Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_59212
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-20-005-065-001/422
(PALASI) 		1720005000NRG24260520230031565 26/05/2023 SANTOSH BHARGAV 1720005WL002311 SANTOSH BHARGAV 00048 BKID0008903 1326 1326 Processed 31/05/2023 078930568 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24260520230031579 26/05/2023 ANAN YADAVD 1720005WL002311 ANAN YADAVD 00048 BKID0008903 1326 1326 Processed 31/05/2023 078930568 ANANYADAVD NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24260520230031580 26/05/2023 neetu bai 1720005WL002311 neetu bai 00048 BKID0008903 1326 1326 Processed 31/05/2023 078930568 neetubai BANK OF INDIA(508505)
SubTotal 3978 3978
4 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24260520230031553 26/05/2023 Chopsingh 1720005WL002311 Chopsingh 00048 BKID0008912 1326 1326 Processed 31/05/2023 078930568 Chopsingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24260520230031554 26/05/2023 Sajan bai 1720005WL002311 Sajan bai 00048 BKID0008912 1326 1326 Processed 31/05/2023 078930568 Sajanbai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24260520230031559 26/05/2023 janu bai 1720005WL002311 janu bai 00048 BKID0008912 1326 1326 Processed 31/05/2023 078930568 janubai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24260520230031558 26/05/2023 shyam goyal 1720005WL002311 shyam goyal 00048 BKID0008912 1326 1326 Processed 31/05/2023 078930568 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24260520230031578 26/05/2023 SHAKTIKANT JAISWAL 1720005WL002311 SHAKTIKANT JAISWAL 00078 CNRB0005834 1326 1326 Processed 31/05/2023 078930568 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24260520230031551 26/05/2023 Sukhram Bhura 1720005WL002311 Sukhram Bhura 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 SukhramBhura STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24260520230031557 26/05/2023 rekha bai 1720005WL002311 rekha bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 rekhabai FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24260520230031556 26/05/2023 sitaram 1720005WL002311 sitaram 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 sitaram FINO PAYMENTS BANK LTD(608001)
12 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005000NRG24260520230031562 26/05/2023 Sukhlal nathu 1720005WL002311 Sukhlal nathu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 Sukhlalnathu STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24260520230031564 26/05/2023 Jagram Naathu 1720005WL002311 Jagram Naathu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 JagramNaathu STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24260520230031563 26/05/2023 Jagram Naathu 1720005WL002311 Jagram Naathu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 JagramNaathu STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24260520230031566 26/05/2023 RAHUL 1720005WL002311 RAHUL 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 RAHUL STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24260520230031567 26/05/2023 RAMLAL 1720005WL002311 RAMLAL 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24260520230031568 26/05/2023 PUNI BAI 1720005WL002311 PUNI BAI 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 PUNIBAI STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24260520230031572 26/05/2023 NURA BAI 1720005WL002311 NURA BAI 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 NURABAI STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24260520230031574 26/05/2023 RAKESH 1720005WL002311 RAKESH 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 RAKESH CANARA BANK(508532)
20 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24260520230031575 26/05/2023 SUSHILA BAI 1720005WL002311 SUSHILA BAI 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 SUSHILABAI STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24260520230031582 26/05/2023 LALITA 1720005WL002311 LALITA 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 LALITA STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24260520230031585 26/05/2023 NARAYAN 1720005WL002311 NARAYAN 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 NARAYAN STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24260520230031587 26/05/2023 SUGNA BAI CHOUHAN 1720005WL002311 SUGNA BAI CHOUHAN 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24260520230031589 26/05/2023 Bhagwatibai 1720005WL002311 Bhagwatibai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24260520230031588 26/05/2023 Bhagwatibai 1720005WL002311 Bhagwatibai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24260520230031592 26/05/2023 asaram 1720005WL002311 asaram 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 asaram BANK OF INDIA(508505)
27 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24260520230031595 26/05/2023 lakhan 1720005WL002311 lakhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 lakhan STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24260520230031594 26/05/2023 lakhan 1720005WL002311 lakhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 lakhan STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-065-002/73
(PALASI) 		1720005000NRG24260520230031596 26/05/2023 karan bwhran 1720005WL002311 karan bwhran 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078930568 karanbwhran STATE BANK OF INDIA(508548)
SubTotal 27846 27846
30 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24260520230031577 26/05/2023 rahul 1720005WL002311 rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930568 rahul STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24260520230031590 26/05/2023 JITENDRA BACHHANIYA 1720005WL002311 JITENDRA BACHHANIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930568 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24260520230031591 26/05/2023 RITU BAI BACHHANIYA 1720005WL002311 RITU BAI BACHHANIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930568 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24260520230031586 26/05/2023 BADRI 1720005WL002311 BADRI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930568 BADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 BAGLI MP-20-005-065-002/184
(PALASI) 		1720005000NRG24260520230031581 26/05/2023 manhohar 1720005WL002311 manhohar 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 078930568 manhohar BANK OF BARODA(606985)
35 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24260520230031593 26/05/2023 alka 1720005WL002311 alka 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 078930568 alka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
36 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24260520230031555 26/05/2023 Dhapu bai 1720005WL002311 Dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078930568 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24260520230031583 26/05/2023 SHOBHRAM 1720005WL002311 SHOBHRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078930568 SHOBHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24260520230031584 26/05/2023 SURAJ BAI 1720005WL002311 SURAJ BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078930568 SURAJBAI STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24260520230031597 26/05/2023 atmaram 1720005WL002311 atmaram 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078930568 atmaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523APB_FTO_59212 Bank of India BKID0008903 BAGLI 3978
2 BAGLI MP1720005_260523APB_FTO_59212 Bank of India BKID0008912 KATAPHOD BR 5304
3 BAGLI MP1720005_260523APB_FTO_59212 Canara Bank CNRB0005834 BAGLI 1326
4 BAGLI MP1720005_260523APB_FTO_59212 State Bank of India SBIN0030324 PUNJAPURA 27846
5 BAGLI MP1720005_260523APB_FTO_59212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BAGLI MP1720005_260523APB_FTO_59212 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAGLI MP1720005_260523APB_FTO_59212 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
8 BAGLI MP1720005_260523APB_FTO_59212 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 5304

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