Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160523APB_FTO_44089
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-20-005-097-001/584
(IMLIPURA) 		1720005000NRG24160520230020598 16/05/2023 Lokendra 1720005WL001613 Lokendra 00045 BARB0BAGLIX 1105 1105 Processed 26/05/2023 836305161 Lokendra BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/799
(IMLIPURA) 		1720005000NRG24160520230020602 16/05/2023 Sardar 1720005WL001613 Sardar 00045 BARB0BAGLIX 1105 1105 Rejected 26/05/2023 836305161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24160520230020603 16/05/2023 Kalu ariys 1720005WL001613 Kalu ariys 00045 BARB0BAGLIX 1105 1105 Processed 26/05/2023 836305161 Kaluariys BANK OF BARODA(606985)
SubTotal 3315 3315
4 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24160520230020579 16/05/2023 Unkar 1720005WL001613 Unkar 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Unkar STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24160520230020582 16/05/2023 poonabai 1720005WL001613 poonabai 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 poonabai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24160520230020583 16/05/2023 poonam 1720005WL001613 poonam 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 poonam STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24160520230020584 16/05/2023 RUKHDIYA 1720005WL001613 RUKHDIYA 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 RUKHDIYA STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24160520230020585 16/05/2023 Sangeeta 1720005WL001613 Sangeeta 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Sangeeta STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24160520230020587 16/05/2023 udaysih 1720005WL001613 udaysih 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 udaysih STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24160520230020589 16/05/2023 DINESH 1720005WL001613 DINESH 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 DINESH FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24160520230020590 16/05/2023 Kailash 1720005WL001613 Kailash 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Kailash STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24160520230020592 16/05/2023 Vinod 1720005WL001613 Vinod 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Vinod STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24160520230020593 16/05/2023 Kamal 1720005WL001613 Kamal 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Kamal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24160520230020595 16/05/2023 Rahul ariya 1720005WL001613 Rahul ariya 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Rahulariya STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG24160520230020597 16/05/2023 Sonu 1720005WL001613 Sonu 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Sonu STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG24160520230020599 16/05/2023 Sunil 1720005WL001613 Sunil 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 Sunil STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24160520230020600 16/05/2023 Dhoklee Bai 1720005WL001613 Dhoklee Bai 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 DhokleeBai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-097-001/798
(IMLIPURA) 		1720005000NRG24160520230020601 16/05/2023 SAKU 1720005WL001613 SAKU 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 SAKU STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24160520230020604 16/05/2023 SANJU BAI 1720005WL001613 SANJU BAI 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 SANJUBAI STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-097-001/860
(IMLIPURA) 		1720005000NRG24160520230020613 16/05/2023 REkha 1720005WL001613 REkha 00415 SBIN0030165 1105 1105 Processed 26/05/2023 836305161 REkha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24160520230020614 16/05/2023 PAPU 1720005WL001613 PAPU 00415 SBIN0030165 884 884 Processed 26/05/2023 836305161 PAPU STATE BANK OF INDIA(508548)
SubTotal 19669 19669
22 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24160520230020596 16/05/2023 SHARMILA 1720005WL001613 SHARMILA 00415 SBIN0030254 1105 1105 Processed 26/05/2023 836305161 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24160520230020594 16/05/2023 Pooja Aske 1720005WL001613 Pooja Aske 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836305161 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24160520230020580 16/05/2023 Seema Bai Solanki 1720005WL001613 Seema Bai Solanki 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24160520230020591 16/05/2023 Bharat karma 1720005WL001613 Bharat karma 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 Bharatkarma FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24160520230020606 16/05/2023 Aarati kamle 1720005WL001613 Aarati kamle 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 Aaratikamle FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24160520230020605 16/05/2023 Shivram Shantaram 1720005WL001613 Shivram Shantaram 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24160520230020607 16/05/2023 Devram Kamle 1720005WL001613 Devram Kamle 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 DevramKamle FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24160520230020608 16/05/2023 Silochann 1720005WL001613 Silochann 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 Silochann FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24160520230020609 16/05/2023 Rakhi Solanki 1720005WL001613 Rakhi Solanki 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005000NRG24160520230020610 16/05/2023 Mukesh babulal 1720005WL001613 Mukesh babulal 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005000NRG24160520230020611 16/05/2023 Arti devda 1720005WL001613 Arti devda 00688 FINO0001001 1105 1105 Processed 26/05/2023 836305161 Artidevda FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
33 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005000NRG24160520230020588 16/05/2023 Vali bai 1720005WL001613 Vali bai 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836305161 Valibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523APB_FTO_44089 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3315
2 BAGLI MP1720005_160523APB_FTO_44089 State Bank of India SBIN0030165 UDAINAGAR 19669
3 BAGLI MP1720005_160523APB_FTO_44089 State Bank of India SBIN0030254 CHORAL 1105
4 BAGLI MP1720005_160523APB_FTO_44089 State Bank of India SBIN0030324 PUNJAPURA 1105
5 BAGLI MP1720005_160523APB_FTO_44089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
6 BAGLI MP1720005_160523APB_FTO_44089 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105

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