005_260723APB_FTO_189115 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7293

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