Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250723APB_FTO_187046
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-20-005-063-003/549-D
(PUNJAPURA) 		1720005000NRG24250720230159777 25/07/2023 kamlesh 1720005WL010475 kamlesh 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24250720230159778 25/07/2023 laxmi 1720005WL010475 laxmi 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 laxmi NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24250720230159780 25/07/2023 girdhari 1720005WL010475 girdhari 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 girdhari STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24250720230159781 25/07/2023 khuman singh 1720005WL010475 khuman singh 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 khumansingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24250720230159786 25/07/2023 babulal 1720005WL010475 babulal 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24250720230159789 25/07/2023 Motilal 1720005WL010475 Motilal 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 Motilal STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-063-003/709
(PUNJAPURA) 		1720005000NRG24250720230159799 25/07/2023 Sangita Gehlod 1720005WL010475 Sangita Gehlod 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 SangitaGehlod STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-063-003/710
(PUNJAPURA) 		1720005000NRG24250720230159800 25/07/2023 Rukhmani Gehlod 1720005WL010475 Rukhmani Gehlod 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 RukhmaniGehlod STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-063-003/711
(PUNJAPURA) 		1720005000NRG24250720230159801 25/07/2023 Meera Bai Gehlod 1720005WL010475 Meera Bai Gehlod 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 MeeraBaiGehlod STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-063-003/712
(PUNJAPURA) 		1720005000NRG24250720230159802 25/07/2023 Madhu Gehlod 1720005WL010475 Madhu Gehlod 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 MadhuGehlod STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-063-003/737
(PUNJAPURA) 		1720005000NRG24250720230159805 25/07/2023 Pinky Yadav 1720005WL010475 Pinky Yadav 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 PinkyYadav INDUSIND BANK(607189)
12 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005000NRG24250720230159806 25/07/2023 Devilal yadav 1720005WL010475 Devilal yadav 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 Devilalyadav STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24250720230159814 25/07/2023 Basanti 1720005WL010475 Basanti 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 Basanti STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-063-003/753
(PUNJAPURA) 		1720005000NRG24250720230159815 25/07/2023 HARSHIT GEHLOT 1720005WL010475 HARSHIT GEHLOT 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 HARSHITGEHLOT STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-063-003/756
(PUNJAPURA) 		1720005000NRG24250720230159817 25/07/2023 Santosh Gehlot 1720005WL010475 Santosh Gehlot 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 SantoshGehlot STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005000NRG24250720230159818 25/07/2023 sardar 1720005WL010475 sardar 00415 SBIN0030324 221 221 Processed 31/07/2023 264274946 sardar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24250720230159788 25/07/2023 mamta bai kag 1720005WL010475 mamta bai kag 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 mamtabaikag FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24250720230159787 25/07/2023 poonamchand kag 1720005WL010475 poonamchand kag 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 poonamchandkag BANK OF INDIA(508505)
19 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24250720230159791 25/07/2023 Basanti Gole 1720005WL010475 Basanti Gole 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 BasantiGole FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-063-003/705
(PUNJAPURA) 		1720005000NRG24250720230159792 25/07/2023 Asha Prajapat 1720005WL010475 Asha Prajapat 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 AshaPrajapat FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24250720230159793 25/07/2023 Amaersingh 1720005WL010475 Amaersingh 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 Amaersingh FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24250720230159794 25/07/2023 Ramubai 1720005WL010475 Ramubai 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 Ramubai FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24250720230159796 25/07/2023 Gaytri Gehlod 1720005WL010475 Gaytri Gehlod 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 GaytriGehlod FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24250720230159795 25/07/2023 Lokendra Gehlod 1720005WL010475 Lokendra Gehlod 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 LokendraGehlod FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24250720230159798 25/07/2023 Sapna Gehlot 1720005WL010475 Sapna Gehlot 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 SapnaGehlot FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24250720230159797 25/07/2023 Surendar Gehlot 1720005WL010475 Surendar Gehlot 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 SurendarGehlot FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24250720230159811 25/07/2023 Chanchal Prajapat 1720005WL010475 Chanchal Prajapat 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24250720230159812 25/07/2023 Maya gole 1720005WL010475 Maya gole 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 Mayagole FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24250720230159813 25/07/2023 Laxmichand gole 1720005WL010475 Laxmichand gole 00688 FINO0001446 221 221 Processed 31/07/2023 264274946 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
30 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24250720230159809 25/07/2023 Radha Rathore 1720005WL010475 Radha Rathore 00691 IPOS0000001 221 221 Processed 31/07/2023 264274946 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
31 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24250720230159785 25/07/2023 raj 1720005WL010475 raj 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 raj NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24250720230159784 25/07/2023 raj 1720005WL010475 raj 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24250720230159790 25/07/2023 Rachna 1720005WL010475 Rachna 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 Rachna STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24250720230159804 25/07/2023 Deepak Parihar 1720005WL010475 Deepak Parihar 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 DeepakParihar UNION BANK OF INDIA(508500)
35 BAGLI MP-20-005-063-003/739
(PUNJAPURA) 		1720005000NRG24250720230159807 25/07/2023 Hiralal Mulewa 1720005WL010475 Hiralal Mulewa 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 HiralalMulewa NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24250720230159808 25/07/2023 Gendabai 1720005WL010475 Gendabai 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24250720230159810 25/07/2023 Hukum kag 1720005WL010475 Hukum kag 00697 BKID0MG0123 221 221 Processed 31/07/2023 264274946 Hukumkag STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24250720230159779 25/07/2023 anju 1720005WL010475 anju 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264274946 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 8398 8398

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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_187046 State Bank of India SBIN0030324 PUNJAPURA 3536
2 BAGLI MP1720005_250723APB_FTO_187046 Fino Payments Bank Ltd FINO0001446 MP RO 2873
3 BAGLI MP1720005_250723APB_FTO_187046 India Post Payments Bank IPOS0000001 Dewas 221
4 BAGLI MP1720005_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
5 BAGLI MP1720005_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 221

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