Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070823APB_FTO_208724
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-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24070820230180107 07/08/2023 malu bai 1720005113WL012262 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 malubai BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24070820230180111 07/08/2023 Bhawar 1720005113WL012262 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 Bhawar BANK OF INDIA(508505)
3 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24070820230180112 07/08/2023 Ishika Chouhan 1720005113WL012262 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 IshikaChouhan BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24070820230180113 07/08/2023 Vinita Chouhan 1720005113WL012262 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 VinitaChouhan STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24070820230180126 07/08/2023 Harinarayan 1720005113WL012262 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 Harinarayan UNION BANK OF INDIA(508500)
6 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24070820230180127 07/08/2023 Pawan Bai Chouhan 1720005113WL012262 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 PawanBaiChouhan BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24070820230180130 07/08/2023 Sunita Patel 1720005113WL012262 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 SunitaPatel BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24070820230180136 07/08/2023 Bhagavanta 1720005113WL012262 Bhagavanta 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162225 Bhagavanta BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24070820230180138 07/08/2023 sunita 1720005113WL012262 sunita 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 sunita STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24070820230180140 07/08/2023 Roopsingh Mandloi 1720005113WL012262 Roopsingh Mandloi 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162225 RoopsinghMandloi BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24070820230180141 07/08/2023 seema 1720005113WL012262 seema 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162225 seema BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24070820230180142 07/08/2023 Mukesh 1720005113WL012262 Mukesh 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162225 Mukesh BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24070820230180144 07/08/2023 Bherulal 1720005113WL012262 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 Bherulal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24070820230180148 07/08/2023 rajendar 1720005113WL012262 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24070820230180154 07/08/2023 arun 1720005113WL012262 arun 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162225 arun BANK OF INDIA(508505)
SubTotal 19006 19006
16 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005017NRG24070820230180095 07/08/2023 krapal 1720005017WL012261 krapal 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521162225 krapal BANK OF BARODA(606985)
SubTotal 1105 1105
17 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24070820230180129 07/08/2023 Suresh 1720005113WL012262 Suresh 00048 BKID0008901 1326 1326 Processed 14/08/2023 521162225 Suresh BANK OF INDIA(508505)
SubTotal 1326 1326
18 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24070820230180103 07/08/2023 Deepak 1720005113WL012262 Deepak 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Deepak BANK OF INDIA(508505)
19 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24070820230180105 07/08/2023 Ajay Chouhan 1720005113WL012262 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 AjayChouhan BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24070820230180106 07/08/2023 Lata 1720005113WL012262 Lata 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Lata CANARA BANK(508532)
21 BAGLI MP-20-005-113-002/196-C
(LAKHWADA) 		1720005113NRG24070820230180115 07/08/2023 Chandar 1720005113WL012262 Chandar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Chandar BANK OF BARODA(606985)
22 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24070820230180116 07/08/2023 Manisha Panwar 1720005113WL012262 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24070820230180117 07/08/2023 Kuldeep 1720005113WL012262 Kuldeep 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Kuldeep BANK OF INDIA(508505)
24 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24070820230180122 07/08/2023 Mamta 1720005113WL012262 Mamta 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Mamta BANK OF INDIA(508505)
25 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24070820230180123 07/08/2023 Sandeep 1720005113WL012262 Sandeep 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 Sandeep BANK OF BARODA(606985)
26 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005113NRG24070820230180131 07/08/2023 Jayesh Patel 1720005113WL012262 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 JayeshPatel BANK OF BARODA(606985)
27 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24070820230180134 07/08/2023 hemlata 1720005113WL012262 hemlata 00048 BKID0008903 1105 1105 Processed 14/08/2023 521162225 hemlata BANK OF INDIA(508505)
28 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24070820230180133 07/08/2023 sandeep mistri 1720005113WL012262 sandeep mistri 00048 BKID0008903 1105 1105 Processed 14/08/2023 521162225 sandeepmistri NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24070820230180135 07/08/2023 Dayaram 1720005113WL012262 Dayaram 00048 BKID0008903 1105 1105 Processed 14/08/2023 521162225 Dayaram BANK OF INDIA(508505)
30 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24070820230180149 07/08/2023 sangita 1720005113WL012262 sangita 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 sangita BANK OF INDIA(508505)
31 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24070820230180155 07/08/2023 narmda 1720005113WL012262 narmda 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162225 narmda STATE BANK OF INDIA(508548)
SubTotal 17901 17901
32 BAGLI MP-20-005-017-002/31-B
(GUSAT) 		1720005017NRG24070820230180094 07/08/2023 gabber 1720005017WL012261 gabber 00048 BKID0008911 1105 1105 Processed 14/08/2023 521162225 gabber BANK OF INDIA(508505)
