Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120523APB_FTO_38601
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-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG24110520230016032 12/05/2023 VIKASH RANDHAVA 1720005WL001274 VIKASH RANDHAVA 00045 BARB0BAGLIX 1326 1326 Processed 23/05/2023 775941937 VIKASHRANDHAVA CANARA BANK(508532)
SubTotal 1326 1326
2 BAGLI MP-20-005-078-004/370-D
(MAGRADEH) 		1720005000NRG24110520230015969 12/05/2023 SUNITA 1720005WL001271 SUNITA 00048 BKID0008903 1547 1547 Processed 23/05/2023 775941937 SUNITA FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-078-004/375-C
(MAGRADEH) 		1720005000NRG24110520230015967 12/05/2023 ANJU 1720005WL001270 ANJU 00048 BKID0008903 1326 1326 Processed 23/05/2023 775941937 ANJU STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005000NRG24120520230016172 12/05/2023 Pinky 1720005WL001288 Pinky 00048 BKID0008903 1326 1326 Processed 23/05/2023 775941937 Pinky BANK OF INDIA(508505)
SubTotal 4199 4199
5 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24120520230016195 12/05/2023 AMISHA BAI 1720005WL001291 AMISHA BAI 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 AMISHABAI BANK OF INDIA(508505)
6 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24120520230016198 12/05/2023 abid khan 1720005WL001291 abid khan 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 abidkhan BANK OF INDIA(508505)
7 BAGLI MP-20-005-044-004/2070
(KAMLAPUR) 		1720005000NRG24120520230016200 12/05/2023 atik kha 1720005WL001291 atik kha 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 atikkha BANK OF INDIA(508505)
8 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24120520230016201 12/05/2023 AAYSHA BEE 1720005WL001291 AAYSHA BEE 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 AAYSHABEE BANK OF INDIA(508505)
9 BAGLI MP-20-005-044-005/2187
(KAMLAPUR) 		1720005000NRG24120520230016193 12/05/2023 Reena Jat 1720005WL001290 Reena Jat 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 ReenaJat FINCARE SMALL FINANCE BANK LTD(608304)
10 BAGLI MP-20-005-044-005/2290
(KAMLAPUR) 		1720005000NRG24120520230016174 12/05/2023 kailash 1720005WL001289 kailash 00048 BKID0008924 1326 1326 Processed 23/05/2023 775941937 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
11 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24110520230015968 12/05/2023 Jitendra 1720005WL001271 Jitendra 00415 SBIN0030165 1547 1547 Processed 23/05/2023 775941937 Jitendra UNION BANK OF INDIA(508500)
12 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005000NRG24120520230016167 12/05/2023 Pawan 1720005WL001288 Pawan 00415 SBIN0030165 1326 1326 Processed 23/05/2023 775941937 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
13 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005000NRG24120520230016171 12/05/2023 Gabbu lal solanki 1720005WL001288 Gabbu lal solanki 00468 UBIN0552496 1326 1326 Processed 23/05/2023 775941937 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24120520230016177 12/05/2023 REENA BAI 1720005WL001290 REENA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 REENABAI FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24120520230016178 12/05/2023 KHUSBU BAI 1720005WL001290 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24120520230016179 12/05/2023 ANITA BAI 1720005WL001290 ANITA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 ANITABAI FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24120520230016180 12/05/2023 MAHESH JI 1720005WL001290 MAHESH JI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 MAHESHJI FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24120520230016181 12/05/2023 REKHA BAI 1720005WL001290 REKHA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 REKHABAI FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24120520230016183 12/05/2023 sunil 1720005WL001290 sunil 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 sunil FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24120520230016185 12/05/2023 manish 1720005WL001290 manish 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24120520230016190 12/05/2023 Sunil 1720005WL001290 Sunil 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 Sunil BANK OF INDIA(508505)
22 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24120520230016191 12/05/2023 Girdhar 1720005WL001290 Girdhar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 Girdhar STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-044-003/59
(KAMLAPUR) 		1720005000NRG24120520230016192 12/05/2023 kreshna bai 1720005WL001290 kreshna bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 kreshnabai BANK OF INDIA(508505)
24 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005000NRG24120520230016169 12/05/2023 Jitendra Mandloi 1720005WL001288 Jitendra Mandloi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941937 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
25 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005000NRG24120520230016170 12/05/2023 Setulbai 1720005WL001288 Setulbai 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775941937 Setulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005000NRG24120520230016173 12/05/2023 Meva Bai Solanki 1720005WL001288 Meva Bai Solanki 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775941937 MevaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120523APB_FTO_38601 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_120523APB_FTO_38601 Bank of India BKID0008903 BAGLI 4199
3 BAGLI MP1720005_120523APB_FTO_38601 Bank of India BKID0008924 KAMLAPUR 7956
4 BAGLI MP1720005_120523APB_FTO_38601 State Bank of India SBIN0030165 UDAINAGAR 2873
5 BAGLI MP1720005_120523APB_FTO_38601 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
6 BAGLI MP1720005_120523APB_FTO_38601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 BAGLI MP1720005_120523APB_FTO_38601 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
8 BAGLI MP1720005_120523APB_FTO_38601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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