Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100623FTO_82131
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-20-005-036-001/179
(MUKUNDGARH) 		1720005000NRG24090620230052178 10/06/2023 gurudayal 1720005WL003678 gurudayal 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072853 gurudayal (000000)
2 BAGLI MP-20-005-097-001/4-B
(IMLIPURA) 		1720005000NRG24100620230052435 10/06/2023 Mangilal 1720005WL003706 Mangilal 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072853 Mangilal (000000)
3 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005000NRG24100620230052440 10/06/2023 Gayatri 1720005WL003706 Gayatri 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072853 Gayatri (000000)
4 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005000NRG24100620230052462 10/06/2023 RAJESH 1720005WL003706 RAJESH 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072853 RAJESH (000000)
5 BAGLI MP-20-005-101-001/139
(BISALI) 		1720005000NRG24090620230052022 10/06/2023 Rail Singh Rawat 1720005WL003668 Rail Singh Rawat 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072853 RailSinghRawat (000000)
SubTotal 5746 5746
6 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24100620230052348 10/06/2023 Ajay 1720005WL003694 Ajay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072853 Ajay (000000)
7 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24100620230052349 10/06/2023 Chandrapal Sendhav 1720005WL003694 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072853 ChandrapalSendhav (000000)
8 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24100620230052193 10/06/2023 Bajesingh 1720005WL003682 Bajesingh 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364072853 Bajesingh (000000)
9 BAGLI MP-20-005-036-001/4
(MUKUNDGARH) 		1720005000NRG24090620230052131 10/06/2023 kanhaiyalal 1720005WL003677 kanhaiyalal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072853 kanhaiyalal (000000)
SubTotal 5083 5083
10 BAGLI MP-20-005-036-002/6-A
(MUKUNDGARH) 		1720005000NRG24090620230052153 10/06/2023 kekiya 1720005WL003677 kekiya 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072853 kekiya (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-025-002/121
(KHAJURIYABINA) 		1720005000NRG24100620230052385 10/06/2023 mansingh 1720005WL003704 mansingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072853 mansingh (000000)
12 BAGLI MP-20-005-025-002/121
(KHAJURIYABINA) 		1720005000NRG24100620230052386 10/06/2023 prembai 1720005WL003704 prembai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072853 prembai (000000)
13 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24100620230052525 10/06/2023 mukesh 1720005WL003710 mukesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072853 mukesh (000000)
14 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24100620230052342 10/06/2023 che 1720005WL003693 che 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072853 che (000000)
SubTotal 5525 5525
15 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24100620230052489 10/06/2023 PAVITRA 1720005WL003708 PAVITRA 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 PAVITRA (000000)
16 BAGLI MP-20-005-019-002/117
(DIGOD) 		1720005000NRG24100620230052492 10/06/2023 KANCHANBAI 1720005WL003708 KANCHANBAI 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 KANCHANBAI (000000)
17 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24100620230052496 10/06/2023 MUKRAM 1720005WL003708 MUKRAM 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 MUKRAM (000000)
18 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24100620230052498 10/06/2023 Anil 1720005WL003708 Anil 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 Anil (000000)
19 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24100620230052501 10/06/2023 Chanda bai 1720005WL003708 Chanda bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 Chandabai (000000)
20 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24100620230052500 10/06/2023 Sunil 1720005WL003708 Sunil 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 Sunil (000000)
21 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24100620230052504 10/06/2023 KAPIL 1720005WL003708 KAPIL 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072853 KAPIL (000000)
22 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24100620230052204 10/06/2023 Manubai 1720005WL003682 Manubai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072853 Manubai (000000)
23 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24100620230052273 10/06/2023 Archana Bai 1720005WL003693 Archana Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 ArchanaBai (000000)
24 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24100620230052274 10/06/2023 Laxminarayan 1720005WL003693 Laxminarayan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Laxminarayan (000000)
25 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24100620230052275 10/06/2023 Rekha Bai 1720005WL003693 Rekha Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 RekhaBai (000000)
26 BAGLI MP-20-005-043-001/122
(SAMGI) 		1720005000NRG24100620230052282 10/06/2023 pre 1720005WL003693 pre 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 pre (000000)
27 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24100620230052286 10/06/2023 Laxmi Bai 1720005WL003693 Laxmi Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 LaxmiBai (000000)
