Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070523APB_FTO_31654
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-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24070520230012637 07/05/2023 Lalita Solanki 1720005WL000991 Lalita Solanki 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 687904788 LalitaSolanki BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24070520230012638 07/05/2023 Kalu ariys 1720005WL000991 Kalu ariys 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 687904788 Kaluariys BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24070520230012642 07/05/2023 Basu 1720005WL000991 Basu 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 687904788 Basu STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-100-001/38-D
(PIPLYALADOR) 		1720005000NRG24070520230012598 07/05/2023 Rakesh 1720005WL000983 Rakesh 00045 BARB0BAGLIX 1224 1224 Processed 15/05/2023 687904788 Rakesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005000NRG24070520230012597 07/05/2023 Durga Bai Akhade 1720005WL000982 Durga Bai Akhade 00045 BARB0BAGLIX 1224 1224 Processed 15/05/2023 687904788 DurgaBaiAkhade BANK OF BARODA(606985)
6 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005000NRG24070520230012596 07/05/2023 Pravin 1720005WL000982 Pravin 00045 BARB0BAGLIX 1224 1224 Processed 15/05/2023 687904788 Pravin BANK OF BARODA(606985)
7 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24070520230012526 07/05/2023 Durgesh 1720005WL000977 Durgesh 00045 BARB0BAGLIX 221 221 Processed 15/05/2023 687904788 Durgesh BANK OF BARODA(606985)
SubTotal 7208 7208
8 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24070520230012525 07/05/2023 vijay 1720005WL000977 vijay 00415 SBIN0005860 884 884 Processed 15/05/2023 687904788 vijay STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-110-001/186
(AMBAPANI) 		1720005000NRG24070520230012608 07/05/2023 SKUKHRAM 1720005WL000990 SKUKHRAM 00415 SBIN0005860 221 221 Processed 15/05/2023 687904788 SKUKHRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24070520230012610 07/05/2023 Unkar 1720005WL000991 Unkar 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Unkar STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005000NRG24070520230012611 07/05/2023 chater 1720005WL000991 chater 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 chater STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24070520230012612 07/05/2023 poonam 1720005WL000991 poonam 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 poonam STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24070520230012613 07/05/2023 RUKHDIYA 1720005WL000991 RUKHDIYA 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 RUKHDIYA STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/167
(IMLIPURA) 		1720005000NRG24070520230012614 07/05/2023 nagriya 1720005WL000991 nagriya 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 nagriya STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24070520230012615 07/05/2023 Sangeeta 1720005WL000991 Sangeeta 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Sangeeta STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24070520230012621 07/05/2023 udaysih 1720005WL000991 udaysih 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 udaysih STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24070520230012622 07/05/2023 jividai 1720005WL000991 jividai 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 jividai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24070520230012623 07/05/2023 DINESH 1720005WL000991 DINESH 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 DINESH FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-097-001/37-A
(IMLIPURA) 		1720005000NRG24070520230012624 07/05/2023 mukesh 1720005WL000991 mukesh 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 mukesh STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24070520230012625 07/05/2023 Kailash 1720005WL000991 Kailash 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 Kailash STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24070520230012626 07/05/2023 Vinod 1720005WL000991 Vinod 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 Vinod STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24070520230012627 07/05/2023 Kamal 1720005WL000991 Kamal 00415 SBIN0030165 884 884 Processed 15/05/2023 687904788 Kamal STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24070520230012629 07/05/2023 Rahul ariya 1720005WL000991 Rahul ariya 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Rahulariya STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG24070520230012631 07/05/2023 Sonu 1720005WL000991 Sonu 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Sonu STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG24070520230012634 07/05/2023 Rekha 1720005WL000991 Rekha 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Rekha STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG24070520230012633 07/05/2023 Sunil 1720005WL000991 Sunil 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Sunil STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24070520230012635 07/05/2023 Dhoklee Bai 1720005WL000991 Dhoklee Bai 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 DhokleeBai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-097-001/796
(IMLIPURA) 		1720005000NRG24070520230012636 07/05/2023 Sonsingh 1720005WL000991 Sonsingh 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 Sonsingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24070520230012639 07/05/2023 SANJU BAI 1720005WL000991 SANJU BAI 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 SANJUBAI STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-097-001/842
(IMLIPURA) 		1720005000NRG24070520230012641 07/05/2023 SANTOSH 1720005WL000991 SANTOSH 00415 SBIN0030165 1105 1105 Processed 15/05/2023 687904788 SANTOSH STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-097-001/860
(IMLIPURA) 		1720005000NRG24070520230012644 07/05/2023 REkha 1720005WL000991 REkha 00415 SBIN0030165 1105 1105 Processed 16/05/2023 687904788 REkha INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-100-001/53
(PIPLYALADOR) 		1720005000NRG24070520230012595 07/05/2023 Tulasiram 1720005WL000981 Tulasiram 00415 SBIN0030165 1224 1224 Processed 15/05/2023 687904788 Tulasiram STATE BANK OF INDIA(508548)
SubTotal 24208 24208
33 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24070520230012630 07/05/2023 SHARMILA 1720005WL000991 SHARMILA 00415 SBIN0030254 1105 1105 Processed 15/05/2023 687904788 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 BAGLI MP-20-005-097-001/106-B
(IMLIPURA) 		1720005000NRG24070520230012609 07/05/2023 parkash 1720005WL000991 parkash 00415 SBIN0030324 1105 1105 Processed 16/05/2023 687904788 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24070520230012628 07/05/2023 Pooja Aske 1720005WL000991 Pooja Aske 00415 SBIN0030324 1105 1105 Processed 15/05/2023 687904788 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24070520230012640 07/05/2023 Aarati kamle 1720005WL000991 Aarati kamle 00688 FINO0001001 1105 1105 Processed 15/05/2023 687904788 Aaratikamle FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 36941 36941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070523APB_FTO_31654 Bank of Baroda BARB0BAGLIX BAGLI 1445
2 BAGLI MP1720005_070523APB_FTO_31654 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5763
3 BAGLI MP1720005_070523APB_FTO_31654 State Bank of India SBIN0005860 ADB BAGLI 1105
4 BAGLI MP1720005_070523APB_FTO_31654 State Bank of India SBIN0030165 UDAINAGAR 24208
5 BAGLI MP1720005_070523APB_FTO_31654 State Bank of India SBIN0030254 CHORAL 1105
6 BAGLI MP1720005_070523APB_FTO_31654 State Bank of India SBIN0030324 PUNJAPURA 2210
7 BAGLI MP1720005_070523APB_FTO_31654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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