Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_59279
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-20-005-099-001/97
(PATADEPALA) 		1720005000NRG24260520230031695 26/05/2023 mukesh 1720005WL002318 mukesh 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079092968 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAGLI MP-20-005-117-001/60-A
(POSTIPURA) 		1720005000NRG24260520230031690 26/05/2023 makhan 1720005WL002317 makhan 00048 BKID0008912 1326 1326 Processed 31/05/2023 079092968 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005000NRG24260520230031683 26/05/2023 sangita khanna 1720005WL002317 sangita khanna 00078 CNRB0005834 1326 1326 Processed 31/05/2023 079092968 sangitakhanna BANK OF BARODA(606985)
SubTotal 1326 1326
4 BAGLI MP-20-005-094-003/145
(BAWADIKHEDA) 		1720005000NRG24260520230031661 26/05/2023 Mangubai 1720005WL002315 Mangubai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 Mangubai FINCARE SMALL FINANCE BANK LTD(608304)
5 BAGLI MP-20-005-099-001/56
(PATADEPALA) 		1720005000NRG24260520230031694 26/05/2023 laxmibai 1720005WL002318 laxmibai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 laxmibai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24260520230031674 26/05/2023 Bayjabai 1720005WL002316 Bayjabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 Bayjabai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-116-001/103-D
(DEVGHIRI) 		1720005000NRG24260520230031675 26/05/2023 Sunil 1720005WL002316 Sunil 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 Sunil STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24260520230031679 26/05/2023 Jitendr 1720005WL002316 Jitendr 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 Jitendr STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24260520230031680 26/05/2023 Sitabai 1720005WL002316 Sitabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 Sitabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24260520230031692 26/05/2023 sonabai 1720005WL002317 sonabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079092968 sonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 BAGLI MP-20-005-117-001/117-C
(POSTIPURA) 		1720005000NRG24260520230031681 26/05/2023 champabai 1720005WL002317 champabai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 champabai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005000NRG24260520230031682 26/05/2023 Chintu Khanna 1720005WL002317 Chintu Khanna 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 ChintuKhanna STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-117-001/24-A
(POSTIPURA) 		1720005000NRG24260520230031685 26/05/2023 DINESH SEKADIYA 1720005WL002317 DINESH SEKADIYA 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 DINESHSEKADIYA UNION BANK OF INDIA(508500)
14 BAGLI MP-20-005-117-001/24-A
(POSTIPURA) 		1720005000NRG24260520230031686 26/05/2023 Knabai 1720005WL002317 Knabai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 Knabai STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-117-001/47
(POSTIPURA) 		1720005000NRG24260520230031687 26/05/2023 Rakesh 1720005WL002317 Rakesh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 Rakesh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-117-001/47
(POSTIPURA) 		1720005000NRG24260520230031688 26/05/2023 Resham 1720005WL002317 Resham 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 Resham STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-117-001/60-A
(POSTIPURA) 		1720005000NRG24260520230031689 26/05/2023 Basu 1720005WL002317 Basu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 Basu STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24260520230031691 26/05/2023 Arjun 1720005WL002317 Arjun 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 Arjun STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24260520230031693 26/05/2023 pooja 1720005WL002317 pooja 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079092968 pooja STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 BAGLI MP-20-005-117-001/184-C
(POSTIPURA) 		1720005000NRG24260520230031684 26/05/2023 tejal 1720005WL002317 tejal 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079092968 tejal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24260520230031657 26/05/2023 duwalsingh 1720005WL002315 duwalsingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 duwalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005000NRG24260520230031659 26/05/2023 ratan 1720005WL002315 ratan 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 ratan STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-094-003/145
(BAWADIKHEDA) 		1720005000NRG24260520230031660 26/05/2023 Narayan Bhuresingh 1720005WL002315 Narayan Bhuresingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 NarayanBhuresingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-094-004/59
(BAWADIKHEDA) 		1720005000NRG24260520230031665 26/05/2023 Munni Bai 1720005WL002315 Munni Bai 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-094-004/65
(BAWADIKHEDA) 		1720005000NRG24260520230031666 26/05/2023 Tersingh 1720005WL002315 Tersingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 Tersingh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24260520230031668 26/05/2023 Sundarbai 1720005WL002316 Sundarbai 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 Sundarbai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24260520230031671 26/05/2023 Rajendra 1720005WL002316 Rajendra 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24260520230031677 26/05/2023 Kuvarsingh 1720005WL002316 Kuvarsingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079092968 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
29 BAGLI MP-20-005-094-004/59
(BAWADIKHEDA) 		1720005000NRG24260520230031664 26/05/2023 Bhagwan 1720005WL002315 Bhagwan 00697 BKID0MG0247 1326 1326 Processed 31/05/2023 079092968 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24260520230031667 26/05/2023 SUKHRAM 1720005WL002316 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092968 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005000NRG24260520230031670 26/05/2023 Rina Bai 1720005WL002316 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092968 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24260520230031673 26/05/2023 Jemal 1720005WL002316 Jemal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092968 Jemal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523APB_FTO_59279 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_260523APB_FTO_59279 Bank of India BKID0008912 KATAPHOD BR 1326
3 BAGLI MP1720005_260523APB_FTO_59279 Canara Bank CNRB0005834 BAGLI 1326
4 BAGLI MP1720005_260523APB_FTO_59279 State Bank of India SBIN0030165 UDAINAGAR 9282
5 BAGLI MP1720005_260523APB_FTO_59279 State Bank of India SBIN0030324 PUNJAPURA 11934
6 BAGLI MP1720005_260523APB_FTO_59279 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
7 BAGLI MP1720005_260523APB_FTO_59279 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10608
8 BAGLI MP1720005_260523APB_FTO_59279 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
9 BAGLI MP1720005_260523APB_FTO_59279 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978

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