Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180623APB_FTO_101950
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-20-005-076-001/148-B
(KISHANGARH) 		1720005000NRG24180620230069057 18/06/2023 Banti 1720005WL004757 Banti 00045 BARB0BAGLIX 1547 1547 Processed 23/06/2023 515054645 Banti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24170620230068711 18/06/2023 GHANSHYAM 1720005WL004732 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515054645 GHANSHYAM STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24170620230067692 18/06/2023 AJAY 1720005WL004692 AJAY 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515054645 AJAY BANK OF BARODA(606985)
SubTotal 2652 2652
4 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24170620230067695 18/06/2023 sodri nayak 1720005WL004692 sodri nayak 00048 BKID0008911 1326 1326 Processed 23/06/2023 515054645 sodrinayak BANK OF INDIA(508505)
SubTotal 1326 1326
5 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24170620230068707 18/06/2023 Santabai 1720005WL004732 Santabai 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24170620230068710 18/06/2023 pradip 1720005WL004732 pradip 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 pradip BANK OF INDIA(508505)
7 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24170620230068709 18/06/2023 Rameswar 1720005WL004732 Rameswar 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24170620230068712 18/06/2023 Mahesh 1720005WL004732 Mahesh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24170620230068714 18/06/2023 kelash 1720005WL004732 kelash 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 kelash STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24170620230067694 18/06/2023 bheemsingh 1720005WL004692 bheemsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515054645 bheemsingh BANK OF INDIA(508505)
SubTotal 7956 7956
11 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24170620230068708 18/06/2023 KAMLESH 1720005WL004732 KAMLESH 00415 SBIN0030008 1326 1326 Processed 23/06/2023 515054645 KAMLESH INDUSIND BANK(607189)
12 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24170620230068706 18/06/2023 Ramubai 1720005WL004732 Ramubai 00415 SBIN0030008 1326 1326 Processed 23/06/2023 515054645 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24180620230069068 18/06/2023 shantibai 1720005WL004757 shantibai 00415 SBIN0030165 1547 1547 Processed 23/06/2023 515054645 shantibai FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24180620230068992 18/06/2023 Kelash 1720005WL004754 Kelash 00415 SBIN0030165 1326 1326 Processed 23/06/2023 515054645 Kelash FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24180620230068993 18/06/2023 Suman bai 1720005WL004754 Suman bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 515054645 Sumanbai FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-076-001/221
(KISHANGARH) 		1720005000NRG24180620230068995 18/06/2023 NANDRAM 1720005WL004754 NANDRAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 515054645 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-076-001/57-A
(KISHANGARH) 		1720005000NRG24180620230069010 18/06/2023 MAHESH 1720005WL004754 MAHESH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 515054645 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
18 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24180620230069067 18/06/2023 rames 1720005WL004757 rames 00415 SBIN0030324 1547 1547 Processed 23/06/2023 515054645 rames INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-076-001/217-A
(KISHANGARH) 		1720005000NRG24180620230069071 18/06/2023 Shivdhanu 1720005WL004757 Shivdhanu 00415 SBIN0030324 1547 1547 Processed 23/06/2023 515054645 Shivdhanu FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24180620230069180 18/06/2023 mamtabai 1720005WL004757 mamtabai 00415 SBIN0030324 1547 1547 Processed 23/06/2023 515054645 mamtabai FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24180620230069179 18/06/2023 siyamlal 1720005WL004757 siyamlal 00415 SBIN0030324 1547 1547 Processed 23/06/2023 515054645 siyamlal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 BAGLI MP-20-005-076-001/148-B
(KISHANGARH) 		1720005000NRG24180620230069058 18/06/2023 Jyoti 1720005WL004757 Jyoti 00688 FINO0001001 1547 1547 Processed 23/06/2023 515054645 Jyoti FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-076-001/217-A
(KISHANGARH) 		1720005000NRG24180620230069072 18/06/2023 Samiti bai 1720005WL004757 Samiti bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515054645 Samitibai FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-076-001/217-D
(KISHANGARH) 		1720005000NRG24180620230069074 18/06/2023 Basnti bai 1720005WL004757 Basnti bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515054645 Basntibai FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-076-001/217-D
(KISHANGARH) 		1720005000NRG24180620230069073 18/06/2023 Bhagirath 1720005WL004757 Bhagirath 00688 FINO0001001 1547 1547 Processed 23/06/2023 515054645 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
26 BAGLI MP-20-005-076-001/60-A
(KISHANGARH) 		1720005000NRG24180620230069172 18/06/2023 AJAY 1720005WL004757 AJAY 00697 BKID0MG0124 1547 1547 Processed 23/06/2023 515054645 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24170620230067693 18/06/2023 puja 1720005WL004692 puja 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054645 puja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180623APB_FTO_101950 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_180623APB_FTO_101950 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_180623APB_FTO_101950 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_180623APB_FTO_101950 Bank of India BKID0008924 KAMLAPUR 7956
5 BAGLI MP1720005_180623APB_FTO_101950 State Bank of India SBIN0030008 BAGLI 2652
6 BAGLI MP1720005_180623APB_FTO_101950 State Bank of India SBIN0030165 UDAINAGAR 6851
7 BAGLI MP1720005_180623APB_FTO_101950 State Bank of India SBIN0030324 PUNJAPURA 6188
8 BAGLI MP1720005_180623APB_FTO_101950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 BAGLI MP1720005_180623APB_FTO_101950 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1547
10 BAGLI MP1720005_180623APB_FTO_101950 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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