Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190723FTO_176024
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-20-005-065-002/55-B
(PALASI) 		1720005000NRG24190720230148079 19/07/2023 Anil pawar 1720005WL009600 Anil pawar 00045 BARB0BAGLIX 1105 1105 Processed 22/07/2023 107132040 Anilpawar (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24190720230148107 19/07/2023 Chandrapal Sendhav 1720005WL009602 Chandrapal Sendhav 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132040 ChandrapalSendhav (000000)
3 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005000NRG24190720230148150 19/07/2023 Jashoda 1720005WL009605 Jashoda 00045 BARB0HATPIP 221 221 Processed 22/07/2023 107132040 Jashoda (000000)
4 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24190720230147929 19/07/2023 Radha Jaat 1720005WL009595 Radha Jaat 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132040 RadhaJaat (000000)
SubTotal 2210 2210
5 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005000NRG24190720230148101 19/07/2023 Asha arjun 1720005WL009602 Asha arjun 00048 BKID0008911 1105 1105 Processed 22/07/2023 107132040 Ashaarjun (000000)
6 BAGLI MP-20-005-003-003/254
(PONASA) 		1720005000NRG24190720230148105 19/07/2023 lakhan 1720005WL009602 lakhan 00048 BKID0008911 1105 1105 Processed 22/07/2023 107132040 lakhan (000000)
7 BAGLI MP-20-005-026-001/253-A
(LIMBODA) 		1720005000NRG24190720230147916 19/07/2023 Radheshyam Patidar 1720005WL009594 Radheshyam Patidar 00048 BKID0008911 1547 1547 Processed 22/07/2023 107132040 RadheshyamPatidar (000000)
8 BAGLI MP-20-005-026-001/359-B
(LIMBODA) 		1720005000NRG24190720230147922 19/07/2023 Komal 1720005WL009594 Komal 00048 BKID0008911 1547 1547 Processed 22/07/2023 107132040 Komal (000000)
9 BAGLI MP-20-005-026-001/360-A
(LIMBODA) 		1720005000NRG24190720230147923 19/07/2023 Gyanchand 1720005WL009594 Gyanchand 00048 BKID0008911 1547 1547 Processed 22/07/2023 107132040 Gyanchand (000000)
SubTotal 6851 6851
10 BAGLI MP-20-005-003-001/113-A
(PONASA) 		1720005000NRG24190720230148090 19/07/2023 Fav 1720005WL009602 Fav 00048 BKID0008922 1105 1105 Processed 22/07/2023 107132040 Fav (000000)
11 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005000NRG24190720230148100 19/07/2023 Arjun 1720005WL009602 Arjun 00048 BKID0008922 1105 1105 Processed 22/07/2023 107132040 Arjun (000000)
12 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005000NRG24190720230147997 19/07/2023 PAWAN ANOKHILAL 1720005WL009598 PAWAN ANOKHILAL 00048 BKID0008922 221 221 Processed 22/07/2023 107132040 PAWANANOKHILAL (000000)
13 BAGLI MP-20-005-005-001/1543
(NEVRI) 		1720005000NRG24190720230148004 19/07/2023 JASMAT SINGH HINDU SINGH 1720005WL009598 JASMAT SINGH HINDU SINGH 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 JASMATSINGHHINDUSINGH (000000)
14 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005000NRG24190720230148006 19/07/2023 KAVITA MANISH 1720005WL009598 KAVITA MANISH 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 KAVITAMANISH (000000)
15 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005000NRG24190720230148005 19/07/2023 MANISH KUMAR ANOKHILAL 1720005WL009598 MANISH KUMAR ANOKHILAL 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 MANISHKUMARANOKHILAL (000000)
16 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005000NRG24190720230148007 19/07/2023 CHANDRA SHEKHAR 1720005WL009598 CHANDRA SHEKHAR 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 CHANDRASHEKHAR (000000)
17 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005000NRG24190720230148010 19/07/2023 RATANSINGH BAPUSINGH 1720005WL009598 RATANSINGH BAPUSINGH 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 RATANSINGHBAPUSINGH (000000)
