Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290823APB_FTO_240089
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-20-005-063-002/130-A
(PUNJAPURA) 		1720005000NRG24240820230200842 29/08/2023 rekha 1720005WL014234 rekha 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 rekha NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24240820230200843 29/08/2023 dimendra 1720005WL014234 dimendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 dimendra STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24240820230200844 29/08/2023 varsha 1720005WL014234 varsha 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 varsha STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005000NRG24240820230200847 29/08/2023 nansingh 1720005WL014234 nansingh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 nansingh NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005000NRG24240820230200853 29/08/2023 Mehrbano 1720005WL014234 Mehrbano 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005000NRG24240820230200855 29/08/2023 Akash 1720005WL014234 Akash 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Akash STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005000NRG24240820230200856 29/08/2023 Dipak 1720005WL014234 Dipak 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Dipak STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-063-003/158-C
(PUNJAPURA) 		1720005000NRG24240820230200858 29/08/2023 archana 1720005WL014234 archana 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 archana STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-063-003/158-C
(PUNJAPURA) 		1720005000NRG24240820230200857 29/08/2023 sukhlal 1720005WL014234 sukhlal 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 sukhlal BANK OF INDIA(508505)
10 BAGLI MP-20-005-063-003/178-C
(PUNJAPURA) 		1720005000NRG24240820230200862 29/08/2023 hamirsingh 1720005WL014234 hamirsingh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 hamirsingh STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24240820230200864 29/08/2023 basu 1720005WL014234 basu 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 basu STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-063-003/224-D
(PUNJAPURA) 		1720005000NRG24240820230200865 29/08/2023 reena 1720005WL014234 reena 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 reena STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005000NRG24240820230200866 29/08/2023 jakir 1720005WL014234 jakir 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 jakir NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24240820230200868 29/08/2023 jitendra 1720005WL014234 jitendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 jitendra STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005000NRG24240820230200871 29/08/2023 malubai 1720005WL014234 malubai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 malubai STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005000NRG24240820230200870 29/08/2023 manju 1720005WL014234 manju 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 manju NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005000NRG24240820230200872 29/08/2023 manu 1720005WL014234 manu 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 manu STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005000NRG24240820230200873 29/08/2023 nabubai 1720005WL014234 nabubai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 nabubai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005000NRG24240820230200874 29/08/2023 virendra 1720005WL014234 virendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005000NRG24240820230200875 29/08/2023 Mohmmad 1720005WL014234 Mohmmad 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Mohmmad STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24240820230200876 29/08/2023 mahendra 1720005WL014234 mahendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 mahendra STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24240820230200877 29/08/2023 vandana 1720005WL014234 vandana 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 vandana STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005000NRG24240820230200880 29/08/2023 kundan 1720005WL014234 kundan 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 kundan CANARA BANK(508532)
24 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24240820230200882 29/08/2023 laxmi 1720005WL014234 laxmi 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 laxmi NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-063-003/632-A
(PUNJAPURA) 		1720005000NRG24240820230200884 29/08/2023 hukum 1720005WL014234 hukum 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 hukum NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24240820230200885 29/08/2023 girdhari 1720005WL014234 girdhari 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 girdhari STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24240820230200887 29/08/2023 khu 1720005WL014234 khu 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 khu STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24240820230200886 29/08/2023 khuman singh 1720005WL014234 khuman singh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 khumansingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24240820230200891 29/08/2023 babulal 1720005WL014234 babulal 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005000NRG24240820230200893 29/08/2023 Omp 1720005WL014234 Omp 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Omp NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005000NRG24240820230200895 29/08/2023 Ghi 1720005WL014234 Ghi 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Ghi FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005000NRG24240820230200896 29/08/2023 Ajay gulab singh 1720005WL014234 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Ajaygulabsingh STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005000NRG24240820230200897 29/08/2023 Balram ajnar 1720005WL014234 Balram ajnar 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Balramajnar FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005000NRG24240820230200898 29/08/2023 madhu bai 1720005WL014234 madhu bai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 madhubai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005000NRG24240820230200900 29/08/2023 RAJU KAG 1720005WL014234 RAJU KAG 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24240820230200902 29/08/2023 bhupendra 1720005WL014234 bhupendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 bhupendra STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24240820230200903 29/08/2023 lokendra 1720005WL014234 lokendra 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 lokendra STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24240820230200904 29/08/2023 navin 1720005WL014234 navin 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 navin STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24240820230200905 29/08/2023 Motilal 1720005WL014234 Motilal 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Motilal STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-063-003/737
(PUNJAPURA) 		1720005000NRG24240820230200918 29/08/2023 Pinky Yadav 1720005WL014234 Pinky Yadav 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 PinkyYadav INDUSIND BANK(607189)
41 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005000NRG24240820230200919 29/08/2023 Devilal yadav 1720005WL014234 Devilal yadav 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Devilalyadav STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24240820230200928 29/08/2023 Basanti 1720005WL014234 Basanti 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 Basanti STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005000NRG24240820230200929 29/08/2023 sardar 1720005WL014234 sardar 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866000746 sardar STATE BANK OF INDIA(508548)
SubTotal 57018 57018
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823APB_FTO_240089 State Bank of India SBIN0030324 PUNJAPURA 57018

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