Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_191223FTO_399136
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-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24181220230332305 19/12/2023 santosh 1720005117WL025949 santosh 00045 BARB0BAGLIX 1105 1105 Processed 11/03/2024 645053889 santosh (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24181220230332445 19/12/2023 DEEPAK VAISHNAV 1720005WL025960 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645053889 DEEPAKVAISHNAV (000000)
3 BAGLI MP-20-005-098-001/156
(BABALYA) 		1720005000NRG24181220230332455 19/12/2023 Babalu Gujar 1720005WL025960 Babalu Gujar 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645053889 BabaluGujar (000000)
4 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005000NRG24181220230332456 19/12/2023 DINESH PARMANAND JAT 1720005WL025960 DINESH PARMANAND JAT 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645053889 DINESHPARMANANDJAT (000000)
5 BAGLI MP-20-005-098-001/83-B
(BABALYA) 		1720005000NRG24181220230332465 19/12/2023 Rahul Gurjar 1720005WL025960 Rahul Gurjar 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645053889 RahulGurjar (000000)
SubTotal 6188 6188
6 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005012NRG24191220230333327 19/12/2023 kedar 1720005012WL025999 kedar 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053889 kedar (000000)
7 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005012NRG24181220230332434 19/12/2023 afsar kha 1720005012WL025959 afsar kha 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053889 afsarkha (000000)
8 BAGLI MP-20-005-012-001/478-A
(BADIYAMANDU) 		1720005012NRG24191220230333338 19/12/2023 Nitesh 1720005012WL025999 Nitesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053889 Nitesh (000000)
9 BAGLI MP-20-005-026-001/374
(LIMBODA) 		1720005000NRG24181220230333010 19/12/2023 Jugesh 1720005WL025978 Jugesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053889 Jugesh (000000)
10 BAGLI MP-20-005-026-001/468
(LIMBODA) 		1720005000NRG24181220230333030 19/12/2023 ramesh 1720005WL025978 ramesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053889 ramesh (000000)
11 BAGLI MP-20-005-098-001/50-A
(BABALYA) 		1720005000NRG24181220230332462 19/12/2023 Nilesh Gurjar 1720005WL025960 Nilesh Gurjar 00048 BKID0008911 1547 1547 Processed 11/03/2024 645053889 NileshGurjar (000000)
12 BAGLI MP-20-005-098-001/99-A
(BABALYA) 		1720005000NRG24181220230332469 19/12/2023 Raju Babulal 1720005WL025960 Raju Babulal 00048 BKID0008911 1547 1547 Processed 11/03/2024 645053889 RajuBabulal (000000)
SubTotal 9724 9724
13 BAGLI MP-20-005-030-001/540
(DEHARIYA SAHU) 		1720005030NRG24191220230333297 19/12/2023 narendra 1720005030WL025995 narendra 00048 BKID0008917 1326 1326 Processed 11/03/2024 645053889 narendra (000000)
14 BAGLI MP-20-005-030-001/848
(DEHARIYA SAHU) 		1720005030NRG24191220230333300 19/12/2023 Sunil Jadhav 1720005030WL025995 Sunil Jadhav 00048 BKID0008917 1326 1326 Processed 11/03/2024 645053889 SunilJadhav (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24191220230333305 19/12/2023 Rajesh Carpenter 1720005WL025997 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 RajeshCarpenter (000000)
16 BAGLI MP-20-005-044-003/253
(KAMLAPUR) 		1720005000NRG24191220230333306 19/12/2023 Radha bai 1720005WL025997 Radha bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 Radhabai (000000)
17 BAGLI MP-20-005-044-003/254
(KAMLAPUR) 		1720005000NRG24191220230333307 19/12/2023 Mamta bai 1720005WL025997 Mamta bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 Mamtabai (000000)
18 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24191220230333308 19/12/2023 Tanuja sharma 1720005WL025997 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 Tanujasharma (000000)