28 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24100620230052288 10/06/2023 AMA 1720005WL003693 AMA 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 AMA (000000)
29 BAGLI MP-20-005-043-001/137-A
(SAMGI) 		1720005000NRG24100620230052289 10/06/2023 Tina 1720005WL003693 Tina 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Tina (000000)
30 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24100620230052294 10/06/2023 pin 1720005WL003693 pin 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 pin (000000)
31 BAGLI MP-20-005-043-001/173
(SAMGI) 		1720005000NRG24100620230052299 10/06/2023 Rameshchandra 1720005WL003693 Rameshchandra 00048 BKID0008924 1547 1547 Rejected 15/06/2023 364072853 No Such Account
32 BAGLI MP-20-005-043-001/218
(SAMGI) 		1720005000NRG24100620230052303 10/06/2023 DINESH DAS 1720005WL003693 DINESH DAS 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 DINESHDAS (000000)
33 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24100620230052304 10/06/2023 Ganesh malviya 1720005WL003693 Ganesh malviya 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Ganeshmalviya (000000)
34 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24100620230052306 10/06/2023 Anita 1720005WL003693 Anita 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Anita (000000)
35 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24100620230052312 10/06/2023 Rahul 1720005WL003693 Rahul 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Rahul (000000)
36 BAGLI MP-20-005-043-002/3
(SAMGI) 		1720005000NRG24100620230052322 10/06/2023 Bhikaji 1720005WL003693 Bhikaji 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Bhikaji (000000)
37 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24100620230052324 10/06/2023 Man 1720005WL003693 Man 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Man (000000)
38 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24100620230052325 10/06/2023 Tej 1720005WL003693 Tej 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Tej (000000)
39 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24100620230052327 10/06/2023 jit 1720005WL003693 jit 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 jit (000000)
40 BAGLI MP-20-005-043-002/340
(SAMGI) 		1720005000NRG24100620230052329 10/06/2023 gopal 1720005WL003693 gopal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 gopal (000000)
41 BAGLI MP-20-005-043-002/55
(SAMGI) 		1720005000NRG24100620230052335 10/06/2023 Indarsingh 1720005WL003693 Indarsingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Indarsingh (000000)
42 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24100620230052340 10/06/2023 Chi 1720005WL003693 Chi 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Chi (000000)
43 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24100620230052339 10/06/2023 Premsingh Umrav 1720005WL003693 Premsingh Umrav 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 PremsinghUmrav (000000)
44 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24100620230052345 10/06/2023 Komal 1720005WL003693 Komal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072853 Komal (000000)
SubTotal 44421 44421
45 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24100620230052326 10/06/2023 Bherulal 1720005WL003693 Bherulal 00078 CNRB0005834 1547 1547 Processed 15/06/2023 364072853 Bherulal (000000)
SubTotal 1547 1547
46 BAGLI MP-20-005-051-001/1837
(CHAPADA) 		1720005000NRG24090620230052041 10/06/2023 Bali Bai 1720005WL003670 Bali Bai 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072853 BaliBai (000000)
47 BAGLI MP-20-005-060-001/562
(GUWADI) 		1720005000NRG24090620230052061 10/06/2023 Shivani 1720005WL003672 Shivani 00415 SBIN0005860 663 663 Processed 15/06/2023 364072853 Shivani (000000)
SubTotal 1989 1989
48 BAGLI MP-20-005-036-002/13-B
(MUKUNDGARH) 		1720005000NRG24090620230052145 10/06/2023 laxmi 1720005WL003677 laxmi 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072853 laxmi (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24100620230052354 10/06/2023 Teena Chouhan 1720005WL003697 Teena Chouhan 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364072853 TeenaChouhan (000000)
SubTotal 1326 1326
50 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24100620230052319 10/06/2023 SAN 1720005WL003693 SAN 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072853 SAN (000000)
51 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24100620230052404 10/06/2023 RAJKUWARBAI 1720005WL003706 RAJKUWARBAI 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 RAJKUWARBAI (000000)
52 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24100620230052473 10/06/2023 MALSINGH 1720005WL003707 MALSINGH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 MALSINGH (000000)
53 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005000NRG24100620230052475 10/06/2023 bondarsingh 1720005WL003707 bondarsingh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 bondarsingh (000000)
54 BAGLI MP-20-005-097-001/181-B
(IMLIPURA) 		1720005000NRG24100620230052413 10/06/2023 Nita 1720005WL003706 Nita 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 Nita (000000)
55 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24100620230052417 10/06/2023 Janki 1720005WL003706 Janki 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 Janki (000000)
56 BAGLI MP-20-005-097-001/249-B
(IMLIPURA) 		1720005000NRG24100620230052428 10/06/2023 kamal meraan 1720005WL003706 kamal meraan 00415 SBIN0030165 884 884 Processed 15/06/2023 364072853 kamalmeraan (000000)
