Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070823FTO_207348
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-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24070820230179005 07/08/2023 bindubai 1720005WL012185 bindubai 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 bindubai (000000)
2 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24070820230179006 07/08/2023 priyanka 1720005WL012185 priyanka 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 priyanka (000000)
3 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24070820230179020 07/08/2023 Rajesh 1720005WL012185 Rajesh 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 Rajesh (000000)
4 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24070820230179021 07/08/2023 Resham 1720005WL012185 Resham 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 Resham (000000)
5 BAGLI MP-20-005-055-005/406
(DANGARAKHEDA) 		1720005000NRG24070820230179029 07/08/2023 Mangilal pita sukhram 1720005WL012185 Mangilal pita sukhram 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 Mangilalpitasukhram (000000)
6 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005000NRG24070820230179036 07/08/2023 aman 1720005WL012185 aman 00045 BARB0BAGLIX 884 884 Processed 14/08/2023 520996053 aman (000000)
7 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005078NRG24070820230179218 07/08/2023 Daapu 1720005078WL012201 Daapu 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 520996053 Daapu (000000)
8 BAGLI MP-20-005-087-002/341
(MAHIGAON) 		1720005087NRG24070820230179249 07/08/2023 Hari om Jamle 1720005087WL012209 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 520996053 HariomJamle (000000)
SubTotal 7956 7956
9 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24070820230179025 07/08/2023 Basubai 1720005WL012185 Basubai 00048 BKID0008903 884 884 Processed 14/08/2023 520996053 Basubai (000000)
10 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24070820230179024 07/08/2023 Dinesh 1720005WL012185 Dinesh 00048 BKID0008903 884 884 Processed 14/08/2023 520996053 Dinesh (000000)
11 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005000NRG24070820230178969 07/08/2023 Rekha 1720005WL012180 Rekha 00048 BKID0008903 1326 1326 Processed 14/08/2023 520996053 Rekha (000000)
SubTotal 3094 3094
12 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24070820230178973 07/08/2023 kedar 1720005WL012181 kedar 00048 BKID0008911 1547 1547 Processed 14/08/2023 520996053 kedar (000000)
SubTotal 1547 1547
13 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005000NRG24070820230179074 07/08/2023 badrilal 1720005WL012187 badrilal 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 badrilal (000000)
14 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005000NRG24070820230179085 07/08/2023 navin 1720005WL012187 navin 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 navin (000000)
15 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005000NRG24070820230179088 07/08/2023 yasvant 1720005WL012187 yasvant 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 yasvant (000000)
16 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005000NRG24070820230179092 07/08/2023 Rajendra singh 1720005WL012187 Rajendra singh 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 Rajendrasingh (000000)
17 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005000NRG24070820230179098 07/08/2023 rupsingh 1720005WL012187 rupsingh 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 rupsingh (000000)
18 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24070820230179106 07/08/2023 rohit rajput 1720005004WL012189 rohit rajput 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 rohitrajput (000000)
19 BAGLI MP-20-005-004-002/245
(ROJADI) 		1720005004NRG24070820230179110 07/08/2023 denesh 1720005004WL012189 denesh 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 denesh (000000)
20 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24070820230179117 07/08/2023 yaspal 1720005004WL012189 yaspal 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 yaspal (000000)
21 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24070820230179124 07/08/2023 LAKHAN SINGH 1720005004WL012189 LAKHAN SINGH 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 LAKHANSINGH (000000)
22 BAGLI MP-20-005-004-002/99
(ROJADI) 		1720005004NRG24070820230179131 07/08/2023 bharti 1720005004WL012189 bharti 00048 BKID0008922 1105 1105 Processed 14/08/2023 520996053 bharti (000000)
SubTotal 11050 11050
23 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24070820230179103 07/08/2023 rani rajput 1720005004WL012189 rani rajput 00048 BKID0009145 1105 1105 Processed 14/08/2023 520996053 ranirajput (000000)