19 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24191220230333309 19/12/2023 Shaheddin Kaji 1720005WL025997 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 ShaheddinKaji (000000)
20 BAGLI MP-20-005-044-003/264
(KAMLAPUR) 		1720005000NRG24191220230333310 19/12/2023 Shajid Ji 1720005WL025997 Shajid Ji 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 ShajidJi (000000)
21 BAGLI MP-20-005-044-003/265
(KAMLAPUR) 		1720005000NRG24191220230333311 19/12/2023 Afasana Bee 1720005WL025997 Afasana Bee 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 AfasanaBee (000000)
22 BAGLI MP-20-005-044-003/267
(KAMLAPUR) 		1720005000NRG24191220230333312 19/12/2023 Manggilal 1720005WL025997 Manggilal 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053889 Manggilal (000000)
SubTotal 10608 10608
23 BAGLI MP-20-005-032-001/198-A
(CHASIYA) 		1720005032NRG24191220230333616 19/12/2023 trilok patidar 1720005032WL026030 trilok patidar 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645053889 trilokpatidar (000000)
24 BAGLI MP-20-005-048-002/303-A
(PIPALYAJAN) 		1720005000NRG24191220230333965 19/12/2023 Sandeep 1720005WL026047 Sandeep 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645053889 Sandeep (000000)
SubTotal 2652 2652
25 BAGLI MP-20-005-098-002/67
(BABALYA) 		1720005000NRG24181220230332483 19/12/2023 NIKITA PATIDAR 1720005WL025960 NIKITA PATIDAR 00415 SBIN0009427 1547 1547 Processed 11/03/2024 645053889 NIKITAPATIDAR (000000)
SubTotal 1547 1547
26 BAGLI MP-20-005-058-003/33-A
(SEWANYAKHURD) 		1720005058NRG24191220230333105 19/12/2023 durga 1720005058WL025985 durga 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645053889 durga (000000)
27 BAGLI MP-20-005-102-002/16
(JATASHANKAR) 		1720005102NRG24191220230334326 19/12/2023 dharmendra 1720005102WL026085 dharmendra 00415 SBIN0030008 442 442 Processed 11/03/2024 645053889 dharmendra (000000)
SubTotal 1768 1768
28 BAGLI MP-20-005-083-001/25
(HIRAPUR) 		1720005083NRG24191220230333341 19/12/2023 Badri 1720005083WL026000 Badri 00415 SBIN0030165 1547 1547 Processed 11/03/2024 645053889 Badri (000000)
29 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24191220230333365 19/12/2023 Rama Bamniya 1720005083WL026006 Rama Bamniya 00415 SBIN0030165 1326 1326 Rejected 11/03/2024 645053889 Account closed
30 BAGLI MP-20-005-083-002/874
(HIRAPUR) 		1720005083NRG24191220230333368 19/12/2023 JUVANSINGH BUDA DAWAR 1720005083WL026007 JUVANSINGH BUDA DAWAR 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053889 JUVANSINGHBUDADAWAR (000000)
31 BAGLI MP-20-005-092-001/100
() 		1720005116NRG24181220230332636 19/12/2023 Sardar 1720005116WL025972 Sardar 00415 SBIN0030165 884 884 Processed 11/03/2024 645053889 Sardar (000000)
32 BAGLI MP-20-005-095-001/78
(SHYAMPURA) 		1720005095NRG24191220230334293 19/12/2023 jasvant 1720005095WL026081 jasvant 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053889 jasvant (000000)
33 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005095NRG24191220230334296 19/12/2023 kamal 1720005095WL026081 kamal 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053889 kamal (000000)
34 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005104NRG24191220230334342 19/12/2023 VIKRAM 1720005104WL026087 VIKRAM 00415 SBIN0030165 884 884 Processed 11/03/2024 645053889 VIKRAM (000000)
35 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24191220230334344 19/12/2023 DEEPAK KIRADE 1720005104WL026087 DEEPAK KIRADE 00415 SBIN0030165 663 663 Processed 11/03/2024 645053889 DEEPAKKIRADE (000000)
36 BAGLI MP-20-005-107-001/190-C
(PIALPATI) 		1720005107NRG24191220230334360 19/12/2023 Manoj Yadav 1720005107WL026088 Manoj Yadav 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053889 ManojYadav (000000)
37 BAGLI MP-20-005-116-001/105-D
(DEVGHIRI) 		1720005116NRG24181220230332666 19/12/2023 Haresingh 1720005116WL025972 Haresingh 00415 SBIN0030165 884 884 Processed 11/03/2024 645053889 Haresingh (000000)
