Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723APB_FTO_173949
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-20-005-097-001/215-B
(IMLIPURA) 		1720005000NRG24170720230143690 17/07/2023 Aarti 1720005WL009276 Aarti 00045 BARB0BAGLIX 884 884 Processed 21/07/2023 091701159 Aarti BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005000NRG24170720230143698 17/07/2023 BHARTI KARMA 1720005WL009276 BHARTI KARMA 00045 BARB0BAGLIX 884 884 Processed 21/07/2023 091701159 BHARTIKARMA BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/536
(IMLIPURA) 		1720005000NRG24170720230143701 17/07/2023 Sanjay 1720005WL009276 Sanjay 00045 BARB0BAGLIX 884 884 Processed 21/07/2023 091701159 Sanjay BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG24170720230143708 17/07/2023 Kishan Ariya 1720005WL009276 Kishan Ariya 00045 BARB0BAGLIX 884 884 Processed 21/07/2023 091701159 KishanAriya BANK OF BARODA(606985)
5 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24170720230143709 17/07/2023 Basu 1720005WL009276 Basu 00045 BARB0BAGLIX 884 884 Processed 21/07/2023 091701159 Basu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BAGLI MP-20-005-093-001/123-b
(RATANPUR) 		1720005000NRG24170720230143712 17/07/2023 Pinki bai 1720005WL009277 Pinki bai 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701159 Pinkibai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005000NRG24170720230143713 17/07/2023 Prem bai 1720005WL009277 Prem bai 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701159 Prembai STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24170720230143714 17/07/2023 Devilal 1720005WL009277 Devilal 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701159 Devilal NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005000NRG24170720230143718 17/07/2023 Sita Bai 1720005WL009278 Sita Bai 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701159 SitaBai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005000NRG24170720230143720 17/07/2023 Vikram 1720005WL009278 Vikram 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701159 Vikram STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-097-001/144
(IMLIPURA) 		1720005000NRG24170720230143689 17/07/2023 SHRIKARSAN 1720005WL009276 SHRIKARSAN 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 SHRIKARSAN STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG24170720230143693 17/07/2023 KUWARSINGH 1720005WL009276 KUWARSINGH 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 KUWARSINGH STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005000NRG24170720230143695 17/07/2023 CHAMPABAI 1720005WL009276 CHAMPABAI 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 CHAMPABAI STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/528
(IMLIPURA) 		1720005000NRG24170720230143700 17/07/2023 Jaysingh 1720005WL009276 Jaysingh 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 Jaysingh PUNJAB NATIONAL BANK(508568)
15 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24170720230143702 17/07/2023 Vinod 1720005WL009276 Vinod 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 Vinod STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-097-001/567
(IMLIPURA) 		1720005000NRG24170720230143704 17/07/2023 Mahesh 1720005WL009276 Mahesh 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 Mahesh BANK OF INDIA(508505)
17 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24170720230143707 17/07/2023 SANJU BAI 1720005WL009276 SANJU BAI 00415 SBIN0030165 884 884 Processed 21/07/2023 091701159 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
18 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24170720230143705 17/07/2023 SHARMILA 1720005WL009276 SHARMILA 00415 SBIN0030254 884 884 Processed 21/07/2023 091701159 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 884 884
19 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24170720230143703 17/07/2023 Pooja Aske 1720005WL009276 Pooja Aske 00415 SBIN0030324 884 884 Processed 21/07/2023 091701159 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BAGLI MP-20-005-097-001/891
(IMLIPURA) 		1720005000NRG24170720230143710 17/07/2023 Manju 1720005WL009276 Manju 00553 INDB0001305 884 884 Processed 21/07/2023 091701159 Manju INDUSIND BANK(607189)
SubTotal 884 884
21 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24170720230143691 17/07/2023 Puni 1720005WL009276 Puni 00688 FINO0001001 884 884 Processed 21/07/2023 091701159 Puni FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005000NRG24170720230143692 17/07/2023 Mona 1720005WL009276 Mona 00688 FINO0001001 884 884 Processed 21/07/2023 091701159 Mona FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005000NRG24170720230143696 17/07/2023 KAMAL SOLANKI 1720005WL009276 KAMAL SOLANKI 00688 FINO0001001 884 884 Processed 21/07/2023 091701159 KAMALSOLANKI BANK OF BARODA(606985)
24 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG24170720230143699 17/07/2023 jwarilal Bhosle 1720005WL009276 jwarilal Bhosle 00688 FINO0001001 884 884 Processed 21/07/2023 091701159 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005000NRG24170720230143711 17/07/2023 mangi bai solanki 1720005WL009276 mangi bai solanki 00688 FINO0001001 884 884 Processed 21/07/2023 091701159 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
26 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005000NRG24170720230143717 17/07/2023 Kailash 1720005WL009278 Kailash 00697 BKID0MG0124 1326 1326 Processed 21/07/2023 091701159 Kailash NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-093-001/246
(RATANPUR) 		1720005000NRG24170720230143721 17/07/2023 NARENDRA 1720005WL009279 NARENDRA 00697 BKID0MG0124 1326 1326 Processed 21/07/2023 091701159 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005000NRG24170720230143715 17/07/2023 Mohan 1720005WL009277 Mohan 00697 BKID0MG0124 1326 1326 Processed 21/07/2023 091701159 Mohan NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-093-001/92
(RATANPUR) 		1720005000NRG24170720230143716 17/07/2023 Ashok 1720005WL009277 Ashok 00697 BKID0MG0124 1326 1326 Processed 21/07/2023 091701159 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723APB_FTO_173949 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_170723APB_FTO_173949 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_170723APB_FTO_173949 State Bank of India SBIN0030165 UDAINAGAR 12818
4 BAGLI MP1720005_170723APB_FTO_173949 State Bank of India SBIN0030254 CHORAL 884
5 BAGLI MP1720005_170723APB_FTO_173949 State Bank of India SBIN0030324 PUNJAPURA 884
6 BAGLI MP1720005_170723APB_FTO_173949 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
7 BAGLI MP1720005_170723APB_FTO_173949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 BAGLI MP1720005_170723APB_FTO_173949 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304

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