18 BAGLI MP-20-005-005-001/787
(NEVRI) 		1720005000NRG24190720230148016 19/07/2023 TRILOK PATIDAR DHUL JI 1720005WL009598 TRILOK PATIDAR DHUL JI 00048 BKID0008922 442 442 Processed 22/07/2023 107132040 TRILOKPATIDARDHULJI (000000)
19 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24190720230147950 19/07/2023 ASHA BAI 1720005WL009596 ASHA BAI 00048 BKID0008922 1326 1326 Processed 22/07/2023 107132040 ASHABAI (000000)
20 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24190720230147949 19/07/2023 ASHISH 1720005WL009596 ASHISH 00048 BKID0008922 1326 1326 Processed 22/07/2023 107132040 ASHISH (000000)
21 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24190720230147954 19/07/2023 MADUBALA 1720005WL009596 MADUBALA 00048 BKID0008922 1326 1326 Processed 22/07/2023 107132040 MADUBALA (000000)
22 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005000NRG24190720230147962 19/07/2023 AARTI PATIDAR 1720005WL009596 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 22/07/2023 107132040 AARTIPATIDAR (000000)
23 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005000NRG24190720230147965 19/07/2023 surajmal 1720005WL009596 surajmal 00048 BKID0008922 1326 1326 Processed 22/07/2023 107132040 surajmal (000000)
SubTotal 11713 11713
24 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24190720230148147 19/07/2023 Rughnath 1720005WL009605 Rughnath 00048 BKID0008924 221 221 Processed 22/07/2023 107132040 Rughnath (000000)
25 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24190720230147928 19/07/2023 Bhujram 1720005WL009595 Bhujram 00048 BKID0008924 884 884 Processed 22/07/2023 107132040 Bhujram (000000)
26 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24190720230147934 19/07/2023 kailesh 1720005WL009595 kailesh 00048 BKID0008924 884 884 Processed 22/07/2023 107132040 kailesh (000000)
27 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24190720230147933 19/07/2023 sunil 1720005WL009595 sunil 00048 BKID0008924 884 884 Processed 22/07/2023 107132040 sunil (000000)
28 BAGLI MP-20-005-057-003/451
(KARONDIYA) 		1720005000NRG24190720230147937 19/07/2023 mohan 1720005WL009595 mohan 00048 BKID0008924 884 884 Rejected 22/07/2023 107132040 No Such Account
SubTotal 3757 3757
29 BAGLI MP-20-005-003-002/2-A
(PONASA) 		1720005000NRG24190720230148103 19/07/2023 JASHMAT 1720005WL009602 JASHMAT 00168 ICIC0003650 1105 1105 Processed 22/07/2023 107132040 JASHMAT (000000)
30 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24190720230148104 19/07/2023 DIPAK 1720005WL009602 DIPAK 00168 ICIC0003650 1105 1105 Processed 22/07/2023 107132040 DIPAK (000000)
SubTotal 2210 2210
31 BAGLI MP-20-005-003-001/35224628
(PONASA) 		1720005000NRG24190720230148097 19/07/2023 man singh 1720005WL009602 man singh 00415 SBIN0012155 1105 1105 Processed 22/07/2023 107132040 mansingh (000000)
SubTotal 1105 1105
32 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24190720230148112 19/07/2023 khu 1720005WL009603 khu 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 khu (000000)
33 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24190720230148113 19/07/2023 yesh 1720005WL009603 yesh 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 yesh (000000)
34 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24190720230148052 19/07/2023 KULDEEP NIGAM 1720005WL009600 KULDEEP NIGAM 00415 SBIN0030324 1105 1105 Processed 22/07/2023 107132040 KULDEEPNIGAM (000000)
35 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005000NRG24190720230148059 19/07/2023 hariom 1720005WL009600 hariom 00415 SBIN0030324 1105 1105 Processed 22/07/2023 107132040 hariom (000000)
36 BAGLI MP-20-005-072-002/158