38 BAGLI MP-20-005-116-001/56-B
(DEVGHIRI) 		1720005116NRG24181220230332858 19/12/2023 Suklalal 1720005116WL025972 Suklalal 00415 SBIN0030165 884 884 Processed 11/03/2024 645053889 Suklalal (000000)
SubTotal 12376 12376
39 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24181220230332341 19/12/2023 RAJESH 1720005117WL025949 RAJESH 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645053889 RAJESH (000000)
SubTotal 1105 1105
40 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005012NRG24181220230332418 19/12/2023 bheru lal 1720005012WL025959 bheru lal 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053889 bherulal (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-044-003/51
(KAMLAPUR) 		1720005000NRG24191220230333320 19/12/2023 majreha 1720005WL025998 majreha 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645053889 A/c Blocked or Frozen
42 BAGLI MP-20-005-058-003/508
(SEWANYAKHURD) 		1720005058NRG24191220230333108 19/12/2023 rohit 1720005058WL025985 rohit 00688 FINO0001001 1326 1326 Processed 11/03/2024 645053889 rohit (000000)
43 BAGLI MP-20-005-058-004/138-A
(SEWANYAKHURD) 		1720005058NRG24191220230333115 19/12/2023 aak 1720005058WL025985 aak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645053889 aak (000000)
44 BAGLI MP-20-005-058-004/676-A
(SEWANYAKHURD) 		1720005058NRG24191220230333139 19/12/2023 dil 1720005058WL025985 dil 00688 FINO0001001 1326 1326 Processed 11/03/2024 645053889 dil (000000)
45 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24181220230332641 19/12/2023 Sunitabai 1720005116WL025972 Sunitabai 00688 FINO0001001 1105 1105 Processed 11/03/2024 645053889 Sunitabai (000000)
SubTotal 6409 6409
46 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005012NRG24181220230332443 19/12/2023 Sangita Bai 1720005012WL025959 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053889 SangitaBai (000000)
47 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005029NRG24191220230334260 19/12/2023 mangilal 1720005029WL026079 mangilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053889 mangilal (000000)
48 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005083NRG24191220230333396 19/12/2023 Ganga Bai Bamniya 1720005083WL026012 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053889 GangaBaiBamniya (000000)
49 BAGLI MP-20-005-083-002/869
(HIRAPUR) 		1720005083NRG24191220230333367 19/12/2023 Tersingh Sisodiya 1720005083WL026007 Tersingh Sisodiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053889 TersinghSisodiya (000000)
50 BAGLI MP-20-005-116-001/24
(DEVGHIRI) 		1720005116NRG24181220230332786 19/12/2023 Golu 1720005116WL025972 Golu 00691 IPOS0000001 884 884 Processed 11/03/2024 645053889 Golu (000000)
51 BAGLI MP-20-005-116-001/79-C
(DEVGHIRI) 		1720005116NRG24181220230332914 19/12/2023 Jitendr 1720005116WL025972 Jitendr 00691 IPOS0000001 884 884 Processed 11/03/2024 645053889 Jitendr (000000)
SubTotal 7072 7072
52 BAGLI MP-20-005-048-002/196-A
(PIPALYAJAN) 		1720005000NRG24191220230333952 19/12/2023 Sangeeta Bai 1720005WL026047 Sangeeta Bai 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053889 SangeetaBai (000000)
53 BAGLI MP-20-005-058-003/430-B
(SEWANYAKHURD) 		1720005058NRG24191220230333106 19/12/2023 mam 1720005058WL025985 mam 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053889 mam (000000)
54 BAGLI MP-20-005-058-004/401
(SEWANYAKHURD) 		1720005058NRG24191220230333097 19/12/2023 Ranju 1720005058WL025984 Ranju 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053889 Ranju (000000)
55 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24191220230334385 19/12/2023 radha bai 1720005WL026089 radha bai 00697 BKID0MG0121 1105 1105 Processed 11/03/2024 645053889 radhabai (000000)
