Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_59268
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-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24260520230031626 26/05/2023 SUMIT GOYAL 1720005WL002313 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078944751 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24260520230031609 26/05/2023 kKAMAL PARMAR 1720005WL002312 kKAMAL PARMAR 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 078944751 kKAMALPARMAR BANK OF BARODA(606985)
3 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24260520230031615 26/05/2023 JO SINGH SOLANKI 1720005WL002312 JO SINGH SOLANKI 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 078944751 JOSINGHSOLANKI BANK OF BARODA(606985)
4 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24260520230031618 26/05/2023 BIDA BAI JAGDISH 1720005WL002312 BIDA BAI JAGDISH 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 078944751 BIDABAIJAGDISH BANK OF BARODA(606985)
5 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24260520230031617 26/05/2023 JAGDISH SOLANKI 1720005WL002312 JAGDISH SOLANKI 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 078944751 JAGDISHSOLANKI BANK OF BARODA(606985)
SubTotal 2210 2210
6 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24260520230031642 26/05/2023 Sunita 1720005WL002314 Sunita 00048 BKID0008900 600 600 Processed 31/05/2023 078944751 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24260520230031640 26/05/2023 Laxman 1720005WL002314 Laxman 00415 SBIN0010793 1326 1326 Processed 31/05/2023 078944751 Laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAGLI MP-20-005-080-001/78-D
(UDAINAGAR) 		1720005000NRG24260520230031631 26/05/2023 aaisha 1720005WL002313 aaisha 00415 SBIN0030015 1326 1326 Processed 31/05/2023 078944751 aaisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005000NRG24260520230031621 26/05/2023 CHANDNI 1720005WL002313 CHANDNI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24260520230031622 26/05/2023 GULJEET SINGH ARORA 1720005WL002313 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005000NRG24260520230031625 26/05/2023 malu 1720005WL002313 malu 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 malu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24260520230031628 26/05/2023 SHEETAL CHAVDA 1720005WL002313 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 SHEETALCHAVDA STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24260520230031633 26/05/2023 DHAPU GOD 1720005WL002313 DHAPU GOD 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 DHAPUGOD BANK OF INDIA(508505)
14 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24260520230031598 26/05/2023 sugna 1720005WL002312 sugna 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 sugna STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24260520230031605 26/05/2023 yashvant 1720005WL002312 yashvant 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 yashvant STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005000NRG24260520230031607 26/05/2023 RAKESH PARMAR 1720005WL002312 RAKESH PARMAR 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 RAKESHPARMAR BANK OF BARODA(606985)
17 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24260520230031608 26/05/2023 Govind 1720005WL002312 Govind 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 Govind BANK OF BARODA(606985)
18 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24260520230031610 26/05/2023 JAGDISH 1720005WL002312 JAGDISH 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 JAGDISH CENTRAL BANK OF INDIA(607115)
19 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24260520230031611 26/05/2023 RADHA BAMNIYA 1720005WL002312 RADHA BAMNIYA 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 RADHABAMNIYA BANK OF BARODA(606985)
20 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24260520230031612 26/05/2023 kesharsingh balsingh 1720005WL002312 kesharsingh balsingh 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 kesharsinghbalsingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-084-001/374
(DEONALYA) 		1720005000NRG24260520230031613 26/05/2023 hariram 1720005WL002312 hariram 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 hariram STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24260520230031614 26/05/2023 CHAMPALAL 1720005WL002312 CHAMPALAL 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24260520230031616 26/05/2023 GANGA BAI JO SINGH 1720005WL002312 GANGA BAI JO SINGH 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24260520230031619 26/05/2023 REENA SOLANKI 1720005WL002312 REENA SOLANKI 00415 SBIN0030165 221 221 Processed 31/05/2023 078944751 REENASOLANKI STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-091-002/127
(POTLA) 		1720005000NRG24260520230031638 26/05/2023 ARSINGH 1720005WL002314 ARSINGH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944751 ARSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24260520230031641 26/05/2023 Laxman 1720005WL002314 Laxman 00415 SBIN0030165 600 600 Processed 31/05/2023 078944751 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24260520230031644 26/05/2023 Rupsingh Chanpuji 1720005WL002314 Rupsingh Chanpuji 00415 SBIN0030165 600 600 Processed 31/05/2023 078944751 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005000NRG24260520230031652 26/05/2023 Dildar Jamale 1720005WL002314 Dildar Jamale 00415 SBIN0030165 60 60 Processed 31/05/2023 078944751 DildarJamale STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24260520230031656 26/05/2023 jitendra 1720005WL002314 jitendra 00415 SBIN0030165 60 60 Processed 31/05/2023 078944751 jitendra STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24260520230031655 26/05/2023 SEEMA 1720005WL002314 SEEMA 00415 SBIN0030165 60 60 Processed 31/05/2023 078944751 SEEMA STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24260520230031654 26/05/2023 Sunderbai 1720005WL002314 Sunderbai 00415 SBIN0030165 60 60 Processed 31/05/2023 078944751 Sunderbai STATE BANK OF INDIA(508548)
SubTotal 11827 11827
32 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005000NRG24260520230031637 26/05/2023 Lxamn harisingh 1720005WL002314 Lxamn harisingh 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944751 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24260520230031639 26/05/2023 KHARIYA 1720005WL002314 KHARIYA 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944751 KHARIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24260520230031646 26/05/2023 kamlabai 1720005WL002314 kamlabai 00697 BKID0MG0124 600 600 Processed 31/05/2023 078944751 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24260520230031648 26/05/2023 bhasanitilal 1720005WL002314 bhasanitilal 00697 BKID0MG0124 600 600 Processed 31/05/2023 078944751 bhasanitilal NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24260520230031649 26/05/2023 jamnabai 1720005WL002314 jamnabai 00697 BKID0MG0124 600 600 Processed 31/05/2023 078944751 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-091-002/203
(POTLA) 		1720005000NRG24260520230031651 26/05/2023 tersingh 1720005WL002314 tersingh 00697 BKID0MG0124 60 60 Processed 31/05/2023 078944751 tersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4512 4512
38 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24260520230031650 26/05/2023 SAGARBAI 1720005WL002314 SAGARBAI 00697 BKID0NAMRGB 60 60 Processed 31/05/2023 078944751 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24260520230031653 26/05/2023 NIHALSINGH 1720005WL002314 NIHALSINGH 00697 BKID0NAMRGB 60 60 Processed 31/05/2023 078944751 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 21921 21921

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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_59268 Bank of Baroda BARB0BAGLIX BAGLI 442
2 BAGLI MP1720005_260523APB_FTO_59268 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1768
3 BAGLI MP1720005_260523APB_FTO_59268 Bank of India BKID0008900 DEWAS 600
4 BAGLI MP1720005_260523APB_FTO_59268 State Bank of India SBIN0010793 BARWAH 1326
5 BAGLI MP1720005_260523APB_FTO_59268 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
6 BAGLI MP1720005_260523APB_FTO_59268 State Bank of India SBIN0030165 UDAINAGAR 11827
7 BAGLI MP1720005_260523APB_FTO_59268 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 4512
8 BAGLI MP1720005_260523APB_FTO_59268 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 120

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