Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_250523APB_FTO_57312
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-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24250520230029024 25/05/2023 Ramesh 1720005WL002155 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079472645 Ramesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24250520230029025 25/05/2023 Santarabai 1720005WL002155 Santarabai 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079472645 Santarabai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG24250520230028456 25/05/2023 VIKASH RANDHAVA 1720005WL002099 VIKASH RANDHAVA 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079472645 VIKASHRANDHAVA CANARA BANK(508532)
SubTotal 3978 3978
4 BAGLI MP-20-005-078-004/370-D
(MAGRADEH) 		1720005000NRG24250520230028457 25/05/2023 SUNITA 1720005WL002099 SUNITA 00048 BKID0008903 1326 1326 Processed 31/05/2023 079472645 SUNITA FINO PAYMENTS BANK LTD(608001)
5 BAGLI MP-20-005-078-004/375-C
(MAGRADEH) 		1720005000NRG24250520230028458 25/05/2023 ANJU 1720005WL002099 ANJU 00048 BKID0008903 1326 1326 Processed 31/05/2023 079472645 ANJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24250520230029032 25/05/2023 gora 1720005WL002155 gora 00048 BKID0008912 1326 1326 Processed 31/05/2023 079472645 gora BANK OF INDIA(508505)
7 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24250520230029031 25/05/2023 pawan 1720005WL002155 pawan 00048 BKID0008912 1326 1326 Processed 31/05/2023 079472645 pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24250520230028484 25/05/2023 Gori bai 1720005115WL002104 Gori bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Goribai BANK OF INDIA(508505)
9 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24250520230028483 25/05/2023 sonar 1720005115WL002104 sonar 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 sonar BANK OF INDIA(508505)
10 BAGLI MP-20-005-115-001/119
(BHEELAMLA) 		1720005115NRG24250520230028485 25/05/2023 durgasankar 1720005115WL002104 durgasankar 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 durgasankar BANK OF INDIA(508505)
11 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24250520230028486 25/05/2023 Dulichand 1720005115WL002104 Dulichand 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Dulichand BANK OF INDIA(508505)
12 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24250520230028489 25/05/2023 Gita Bai 1720005115WL002104 Gita Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 GitaBai BANK OF INDIA(508505)
13 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24250520230028488 25/05/2023 Sunil 1720005115WL002104 Sunil 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Sunil BANK OF INDIA(508505)
14 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005115NRG24250520230028518 25/05/2023 Santosh 1720005115WL002105 Santosh 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Santosh BANK OF INDIA(508505)
15 BAGLI MP-20-005-115-001/136-A
(BHEELAMLA) 		1720005115NRG24250520230028477 25/05/2023 jagirdhar Mehta 1720005115WL002102 jagirdhar Mehta 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 jagirdharMehta BANK OF INDIA(508505)
16 BAGLI MP-20-005-115-001/143
(BHEELAMLA) 		1720005115NRG24250520230028490 25/05/2023 jivan 1720005115WL002104 jivan 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 jivan BANK OF INDIA(508505)
17 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24250520230028492 25/05/2023 dhani bai 1720005115WL002104 dhani bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 dhanibai BANK OF INDIA(508505)
18 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24250520230028491 25/05/2023 visaram 1720005115WL002104 visaram 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 visaram BANK OF INDIA(508505)
19 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005115NRG24250520230028521 25/05/2023 Aasha 1720005115WL002105 Aasha 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Aasha BANK OF INDIA(508505)
20 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005115NRG24250520230028520 25/05/2023 Anil mehta 1720005115WL002105 Anil mehta 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Anilmehta BANK OF INDIA(508505)
21 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24250520230028522 25/05/2023 kisan 1720005115WL002105 kisan 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 kisan BANK OF INDIA(508505)
22 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005115NRG24250520230028523 25/05/2023 AJAY 1720005115WL002105 AJAY 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005115NRG24250520230028524 25/05/2023 SANGITA 1720005115WL002105 SANGITA 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 SANGITA BANK OF INDIA(508505)
24 BAGLI MP-20-005-115-001/178
