Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_170723FTO_173840
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-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24170720230143309 17/07/2023 Bhawar 1720005113WL009249 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 Bhawar (000000)
2 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24170720230143310 17/07/2023 Ishika Chouhan 1720005113WL009249 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 IshikaChouhan (000000)
3 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24170720230143311 17/07/2023 Vinita Chouhan 1720005113WL009249 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 VinitaChouhan (000000)
4 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24170720230143293 17/07/2023 Sukhram 1720005113WL009248 Sukhram 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 Sukhram (000000)
5 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24170720230143325 17/07/2023 Harinarayan 1720005113WL009249 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 Harinarayan (000000)
6 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24170720230143326 17/07/2023 Pawan Bai Chouhan 1720005113WL009249 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 PawanBaiChouhan (000000)
7 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24170720230143329 17/07/2023 Sunita Patel 1720005113WL009249 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 SunitaPatel (000000)
8 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24170720230143335 17/07/2023 Bhagavanta 1720005113WL009249 Bhagavanta 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 Bhagavanta (000000)
9 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24170720230143340 17/07/2023 Roopsingh Mandloi 1720005113WL009249 Roopsingh Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 RoopsinghMandloi (000000)
10 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24170720230143341 17/07/2023 seema 1720005113WL009249 seema 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701196 seema (000000)
SubTotal 13260 13260
11 BAGLI MP-20-005-022-002/270
(FAAGATI) 		1720005022NRG24170720230143105 17/07/2023 Tavar singh Devakaran Singh 1720005022WL009244 Tavar singh Devakaran Singh 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701196 TavarsinghDevakaranSingh (000000)
12 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24170720230143116 17/07/2023 Pooja 1720005022WL009244 Pooja 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701196 Pooja (000000)
13 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24170720230143171 17/07/2023 Hajarilal 1720005WL009247 Hajarilal 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701196 Hajarilal (000000)
14 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24170720230143201 17/07/2023 Durga Bai Gurjar 1720005WL009247 Durga Bai Gurjar 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701196 DurgaBaiGurjar (000000)
15 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24170720230143209 17/07/2023 Karan mohansingh 1720005WL009247 Karan mohansingh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701196 Karanmohansingh (000000)
16 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24170720230143283 17/07/2023 Pankaj Atadiya 1720005WL009247 Pankaj Atadiya 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701196 PankajAtadiya (000000)
17 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24170720230143284 17/07/2023 MR NANURAM KARMA 1720005WL009247 MR NANURAM KARMA 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701196 MRNANURAMKARMA (000000)
SubTotal 10387 10387
18 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24170720230143328 17/07/2023 Suresh 1720005113WL009249 Suresh 00048 BKID0008901 1326 1326 Processed 21/07/2023 091701196 Suresh (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24170720230143305 17/07/2023 Ajay Chouhan 1720005113WL009249 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 AjayChouhan (000000)
20 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24170720230143317 17/07/2023 Raysingh 1720005113WL009249 Raysingh 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 Raysingh (000000)
21 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24170720230143320 17/07/2023 Manisha Panwar 1720005113WL009249 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 ManishaPanwar (000000)
22 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005113NRG24170720230143330 17/07/2023 Jayesh Patel 1720005113WL009249 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 JayeshPatel (000000)
23 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24170720230143333 17/07/2023 hemlata 1720005113WL009249 hemlata 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 hemlata (000000)
24 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24170720230143332 17/07/2023 sandeep mistri 1720005113WL009249 sandeep mistri 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701196 sandeepmistri (000000)
25 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24170720230143334 17/07/2023 Dayaram 1720005113WL009249 Dayaram 00048 BKID0008903 1105 1105 Processed 21/07/2023 091701196 Dayaram (000000)
SubTotal 9061 9061
26 BAGLI MP-20-005-022-002/331
(FAAGATI) 		1720005022NRG24170720230143108 17/07/2023 Aanad PavanSingh 1720005022WL009244 Aanad PavanSingh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701196 AanadPavanSingh (000000)
27 BAGLI MP-20-005-022-002/78-C