57 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24100620230052431 10/06/2023 Jyotibala 1720005WL003706 Jyotibala 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 Jyotibala (000000)
58 BAGLI MP-20-005-097-001/73
(IMLIPURA) 		1720005000NRG24100620230052448 10/06/2023 Ratan 1720005WL003706 Ratan 00415 SBIN0030165 884 884 Processed 15/06/2023 364072853 Ratan (000000)
59 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005000NRG24100620230052461 10/06/2023 Vjiata 1720005WL003706 Vjiata 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 Vjiata (000000)
60 BAGLI MP-20-005-097-001/853-A
(IMLIPURA) 		1720005000NRG24100620230052464 10/06/2023 Gendabai Mukesh 1720005WL003706 Gendabai Mukesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072853 GendabaiMukesh (000000)
61 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24100620230052355 10/06/2023 AMBARAM 1720005WL003698 AMBARAM 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 AMBARAM (000000)
62 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24100620230052356 10/06/2023 PUJA BAI 1720005WL003698 PUJA BAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 PUJABAI (000000)
63 BAGLI MP-20-005-099-003/18
(PATADEPALA) 		1720005000NRG24100620230052357 10/06/2023 Mansharam 1720005WL003698 Mansharam 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 Mansharam (000000)
64 BAGLI MP-20-005-099-003/18-B
(PATADEPALA) 		1720005000NRG24100620230052359 10/06/2023 kanchan bai 1720005WL003698 kanchan bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 kanchanbai (000000)
65 BAGLI MP-20-005-104-002/175
(SITAPURI) 		1720005000NRG24100620230052262 10/06/2023 SURBAN 1720005WL003692 SURBAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 SURBAN (000000)
66 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005000NRG24100620230052267 10/06/2023 Mukesh 1720005WL003692 Mukesh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072853 Mukesh (000000)
SubTotal 20111 20111
67 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005000NRG24100620230052465 10/06/2023 Sevant 1720005WL003706 Sevant 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364072853 Sevant (000000)
SubTotal 1105 1105
68 BAGLI MP-20-005-003-003/267-B
(PONASA) 		1720005000NRG24100620230052347 10/06/2023 Manita Bai 1720005WL003694 Manita Bai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072853 ManitaBai (000000)
69 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24100620230052519 10/06/2023 rahul 1720005WL003709 rahul 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072853 rahul (000000)
70 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005000NRG24090620230052017 10/06/2023 VISHAL SINGH RAJPUT 1720005WL003667 VISHAL SINGH RAJPUT 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072853 VISHALSINGHRAJPUT (000000)
SubTotal 4199 4199
71 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24100620230052410 10/06/2023 Kailash 1720005WL003706 Kailash 00415 SBIN0030511 1105 1105 Processed 15/06/2023 364072853 Kailash (000000)
SubTotal 1105 1105
72 BAGLI MP-20-005-051-001/1837
(CHAPADA) 		1720005000NRG24090620230052040 10/06/2023 Vikramsingh 1720005WL003670 Vikramsingh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072853 Vikramsingh (000000)
SubTotal 1326 1326
73 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005000NRG24090620230052171 10/06/2023 ghandgi 1720005WL003678 ghandgi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072853 ghandgi (000000)
74 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005000NRG24090620230052136 10/06/2023 dinesh 1720005WL003677 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072853 dinesh (000000)
75 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005000NRG24090620230052107 10/06/2023 Rukhma 1720005WL003675 Rukhma 00697 BKID0NAMRGB 60 60 Processed 15/06/2023 364072853 Rukhma (000000)
SubTotal 2712 2712
76 BAGLI MP-20-005-097-001/620
(IMLIPURA) 		1720005000NRG24100620230052482 10/06/2023 Sanju Solanki 1720005WL003707 Sanju Solanki 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364072853 SanjuSolanki (000000)
SubTotal 1105 1105
Total 99952 99952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623FTO_82131 Bank of Baroda BARB0BAGLIX BAGLI 5746
2 BAGLI MP1720005_100623FTO_82131 Bank of Baroda BARB0HATPIP HATPIPLIYA 5083
3 BAGLI MP1720005_100623FTO_82131 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_100623FTO_82131 Bank of India BKID0008911 HATPIPLIA 5525
5 BAGLI MP1720005_100623FTO_82131 Bank of India BKID0008924 KAMLAPUR 44421
6 BAGLI MP1720005_100623FTO_82131 Canara Bank CNRB0005834 BAGLI 1547
7 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0005860 ADB BAGLI 1989
8 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030008 BAGLI 1326
9 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030012 SONKATCH 1326
10 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030165 UDAINAGAR 20111
11 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030324 PUNJAPURA 1105
12 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4199
13 BAGLI MP1720005_100623FTO_82131 State Bank of India SBIN0030511 TONK KHURD 1105
14 BAGLI MP1720005_100623FTO_82131 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
15 BAGLI MP1720005_100623FTO_82131 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2712
16 BAGLI MP1720005_100623FTO_82131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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