Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050423APB_FTO_3198
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-20-005-059-006/134-A
(CHARBARDI) 		1720005000NRG23050420230541878 05/04/2023 rohit 1720005WL068586 rohit 00048 BKID0008903 1224 1224 Processed 16/05/2023 640815732 rohit STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG23050420230541879 05/04/2023 SANTOSH BHARGAV 1720005WL068587 SANTOSH BHARGAV 00048 BKID0008903 204 204 Processed 17/05/2023 640815732 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG23050420230541889 05/04/2023 mamtabai 1720005WL068587 mamtabai 00048 BKID0008903 204 204 Processed 16/05/2023 640815732 mamtabai BANK OF INDIA(508505)
SubTotal 1632 1632
4 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG23050420230541883 05/04/2023 KUNTA 1720005WL068587 KUNTA 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 KUNTA STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG23050420230541882 05/04/2023 NANURAM 1720005WL068587 NANURAM 00415 SBIN0030324 204 204 Processed 17/05/2023 640815732 NANURAM FINO PAYMENTS BANK LTD(608001)
6 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG23050420230541884 05/04/2023 Laxman 1720005WL068587 Laxman 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 Laxman STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG23050420230541885 05/04/2023 Laxmi 1720005WL068587 Laxmi 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 Laxmi STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG23050420230541892 05/04/2023 ranjana 1720005WL068587 ranjana 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 ranjana NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG23050420230541895 05/04/2023 lakhan 1720005WL068587 lakhan 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 lakhan STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG23050420230541894 05/04/2023 lakhan 1720005WL068587 lakhan 00415 SBIN0030324 204 204 Processed 16/05/2023 640815732 lakhan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG23050420230541880 05/04/2023 kanya 1720005WL068587 kanya 00688 FINO0001001 204 204 Processed 16/05/2023 640815732 kanya STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG23050420230541886 05/04/2023 Ambaram 1720005WL068587 Ambaram 00688 FINO0001001 204 204 Processed 16/05/2023 640815732 Ambaram STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG23050420230541887 05/04/2023 Ritubai 1720005WL068587 Ritubai 00688 FINO0001001 204 204 Processed 16/05/2023 640815732 Ritubai BANK OF INDIA(508505)
SubTotal 612 612
14 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG23050420230541893 05/04/2023 Mansharam 1720005WL068587 Mansharam 00688 FINO0001446 204 204 Processed 17/05/2023 640815732 Mansharam FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
15 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG23050420230541888 05/04/2023 nandram 1720005WL068587 nandram 00697 BKID0MG0123 204 204 Processed 16/05/2023 640815732 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
16 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG23050420230541891 05/04/2023 GIRJA BAI 1720005WL068587 GIRJA BAI 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640815732 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG23050420230541890 05/04/2023 GIRJA BAI 1720005WL068587 GIRJA BAI 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640815732 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG23050420230541896 05/04/2023 atmaram 1720005WL068587 atmaram 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640815732 atmaram STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050423APB_FTO_3198 Bank of India BKID0008903 BAGLI 1632
2 BAGLI MP1720005_050423APB_FTO_3198 State Bank of India SBIN0030324 PUNJAPURA 1428
3 BAGLI MP1720005_050423APB_FTO_3198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
4 BAGLI MP1720005_050423APB_FTO_3198 Fino Payments Bank Ltd FINO0001446 MP RO 204
5 BAGLI MP1720005_050423APB_FTO_3198 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 204
6 BAGLI MP1720005_050423APB_FTO_3198 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 612

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