(MANSINGPURA) 		1720005000NRG24190720230147872 19/07/2023 rama 1720005WL009593 rama 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 rama (000000)
37 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24190720230147877 19/07/2023 PRIYA CHOUHAN 1720005WL009593 PRIYA CHOUHAN 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 PRIYACHOUHAN (000000)
38 BAGLI MP-20-005-072-002/188
(MANSINGPURA) 		1720005000NRG24190720230147884 19/07/2023 KALU 1720005WL009593 KALU 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 KALU (000000)
39 BAGLI MP-20-005-072-002/6
(MANSINGPURA) 		1720005000NRG24190720230147898 19/07/2023 Laxmi Bai 1720005WL009593 Laxmi Bai 00415 SBIN0030324 1326 1326 Processed 22/07/2023 107132040 LaxmiBai (000000)
SubTotal 10166 10166
40 BAGLI MP-20-005-003-002/121-A
(PONASA) 		1720005000NRG24190720230148102 19/07/2023 harendra 1720005WL009602 harendra 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132040 harendra (000000)
SubTotal 1105 1105
41 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005000NRG24190720230148041 19/07/2023 pooja 1720005WL009600 pooja 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132040 pooja (000000)
SubTotal 1105 1105
42 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24190720230148133 19/07/2023 Jitendra Vishwakarma 1720005WL009603 Jitendra Vishwakarma 00697 BKID0MG0123 1105 1105 Processed 22/07/2023 107132040 JitendraVishwakarma (000000)
43 BAGLI MP-20-005-072-002/164
(MANSINGPURA) 		1720005000NRG24190720230147876 19/07/2023 kanchan Bai 1720005WL009593 kanchan Bai 00697 BKID0MG0123 1326 1326 Processed 22/07/2023 107132040 kanchanBai (000000)
SubTotal 2431 2431
44 BAGLI MP-20-005-003-001/84-A
(PONASA) 		1720005000NRG24190720230148099 19/07/2023 Chanda 1720005WL009602 Chanda 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107132040 Chanda (000000)
45 BAGLI MP-20-005-026-001/334-B
(LIMBODA) 		1720005000NRG24190720230147920 19/07/2023 Manohar lal patidar 1720005WL009594 Manohar lal patidar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107132040 Manoharlalpatidar (000000)
46 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005000NRG24190720230148030 19/07/2023 ghandgi 1720005WL009599 ghandgi 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132040 ghandgi (000000)
47 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005000NRG24190720230148037 19/07/2023 dinesh 1720005WL009599 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132040 dinesh (000000)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190723FTO_176024 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_190723FTO_176024 Bank of Baroda BARB0HATPIP HATPIPLIYA 2210
3 BAGLI MP1720005_190723FTO_176024 Bank of India BKID0008911 HATPIPLIA 6851
4 BAGLI MP1720005_190723FTO_176024 Bank of India BKID0008922 NEVRI 11713
5 BAGLI MP1720005_190723FTO_176024 Bank of India BKID0008924 KAMLAPUR 3757
6 BAGLI MP1720005_190723FTO_176024 ICICI BANK ICIC0003650 HATPIPLIYA 2210
7 BAGLI MP1720005_190723FTO_176024 State Bank of India SBIN0012155 HAT PIPALIYA 1105
8 BAGLI MP1720005_190723FTO_176024 State Bank of India SBIN0030324 PUNJAPURA 10166
9 BAGLI MP1720005_190723FTO_176024 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
10 BAGLI MP1720005_190723FTO_176024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 BAGLI MP1720005_190723FTO_176024 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2431
12 BAGLI MP1720005_190723FTO_176024 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
13 BAGLI MP1720005_190723FTO_176024 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
14 BAGLI MP1720005_190723FTO_176024 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1105

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