(FAAGATI) 		1720005022NRG24170720230143123 17/07/2023 VikramSingh balbadur Singh 1720005022WL009244 VikramSingh balbadur Singh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701196 VikramSinghbalbadurSingh (000000)
28 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24170720230143248 17/07/2023 lakhan 1720005WL009247 lakhan 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701196 lakhan (000000)
29 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24170720230143282 17/07/2023 Santosh 1720005WL009247 Santosh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701196 Santosh (000000)
SubTotal 5746 5746
30 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24170720230143192 17/07/2023 Rakesh 1720005WL009247 Rakesh 00048 BKID0008917 1547 1547 Processed 21/07/2023 091701196 Rakesh (000000)
SubTotal 1547 1547
31 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24170720230143319 17/07/2023 Sunita Sendhav 1720005113WL009249 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 SunitaSendhav (000000)
32 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24170720230143321 17/07/2023 Divya 1720005113WL009249 Divya 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 Divya (000000)
33 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24170720230143296 17/07/2023 Karansingh 1720005113WL009248 Karansingh 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 Karansingh (000000)
34 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24170720230143327 17/07/2023 Sapna Chouhan 1720005113WL009249 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 SapnaChouhan (000000)
35 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24170720230143331 17/07/2023 Durgesh Shera 1720005113WL009249 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 DurgeshShera (000000)
36 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24170720230143362 17/07/2023 Shreya Gontiya 1720005113WL009249 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701196 ShreyaGontiya (000000)
SubTotal 7956 7956
37 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24170720230143323 17/07/2023 Manoj Vishwakarma 1720005113WL009249 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 21/07/2023 091701196 ManojVishwakarma (000000)
38 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24170720230143324 17/07/2023 Ritesh Sharma 1720005113WL009249 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 21/07/2023 091701196 RiteshSharma (000000)
39 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24170720230143353 17/07/2023 Sugn Bai Jat 1720005113WL009249 Sugn Bai Jat 00415 SBIN0030008 1326 1326 Processed 21/07/2023 091701196 SugnBaiJat (000000)
SubTotal 3978 3978
40 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24170720230143265 17/07/2023 Ravin 1720005WL009247 Ravin 00415 SBIN0030485 1547 1547 Processed 21/07/2023 091701196 Ravin (000000)
SubTotal 1547 1547
41 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24170720230143205 17/07/2023 Govind Jat 1720005WL009247 Govind Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701196 GovindJat (000000)
42 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24170720230143216 17/07/2023 Kuldip 1720005WL009247 Kuldip 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701196 Kuldip (000000)
SubTotal 3094 3094
43 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24170720230143351 17/07/2023 Gaytri bai 1720005113WL009249 Gaytri bai 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701196 Gaytribai (000000)
44 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24170720230143355 17/07/2023 Sunit Bai Jat 1720005113WL009249 Sunit Bai Jat 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701196 SunitBaiJat (000000)
45 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24170720230143354 17/07/2023 Tulsiram Jat 1720005113WL009249 Tulsiram Jat 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701196 TulsiramJat (000000)
SubTotal 3978 3978
46 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005022NRG24170720230143119 17/07/2023 Narensingh Meharvansingh 1720005022WL009244 Narensingh Meharvansingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701196 NarensinghMeharvansingh (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24170720230143259 17/07/2023 Sanjay Baraya 1720005WL009247 Sanjay Baraya 00697 BKID0MG0127 1547 1547 Processed 21/07/2023 091701196 SanjayBaraya (000000)
SubTotal 1547 1547
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723FTO_173840 Bank of Baroda BARB0BAGLIX BAGLI 13260
2 BAGLI MP1720005_170723FTO_173840 Bank of Baroda BARB0HATPIP HATPIPLIYA 10387
3 BAGLI MP1720005_170723FTO_173840 Bank of India BKID0008901 DEWAS IND AREA 1326
4 BAGLI MP1720005_170723FTO_173840 Bank of India BKID0008903 BAGLI 9061
5 BAGLI MP1720005_170723FTO_173840 Bank of India BKID0008911 HATPIPLIA 5746
6 BAGLI MP1720005_170723FTO_173840 Bank of India BKID0008917 KARNAWAD 1547
7 BAGLI MP1720005_170723FTO_173840 State Bank of India SBIN0005860 ADB BAGLI 7956
8 BAGLI MP1720005_170723FTO_173840 State Bank of India SBIN0030008 BAGLI 3978
9 BAGLI MP1720005_170723FTO_173840 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
10 BAGLI MP1720005_170723FTO_173840 India Post Payments Bank IPOS0000001 Dewas 3094
11 BAGLI MP1720005_170723FTO_173840 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
12 BAGLI MP1720005_170723FTO_173840 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
13 BAGLI MP1720005_170723FTO_173840 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547

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