Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623APB_FTO_81765
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-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24090620230051965 09/06/2023 jasmat 1720005WL003656 jasmat 00045 BARB0HATPIP 442 442 Processed 15/06/2023 365411471 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24090620230051970 09/06/2023 balu 1720005WL003657 balu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365411471 balu BANK OF BARODA(606985)
3 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24090620230051973 09/06/2023 Arjun 1720005WL003657 Arjun 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365411471 Arjun NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24090620230051975 09/06/2023 Seema 1720005WL003657 Seema 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365411471 Seema BANK OF BARODA(606985)
SubTotal 4420 4420
5 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051931 09/06/2023 radheshyam 1720005WL003655 radheshyam 00048 BKID0008922 884 884 Processed 15/06/2023 365411471 radheshyam BANK OF INDIA(508505)
6 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051933 09/06/2023 dinesh 1720005WL003655 dinesh 00048 BKID0008922 884 884 Processed 15/06/2023 365411471 dinesh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051939 09/06/2023 mahipalsingh 1720005WL003655 mahipalsingh 00048 BKID0008922 663 663 Processed 15/06/2023 365411471 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051940 09/06/2023 rinaraj 1720005WL003655 rinaraj 00048 BKID0008922 663 663 Processed 15/06/2023 365411471 rinaraj FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-001-001/242
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051941 09/06/2023 Himmatsingh 1720005WL003655 Himmatsingh 00048 BKID0008922 663 663 Processed 15/06/2023 365411471 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051945 09/06/2023 rughnath 1720005WL003655 rughnath 00048 BKID0008922 884 884 Processed 15/06/2023 365411471 rughnath BANK OF INDIA(508505)
11 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051948 09/06/2023 jiten 1720005WL003655 jiten 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 jiten BANK OF INDIA(508505)
12 BAGLI MP-20-005-001-001/46
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051949 09/06/2023 manu bai 1720005WL003655 manu bai 00048 BKID0008922 663 663 Processed 15/06/2023 365411471 manubai FINO PAYMENTS BANK LTD(608001)
13 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051950 09/06/2023 dulichand 1720005WL003655 dulichand 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 dulichand BANK OF INDIA(508505)
14 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051951 09/06/2023 dhuljiram 1720005WL003655 dhuljiram 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 dhuljiram BANK OF INDIA(508505)
15 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051952 09/06/2023 parvati bai 1720005WL003655 parvati bai 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 parvatibai STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051953 09/06/2023 jagdish 1720005WL003655 jagdish 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 jagdish BANK OF INDIA(508505)
17 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051954 09/06/2023 mamta 1720005WL003655 mamta 00048 BKID0008922 1105 1105 Processed 15/06/2023 365411471 mamta BANK OF INDIA(508505)
18 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051956 09/06/2023 rani bai 1720005WL003655 rani bai 00048 BKID0008922 663 663 Processed 15/06/2023 365411471 ranibai BANK OF INDIA(508505)
19 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24090620230051962 09/06/2023 RAM SINGH 1720005WL003656 RAM SINGH 00048 BKID0008922 442 442 Processed 15/06/2023 365411471 RAMSINGH BANK OF INDIA(508505)
SubTotal 13039 13039
20 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051926 09/06/2023 punjraj 1720005WL003655 punjraj 00415 SBIN0030485 884 884 Processed 15/06/2023 365411471 punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051938 09/06/2023 jagnnathsingh 1720005WL003655 jagnnathsingh 00415 SBIN0030485 663 663 Processed 15/06/2023 365411471 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24090620230051959 09/06/2023 tejing 1720005WL003656 tejing 00415 SBIN0030485 442 442 Processed 15/06/2023 365411471 tejing STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24090620230051976 09/06/2023 Lakh 1720005WL003657 Lakh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365411471 Lakh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
24 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051935 09/06/2023 Rajesh 1720005WL003655 Rajesh 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 Rajesh FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-001-001/149-B
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051937 09/06/2023 Jitendra 1720005WL003655 Jitendra 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 Jitendra FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051942 09/06/2023 Dharmendra Singh 1720005WL003655 Dharmendra Singh 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051943 09/06/2023 Gatta Kunwar 1720005WL003655 Gatta Kunwar 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 GattaKunwar FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-001-001/245-D
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051944 09/06/2023 Krashnakuwar 1720005WL003655 Krashnakuwar 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 Krashnakuwar FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051946 09/06/2023 Devisingh 1720005WL003655 Devisingh 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 Devisingh FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-001-001/378-A
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051947 09/06/2023 Sumitra bai 1720005WL003655 Sumitra bai 00688 FINO0001001 663 663 Processed 15/06/2023 365411471 Sumitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
31 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005000NRG24090620230051925 09/06/2023 GOVIND BHIMSINGH SOLANKI 1720005WL003654 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 365411471 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051927 09/06/2023 kala bai 1720005WL003655 kala bai 00697 BKID0MG0125 884 884 Processed 15/06/2023 365411471 kalabai NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051928 09/06/2023 mithun 1720005WL003655 mithun 00697 BKID0MG0125 884 884 Processed 15/06/2023 365411471 mithun NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051929 09/06/2023 Reena 1720005WL003655 Reena 00697 BKID0MG0125 884 884 Processed 15/06/2023 365411471 Reena BANK OF BARODA(606985)
35 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051932 09/06/2023 kala bai 1720005WL003655 kala bai 00697 BKID0MG0125 884 884 Processed 15/06/2023 365411471 kalabai NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051955 09/06/2023 shyamu bai 1720005WL003655 shyamu bai 00697 BKID0MG0125 1105 1105 Processed 15/06/2023 365411471 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051957 09/06/2023 basanta 1720005WL003655 basanta 00697 BKID0MG0125 1105 1105 Processed 15/06/2023 365411471 basanta NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24090620230051958 09/06/2023 surykant 1720005WL003655 surykant 00697 BKID0MG0125 1105 1105 Processed 15/06/2023 365411471 surykant NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24090620230051960 09/06/2023 hardha 1720005WL003656 hardha 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 hardha NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24090620230051961 09/06/2023 suraj 1720005WL003656 suraj 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 suraj NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24090620230051963 09/06/2023 RACHNA RAMSINGH 1720005WL003656 RACHNA RAMSINGH 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 RACHNARAMSINGH STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24090620230051964 09/06/2023 ramkuvr bai 1720005WL003656 ramkuvr bai 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24090620230051967 09/06/2023 kirpal 1720005WL003656 kirpal 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 kirpal NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24090620230051968 09/06/2023 dev bai 1720005WL003656 dev bai 00697 BKID0MG0125 442 442 Processed 15/06/2023 365411471 devbai NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24090620230051969 09/06/2023 Sundarlal devkaran 1720005WL003657 Sundarlal devkaran 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 365411471 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005000NRG24090620230051971 09/06/2023 Hari Siddhu 1720005WL003657 Hari Siddhu 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 365411471 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
47 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24090620230051966 09/06/2023 mulchand 1720005WL003656 mulchand 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365411471 mulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623APB_FTO_81765 Bank of Baroda BARB0HATPIP HATPIPLIYA 4420
2 BAGLI MP1720005_090623APB_FTO_81765 Bank of India BKID0008922 NEVRI 13039
3 BAGLI MP1720005_090623APB_FTO_81765 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3315
4 BAGLI MP1720005_090623APB_FTO_81765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 BAGLI MP1720005_090623APB_FTO_81765 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
6 BAGLI MP1720005_090623APB_FTO_81765 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12155
7 BAGLI MP1720005_090623APB_FTO_81765 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 442

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