Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030723FTO_146215
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) 		1720005000NRG24030720230111814 03/07/2023 bindubai 1720005WL007221 bindubai 00045 BARB0BAGLIX 2652 2652 Processed 11/07/2023 810022101 bindubai (000000)
2 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24030720230111815 03/07/2023 priyanka 1720005WL007221 priyanka 00045 BARB0BAGLIX 2652 2652 Processed 11/07/2023 810022101 priyanka (000000)
3 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005000NRG24030720230111841 03/07/2023 aman 1720005WL007221 aman 00045 BARB0BAGLIX 2431 2431 Processed 11/07/2023 810022101 aman (000000)
4 BAGLI MP-20-005-095-001/143-A
(SHYAMPURA) 		1720005000NRG24030720230112251 03/07/2023 Vikram 1720005WL007244 Vikram 00045 BARB0BAGLIX 663 663 Processed 11/07/2023 810022101 Vikram (000000)
5 BAGLI MP-20-005-095-002/89-D
(SHYAMPURA) 		1720005000NRG24030720230112304 03/07/2023 RANI 1720005WL007244 RANI 00045 BARB0BAGLIX 884 884 Processed 11/07/2023 810022101 RANI (000000)
SubTotal 9282 9282
6 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24030720230111865 03/07/2023 bhupendra 1720005WL007224 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 810022101 bhupendra (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24030720230112270 03/07/2023 rahul 1720005WL007244 rahul 00048 BKID0008856 884 884 Processed 11/07/2023 810022101 rahul (000000)
SubTotal 884 884
8 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24030720230111819 03/07/2023 DINESH 1720005WL007221 DINESH 00048 BKID0008903 2652 2652 Processed 11/07/2023 810022101 DINESH (000000)
9 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005000NRG24030720230112165 03/07/2023 Dhanraj yadav 1720005WL007238 Dhanraj yadav 00048 BKID0008903 1105 1105 Processed 11/07/2023 810022101 Dhanrajyadav (000000)
SubTotal 3757 3757
10 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005000NRG24030720230112049 03/07/2023 DHARMENDRA 1720005WL007232 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 11/07/2023 810022101 DHARMENDRA (000000)
11 BAGLI MP-20-005-024-003/232
(LASUDIYAHATU) 		1720005000NRG24030720230112096 03/07/2023 MUKESH 1720005WL007233 MUKESH 00048 BKID0008911 1326 1326 Processed 11/07/2023 810022101 MUKESH (000000)
12 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24030720230112114 03/07/2023 Manish 1720005WL007234 Manish 00048 BKID0008911 1105 1105 Processed 11/07/2023 810022101 Manish (000000)
SubTotal 3757 3757
13 BAGLI MP-20-005-001-001/137
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111781 03/07/2023 Dinesh 1720005WL007219 Dinesh 00048 BKID0008922 663 663 Processed 11/07/2023 810022101 Dinesh (000000)
SubTotal 663 663
14 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005000NRG24030720230111978 03/07/2023 NIRANJAN 1720005WL007231 NIRANJAN 00048 BKID0008924 1105 1105 Processed 11/07/2023 810022101 NIRANJAN (000000)
15 BAGLI MP-20-005-045-001/104-D
(GOPIPUR) 		1720005000NRG24030720230111892 03/07/2023 Rohita 1720005WL007226 Rohita 00048 BKID0008924 1547 1547 Rejected 13/07/2023 810022101 No Such Account
SubTotal 2652 2652
16 BAGLI MP-20-005-035-003/72-C
(BHAMORI) 		1720005000NRG24030720230111917 03/07/2023 mina bai 1720005WL007229 mina bai 00415 SBIN0005860 600 600 Processed 11/07/2023 810022101 minabai (000000)
SubTotal 600 600
17 BAGLI MP-20-005-035-003/76-B
(BHAMORI) 		1720005000NRG24030720230111923 03/07/2023 kala bai 1720005WL007229 kala bai 00415 SBIN0030008 600 600 Processed 11/07/2023 810022101 kalabai (000000)
18 BAGLI MP-20-005-060-001/146
(GUWADI) 		1720005000NRG24030720230111929 03/07/2023 Indarsingh 1720005WL007230 Indarsingh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 810022101 Indarsingh (000000)
19 BAGLI MP-20-005-060-001/249
(GUWADI) 		1720005000NRG24030720230111939 03/07/2023 lalsingh 1720005WL007230 lalsingh 00415 SBIN0030008 1105 1105 Processed 11/07/2023 810022101 lalsingh (000000)
SubTotal 3031 3031
20 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24030720230112249 03/07/2023 JHINA 1720005WL007244 JHINA 00415 SBIN0030165 663 663 Processed 11/07/2023 810022101 JHINA (000000)
21 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24030720230112261 03/07/2023 gitabai 1720005WL007244 gitabai 00415 SBIN0030165 884 884 Processed 11/07/2023 810022101 gitabai (000000)
22 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24030720230112260 03/07/2023 sunil 1720005WL007244 sunil 00415 SBIN0030165 663 663 Processed 11/07/2023 810022101 sunil (000000)
23 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24030720230112273 03/07/2023 bhim 1720005WL007244 bhim 00415 SBIN0030165 884 884 Processed 11/07/2023 810022101 bhim (000000)
24 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24030720230112207 03/07/2023 kamal 1720005WL007241 kamal 00415 SBIN0030165 1105 1105 Processed 11/07/2023 810022101 kamal (000000)
25 BAGLI MP-20-005-095-002/11
(SHYAMPURA) 		1720005000NRG24030720230112283 03/07/2023 bahudar 1720005WL007244 bahudar 00415 SBIN0030165 663 663 Processed 11/07/2023 810022101 bahudar (000000)