56 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24191220230334384 19/12/2023 radha bai 1720005WL026089 radha bai 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053889 radhabai (000000)
SubTotal 6409 6409
57 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005000NRG24181220230332563 19/12/2023 sorambai 1720005WL025967 sorambai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645053889 sorambai (000000)
58 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24181220230332625 19/12/2023 Haren 1720005WL025971 Haren 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645053889 Haren (000000)
SubTotal 3094 3094
59 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005107NRG24191220230334369 19/12/2023 Sonu Patod 1720005107WL026088 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 645053889 SonuPatod (000000)
60 BAGLI MP-20-005-116-001/124-C
(DEVGHIRI) 		1720005116NRG24181220230332742 19/12/2023 Ramu 1720005116WL025972 Ramu 00697 BKID0MG0124 884 884 Processed 11/03/2024 645053889 Ramu (000000)
61 BAGLI MP-20-005-116-001/22-D
(DEVGHIRI) 		1720005116NRG24181220230332782 19/12/2023 Sukhala 1720005116WL025972 Sukhala 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053889 Sukhala (000000)
62 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24181220230332790 19/12/2023 Seema 1720005116WL025972 Seema 00697 BKID0MG0124 884 884 Processed 11/03/2024 645053889 Seema (000000)
63 BAGLI MP-20-005-116-001/4-C
(DEVGHIRI) 		1720005116NRG24181220230332820 19/12/2023 Bhurkibai 1720005116WL025972 Bhurkibai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645053889 Bhurkibai (000000)
64 BAGLI MP-20-005-116-001/95
(DEVGHIRI) 		1720005116NRG24181220230332950 19/12/2023 Bhimsingh 1720005116WL025972 Bhimsingh 00697 BKID0MG0124 663 663 Processed 11/03/2024 645053889 Bhimsingh (000000)
SubTotal 5746 5746
65 BAGLI MP-20-005-026-001/373-B
(LIMBODA) 		1720005000NRG24181220230333009 19/12/2023 Manohar 1720005WL025978 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053889 Manohar (000000)
66 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24181220230332284 19/12/2023 Chhogalal rathore 1720005117WL025949 Chhogalal rathore 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053889 Chhogalalrathore (000000)
SubTotal 2431 2431
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_191223FTO_399136 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_191223FTO_399136 Bank of Baroda BARB0HATPIP HATPIPLIYA 6188
3 BAGLI MP1720005_191223FTO_399136 Bank of India BKID0008911 HATPIPLIA 9724
4 BAGLI MP1720005_191223FTO_399136 Bank of India BKID0008917 KARNAWAD 2652
5 BAGLI MP1720005_191223FTO_399136 Bank of India BKID0008924 KAMLAPUR 10608
6 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0005860 ADB BAGLI 2652
7 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0009427 KANOD MIRJI 1547
8 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0030008 BAGLI 1768
9 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0030165 UDAINAGAR 12376
10 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0030324 PUNJAPURA 1105
11 BAGLI MP1720005_191223FTO_399136 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 BAGLI MP1720005_191223FTO_399136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
13 BAGLI MP1720005_191223FTO_399136 India Post Payments Bank IPOS0000001 Dewas 7072
14 BAGLI MP1720005_191223FTO_399136 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6409
15 BAGLI MP1720005_191223FTO_399136 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3094
16 BAGLI MP1720005_191223FTO_399136 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5746
17 BAGLI MP1720005_191223FTO_399136 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
18 BAGLI MP1720005_191223FTO_399136 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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