SubTotal 1105 1105
24 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24070820230179179 07/08/2023 vikram 1720005078WL012198 vikram 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 vikram (000000)
25 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24070820230179165 07/08/2023 Dhansingh 1720005078WL012196 Dhansingh 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 Dhansingh (000000)
26 BAGLI MP-20-005-078-004/164
(MAGRADEH) 		1720005078NRG24070820230179203 07/08/2023 Rugnath 1720005078WL012200 Rugnath 00415 SBIN0030165 884 884 Processed 14/08/2023 520996053 Rugnath (000000)
27 BAGLI MP-20-005-078-004/170
(MAGRADEH) 		1720005078NRG24070820230179166 07/08/2023 udaysingh 1720005078WL012196 udaysingh 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 udaysingh (000000)
28 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24070820230179174 07/08/2023 kalu dagdu 1720005078WL012197 kalu dagdu 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 kaludagdu (000000)
29 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24070820230179180 07/08/2023 ambaram 1720005078WL012198 ambaram 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 ambaram (000000)
30 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24070820230179204 07/08/2023 jagan 1720005078WL012200 jagan 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 jagan (000000)
31 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005078NRG24070820230179216 07/08/2023 rajesh 1720005078WL012201 rajesh 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 rajesh (000000)
32 BAGLI MP-20-005-078-004/610
(MAGRADEH) 		1720005078NRG24070820230179185 07/08/2023 DUBLIYA 1720005078WL012198 DUBLIYA 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 DUBLIYA (000000)
33 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24070820230179255 07/08/2023 Jitendra 1720005087WL012211 Jitendra 00415 SBIN0030165 1326 1326 Processed 14/08/2023 520996053 Jitendra (000000)
SubTotal 12818 12818
34 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005000NRG24070820230179044 07/08/2023 GANPANT 1720005WL012186 GANPANT 00415 SBIN0030324 1326 1326 Processed 14/08/2023 520996053 GANPANT (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24070820230179214 07/08/2023 Jagdish sisodiya 1720005078WL012201 Jagdish sisodiya 00415 SBIN0061122 1326 1326 Processed 14/08/2023 520996053 Jagdishsisodiya (000000)
36 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24070820230179215 07/08/2023 Laxmi 1720005078WL012201 Laxmi 00415 SBIN0061122 1326 1326 Processed 14/08/2023 520996053 Laxmi (000000)
SubTotal 2652 2652
37 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24070820230179032 07/08/2023 DIPAK 1720005WL012185 DIPAK 00689 AUBL0002313 884 884 Processed 14/08/2023 520996053 DIPAK (000000)
38 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24070820230179033 07/08/2023 PUJABAI 1720005WL012185 PUJABAI 00689 AUBL0002313 884 884 Processed 14/08/2023 520996053 PUJABAI (000000)
SubTotal 1768 1768
39 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24070820230179147 07/08/2023 radha bai 1720005WL012192 radha bai 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 520996053 radhabai (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24070820230179043 07/08/2023 Jamna Bai Mory 1720005WL012186 Jamna Bai Mory 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 520996053 JamnaBaiMory (000000)
41 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24070820230179042 07/08/2023 PAATAAISINGH 1720005WL012186 PAATAAISINGH 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 520996053 PAATAAISINGH (000000)
SubTotal 2652 2652
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823FTO_207348 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_070823FTO_207348 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_070823FTO_207348 Bank of India BKID0008903 BAGLI 3094
4 BAGLI MP1720005_070823FTO_207348 Bank of India BKID0008911 HATPIPLIA 1547
5 BAGLI MP1720005_070823FTO_207348 Bank of India BKID0008922 NEVRI 11050
6 BAGLI MP1720005_070823FTO_207348 Bank of India BKID0009145 KHATAMBA 1105
7 BAGLI MP1720005_070823FTO_207348 State Bank of India SBIN0030165 UDAINAGAR 12818
8 BAGLI MP1720005_070823FTO_207348 State Bank of India SBIN0030324 PUNJAPURA 1326
9 BAGLI MP1720005_070823FTO_207348 State Bank of India SBIN0061122 Hatod 2652
10 BAGLI MP1720005_070823FTO_207348 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1768
11 BAGLI MP1720005_070823FTO_207348 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
12 BAGLI MP1720005_070823FTO_207348 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652

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