26 BAGLI MP-20-005-095-002/148-A
(SHYAMPURA) 		1720005000NRG24030720230112291 03/07/2023 Mangilal 1720005WL007244 Mangilal 00415 SBIN0030165 884 884 Processed 11/07/2023 810022101 Mangilal (000000)
27 BAGLI MP-20-005-104-002/137
(SITAPURI) 		1720005000NRG24030720230112317 03/07/2023 Birmal 1720005WL007245 Birmal 00415 SBIN0030165 1105 1105 Processed 11/07/2023 810022101 Birmal (000000)
SubTotal 6851 6851
28 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24030720230112148 03/07/2023 GULSINGH BHARGAV 1720005WL007237 GULSINGH BHARGAV 00415 SBIN0030324 1105 1105 Processed 11/07/2023 810022101 GULSINGHBHARGAV (000000)
29 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24030720230112152 03/07/2023 KULDEEP NIGAM 1720005WL007237 KULDEEP NIGAM 00415 SBIN0030324 1105 1105 Processed 11/07/2023 810022101 KULDEEPNIGAM (000000)
30 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24030720230112169 03/07/2023 AMBARAM 1720005WL007238 AMBARAM 00415 SBIN0030324 1105 1105 Processed 11/07/2023 810022101 AMBARAM (000000)
31 BAGLI MP-20-005-065-002/84-C
(PALASI) 		1720005000NRG24030720230112171 03/07/2023 sukram 1720005WL007238 sukram 00415 SBIN0030324 1105 1105 Processed 11/07/2023 810022101 sukram (000000)
32 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24030720230112180 03/07/2023 Rajaram 1720005WL007239 Rajaram 00415 SBIN0030324 663 663 Processed 11/07/2023 810022101 Rajaram (000000)
SubTotal 5083 5083
33 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005000NRG24030720230112023 03/07/2023 Rajesh 1720005WL007232 Rajesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 810022101 Rajesh (000000)
34 BAGLI MP-20-005-024-002/57-A
(LASUDIYAHATU) 		1720005000NRG24030720230112083 03/07/2023 Arjun 1720005WL007233 Arjun 00415 SBIN0030485 1326 1326 Processed 11/07/2023 810022101 Arjun (000000)
35 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005000NRG24030720230112068 03/07/2023 RAJENDRA 1720005WL007232 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 810022101 RAJENDRA (000000)
SubTotal 3978 3978
36 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24030720230111884 03/07/2023 banno bai 1720005WL007225 banno bai 00553 INDB0001305 663 663 Processed 11/07/2023 810022101 bannobai (000000)
SubTotal 663 663
37 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005000NRG24030720230112138 03/07/2023 pooja 1720005WL007237 pooja 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022101 pooja (000000)
38 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24030720230112325 03/07/2023 JIVANSINGH 1720005WL007247 JIVANSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 JIVANSINGH (000000)
39 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24030720230112326 03/07/2023 LALITA BAI 1720005WL007247 LALITA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 LALITABAI (000000)
40 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24030720230112331 03/07/2023 Anju 1720005WL007247 Anju 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 Anju (000000)
41 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24030720230112329 03/07/2023 Atmaram 1720005WL007247 Atmaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 Atmaram (000000)
42 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24030720230112328 03/07/2023 Bhuri Bai 1720005WL007247 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 BhuriBai (000000)
43 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24030720230112330 03/07/2023 Madhu 1720005WL007247 Madhu 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 Madhu (000000)
44 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24030720230112327 03/07/2023 Revaram 1720005WL007247 Revaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 Revaram (000000)
45 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24030720230112334 03/07/2023 AAlim Khan 1720005WL007247 AAlim Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 AAlimKhan (000000)
46 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24030720230112332 03/07/2023 Habbu Khan 1720005WL007247 Habbu Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 HabbuKhan (000000)
47 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24030720230112333 03/07/2023 Kallo Bee 1720005WL007247 Kallo Bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 KalloBee (000000)
48 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24030720230112336 03/07/2023 Ladin Khan 1720005WL007247 Ladin Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 LadinKhan (000000)
49 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24030720230112335 03/07/2023 Talim Khan 1720005WL007247 Talim Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022101 TalimKhan (000000)
SubTotal 17017 17017
50 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005000NRG24030720230112008 03/07/2023 BEBI BAI 1720005WL007232 BEBI BAI 00689 AUBL0002311 1326 1326 Processed 11/07/2023 810022101 BEBIBAI (000000)
SubTotal 1326 1326