(BHEELAMLA) 		1720005115NRG24250520230028525 25/05/2023 kelash 1720005115WL002105 kelash 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 kelash BANK OF INDIA(508505)
25 BAGLI MP-20-005-115-001/180-A
(BHEELAMLA) 		1720005115NRG24250520230028495 25/05/2023 Chintesh 1720005115WL002104 Chintesh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Chintesh BANK OF INDIA(508505)
26 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24250520230028497 25/05/2023 Kamli Bai 1720005115WL002104 Kamli Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 KamliBai BANK OF INDIA(508505)
27 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24250520230028496 25/05/2023 Sahdar 1720005115WL002104 Sahdar 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Sahdar BANK OF INDIA(508505)
28 BAGLI MP-20-005-115-001/234
(BHEELAMLA) 		1720005115NRG24250520230028498 25/05/2023 indar 1720005115WL002104 indar 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 indar BANK OF INDIA(508505)
29 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24250520230028500 25/05/2023 bhuri bhi 1720005115WL002104 bhuri bhi 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 bhuribhi BANK OF INDIA(508505)
30 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24250520230028499 25/05/2023 premsing 1720005115WL002104 premsing 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 premsing BANK OF INDIA(508505)
31 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24250520230028482 25/05/2023 malki 1720005115WL002103 malki 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 malki BANK OF INDIA(508505)
32 BAGLI MP-20-005-115-001/266
(BHEELAMLA) 		1720005115NRG24250520230028501 25/05/2023 manubai 1720005115WL002104 manubai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 manubai BANK OF INDIA(508505)
33 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005115NRG24250520230028503 25/05/2023 Aarti 1720005115WL002104 Aarti 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Aarti FINCARE SMALL FINANCE BANK LTD(608304)
34 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005115NRG24250520230028502 25/05/2023 Kamal 1720005115WL002104 Kamal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Kamal BANK OF INDIA(508505)
35 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24250520230028504 25/05/2023 Ravi 1720005115WL002104 Ravi 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Ravi BANK OF INDIA(508505)
36 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005115NRG24250520230028480 25/05/2023 khelash naku 1720005115WL002102 khelash naku 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 khelashnaku BANK OF INDIA(508505)
37 BAGLI MP-20-005-115-001/42
(BHEELAMLA) 		1720005115NRG24250520230028506 25/05/2023 Khajan 1720005115WL002104 Khajan 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Khajan BANK OF INDIA(508505)
38 BAGLI MP-20-005-115-001/42-A
(BHEELAMLA) 		1720005115NRG24250520230028507 25/05/2023 SUNIL 1720005115WL002104 SUNIL 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 SUNIL STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24250520230028509 25/05/2023 gita bai 1720005115WL002104 gita bai 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 gitabai BANK OF INDIA(508505)
40 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24250520230028508 25/05/2023 nanuram 1720005115WL002104 nanuram 00048 BKID0008924 1326 1326 Rejected 31/05/2023 079472645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24250520230028481 25/05/2023 Balvan 1720005115WL002102 Balvan 00048 BKID0008924 1547 1547 Processed 31/05/2023 079472645 Balvan BANK OF INDIA(508505)
42 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24250520230028511 25/05/2023 NaniBai 1720005115WL002104 NaniBai 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 NaniBai BANK OF INDIA(508505)
43 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24250520230028510 25/05/2023 Shobharam 1720005115WL002104 Shobharam 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Shobharam BANK OF INDIA(508505)
44 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24250520230028512 25/05/2023 Sardar 1720005115WL002104 Sardar 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 Sardar BANK OF INDIA(508505)
45 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24250520230028513 25/05/2023 Sita Bai 1720005115WL002104 Sita Bai 00048 BKID0008924 1105 1105 Processed 31/05/2023 079472645 SitaBai BANK OF INDIA(508505)
46 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24250520230028515 25/05/2023 gangaram 1720005115WL002104 gangaram 00048 BKID0008924 1326 1326 Processed 31/05/2023 079472645 gangaram NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24250520230028516 25/05/2023 gora bai 1720005115WL002104 gora bai 00048 BKID0008924 1105 1105 Processed 31/05/2023 079472645 gorabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57239 57239
48 BAGLI MP-20-005-078-004/118-B