51 BAGLI MP-20-005-055-005/416
(DANGARAKHEDA) 		1720005000NRG24030720230111838 03/07/2023 anil pita ganesh 1720005WL007221 anil pita ganesh 00689 AUBL0002313 2652 2652 Processed 11/07/2023 810022101 anilpitaganesh (000000)
52 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24030720230111839 03/07/2023 DIPAK 1720005WL007221 DIPAK 00689 AUBL0002313 2652 2652 Processed 11/07/2023 810022101 DIPAK (000000)
53 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24030720230111840 03/07/2023 PUJABAI 1720005WL007221 PUJABAI 00689 AUBL0002313 2431 2431 Processed 11/07/2023 810022101 PUJABAI (000000)
SubTotal 7735 7735
54 BAGLI MP-20-005-035-003/76-A
(BHAMORI) 		1720005000NRG24030720230111922 03/07/2023 deepak vikram 1720005WL007229 deepak vikram 00697 BKID0MG0121 600 600 Processed 11/07/2023 810022101 deepakvikram (000000)
SubTotal 600 600
55 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24030720230111870 03/07/2023 Pooja narendra 1720005WL007224 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 810022101 Poojanarendra (000000)
56 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005000NRG24030720230112016 03/07/2023 ajay 1720005WL007232 ajay 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 810022101 ajay (000000)
57 BAGLI MP-20-005-024-002/239
(LASUDIYAHATU) 		1720005000NRG24030720230112037 03/07/2023 mahipal 1720005WL007232 mahipal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 810022101 mahipal (000000)
58 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005000NRG24030720230112082 03/07/2023 Omprakash 1720005WL007233 Omprakash 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 810022101 Omprakash (000000)
59 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005000NRG24030720230112061 03/07/2023 sumersingh 1720005WL007232 sumersingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 810022101 sumersingh (000000)
SubTotal 6630 6630
60 BAGLI MP-20-005-065-002/88-B
(PALASI) 		1720005000NRG24030720230112173 03/07/2023 balram 1720005WL007238 balram 00697 BKID0MG0123 1105 1105 Processed 11/07/2023 810022101 balram (000000)
SubTotal 1105 1105
61 BAGLI MP-20-005-106-003/32-D
(GURARDA) 		1720005000NRG24030720230111904 03/07/2023 CHAMA BAI 1720005WL007227 CHAMA BAI 00697 BKID0MG0124 663 663 Processed 11/07/2023 810022101 CHAMABAI (000000)
62 BAGLI MP-20-005-106-003/32-D
(GURARDA) 		1720005000NRG24030720230111903 03/07/2023 Sheru 1720005WL007227 Sheru 00697 BKID0MG0124 663 663 Processed 11/07/2023 810022101 Sheru (000000)
SubTotal 1326 1326
63 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24030720230111854 03/07/2023 Kedar 1720005WL007223 Kedar 00697 BKID0MG0126 1326 1326 Processed 11/07/2023 810022101 Kedar (000000)
64 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24030720230111858 03/07/2023 sagar 1720005WL007223 sagar 00697 BKID0MG0126 1326 1326 Processed 11/07/2023 810022101 sagar (000000)
SubTotal 2652 2652
65 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24030720230111859 03/07/2023 Jitendra Singh 1720005WL007223 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022101 JitendraSingh (000000)
SubTotal 1326 1326
Total 82244 82244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030723FTO_146215 Bank of Baroda BARB0BAGLIX BAGLI 7735
2 BAGLI MP1720005_030723FTO_146215 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
3 BAGLI MP1720005_030723FTO_146215 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_030723FTO_146215 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
5 BAGLI MP1720005_030723FTO_146215 Bank of India BKID0008903 BAGLI 3757
6 BAGLI MP1720005_030723FTO_146215 Bank of India BKID0008911 HATPIPLIA 3757
7 BAGLI MP1720005_030723FTO_146215 Bank of India BKID0008922 NEVRI 663
8 BAGLI MP1720005_030723FTO_146215 Bank of India BKID0008924 KAMLAPUR 2652
9 BAGLI MP1720005_030723FTO_146215 State Bank of India SBIN0005860 ADB BAGLI 600
10 BAGLI MP1720005_030723FTO_146215 State Bank of India SBIN0030008 BAGLI 3031
11 BAGLI MP1720005_030723FTO_146215 State Bank of India SBIN0030165 UDAINAGAR 6851
12 BAGLI MP1720005_030723FTO_146215 State Bank of India SBIN0030324 PUNJAPURA 5083
13 BAGLI MP1720005_030723FTO_146215 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
14 BAGLI MP1720005_030723FTO_146215 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
15 BAGLI MP1720005_030723FTO_146215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
16 BAGLI MP1720005_030723FTO_146215 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
17 BAGLI MP1720005_030723FTO_146215 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 7735
18 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 600
19 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6630
20 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
21 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
22 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
23 BAGLI MP1720005_030723FTO_146215 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326

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