(MAGRADEH) 		1720005000NRG24250520230028450 25/05/2023 Mamta 1720005WL002099 Mamta 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079472645 Mamta STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005000NRG24250520230028451 25/05/2023 harlal mangilal 1720005WL002099 harlal mangilal 00415 SBIN0030165 1459 1459 Processed 31/05/2023 079472645 harlalmangilal STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24250520230028449 25/05/2023 radhabai 1720005WL002098 radhabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079472645 radhabai STATE BANK OF INDIA(508548)
SubTotal 4111 4111
51 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24250520230029015 25/05/2023 pannalal 1720005WL002155 pannalal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 pannalal BANK OF BARODA(606985)
52 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24250520230029016 25/05/2023 sukama 1720005WL002155 sukama 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 sukama BANK OF BARODA(606985)
53 BAGLI MP-20-005-064-002/114
(BORPADAW) 		1720005000NRG24250520230029017 25/05/2023 kala 1720005WL002155 kala 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 kala STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-064-002/114-A
(BORPADAW) 		1720005000NRG24250520230029018 25/05/2023 komal 1720005WL002155 komal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 komal BANK OF INDIA(508505)
55 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24250520230029020 25/05/2023 geeta 1720005WL002155 geeta 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 geeta STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24250520230029019 25/05/2023 shitaram 1720005WL002155 shitaram 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 shitaram STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24250520230029021 25/05/2023 jamsingh 1720005WL002155 jamsingh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24250520230029023 25/05/2023 basubai 1720005WL002155 basubai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 basubai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24250520230029022 25/05/2023 chotu 1720005WL002155 chotu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 chotu NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24250520230029026 25/05/2023 Kalu 1720005WL002155 Kalu 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 Kalu STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24250520230029027 25/05/2023 resham 1720005WL002155 resham 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 resham STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24250520230029028 25/05/2023 amar 1720005WL002155 amar 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 amar STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-064-002/167-a
(BORPADAW) 		1720005000NRG24250520230029030 25/05/2023 nanda 1720005WL002155 nanda 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 nanda STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005000NRG24250520230029033 25/05/2023 tara 1720005WL002155 tara 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 tara STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24250520230029034 25/05/2023 santosh 1720005WL002155 santosh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 santosh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-064-002/40
(BORPADAW) 		1720005000NRG24250520230029036 25/05/2023 geetabai 1720005WL002155 geetabai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 geetabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24250520230029037 25/05/2023 Ganpat 1720005WL002155 Ganpat 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 Ganpat STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24250520230029038 25/05/2023 Kalabai 1720005WL002155 Kalabai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 Kalabai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24250520230029040 25/05/2023 bailal 1720005WL002155 bailal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 bailal STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24250520230029041 25/05/2023 rinku 1720005WL002155 rinku 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079472645 rinku STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 97152 97152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250523APB_FTO_57312 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_250523APB_FTO_57312 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_250523APB_FTO_57312 Bank of India BKID0008912 KATAPHOD BR 2652
4 BAGLI MP1720005_250523APB_FTO_57312 Bank of India BKID0008924 KAMLAPUR 57239
5 BAGLI MP1720005_250523APB_FTO_57312 State Bank of India SBIN0030165 UDAINAGAR 4111
6 BAGLI MP1720005_250523APB_FTO_57312 State Bank of India SBIN0030324 PUNJAPURA 26520

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