33 BAGLI MP-20-005-017-002/40-A
(GUSAT) 		1720005017NRG24070820230180099 07/08/2023 vijendra 1720005017WL012261 vijendra 00048 BKID0008911 1105 1105 Processed 14/08/2023 521162225 vijendra BANK OF INDIA(508505)
SubTotal 2210 2210
34 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24070820230180108 07/08/2023 Sunil mujalde 1720005113WL012262 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521162225 Sunilmujalde BANK OF BARODA(606985)
35 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24070820230180109 07/08/2023 Sunita 1720005113WL012262 Sunita 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521162225 Sunita CANARA BANK(508532)
36 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24070820230180121 07/08/2023 Shikhar Chand Badola 1720005113WL012262 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521162225 ShikharChandBadola STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24070820230180139 07/08/2023 Subham 1720005113WL012262 Subham 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521162225 Subham BANK OF INDIA(508505)
38 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24070820230180153 07/08/2023 asha 1720005113WL012262 asha 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521162225 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
39 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24070820230180102 07/08/2023 Sonali 1720005113WL012262 Sonali 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Sonali STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24070820230180104 07/08/2023 Tejram 1720005113WL012262 Tejram 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Tejram STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24070820230180110 07/08/2023 Mohini 1720005113WL012262 Mohini 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Mohini STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24070820230180114 07/08/2023 Rekha 1720005113WL012262 Rekha 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Rekha STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24070820230180118 07/08/2023 Divya 1720005113WL012262 Divya 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Divya BANK OF INDIA(508505)
44 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24070820230180120 07/08/2023 Sarju bai 1720005113WL012262 Sarju bai 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Sarjubai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24070820230180128 07/08/2023 Sapna Chouhan 1720005113WL012262 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 SapnaChouhan STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24070820230180132 07/08/2023 Durgesh Shera 1720005113WL012262 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 DurgeshShera STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24070820230180137 07/08/2023 kalu 1720005113WL012262 kalu 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 kalu STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24070820230180143 07/08/2023 Gora Bai 1720005113WL012262 Gora Bai 00415 SBIN0005860 1105 1105 Processed 14/08/2023 521162225 GoraBai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24070820230180146 07/08/2023 Teju bai 1720005113WL012262 Teju bai 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 Tejubai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24070820230180150 07/08/2023 banesing 1720005113WL012262 banesing 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24070820230180151 07/08/2023 maya 1720005113WL012262 maya 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521162225 maya CANARA BANK(508532)
SubTotal 17017 17017
52 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24070820230180125 07/08/2023 Ritesh Sharma 1720005113WL012262 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521162225 RiteshSharma PUNJAB NATIONAL BANK(508568)
53 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24070820230180145 07/08/2023 nirbhay sing 1720005113WL012262 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521162225 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24070820230180147 07/08/2023 Mahesh 1720005113WL012262 Mahesh 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521162225 Mahesh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24070820230180152 07/08/2023 parvatsing 1720005113WL012262 parvatsing 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521162225 parvatsing BANK OF INDIA(508505)
SubTotal 5304 5304
56 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005017NRG24070820230180093 07/08/2023 Chintesh 1720005017WL012261 Chintesh 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521162225 Chintesh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-017-002/4
(GUSAT) 		1720005017NRG24070820230180097 07/08/2023 gitabai 1720005017WL012261 gitabai 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521162225 gitabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 BAGLI MP-20-005-017-002/38
(GUSAT) 		1720005017NRG24070820230180096 07/08/2023 ramsingh 1720005017WL012261 ramsingh 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521162225 ramsingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-017-002/41
(GUSAT) 		1720005017NRG24070820230180100 07/08/2023 sanjay 1720005017WL012261 sanjay 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521162225 sanjay NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-017-002/42
(GUSAT) 		1720005017NRG24070820230180101 07/08/2023 sukram 1720005017WL012261 sukram 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521162225 sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
61 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005017NRG24070820230180092 07/08/2023 Kala bai 1720005017WL012261 Kala bai 00697 BKID0MG0127 1105 1105 Processed 14/08/2023 521162225 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005017NRG24070820230180098 07/08/2023 kedar 1720005017WL012261 kedar 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521162225 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823APB_FTO_208724 Bank of Baroda BARB0BAGLIX BAGLI 17680
2 BAGLI MP1720005_070823APB_FTO_208724 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_070823APB_FTO_208724 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
4 BAGLI MP1720005_070823APB_FTO_208724 Bank of India BKID0008901 DEWAS IND AREA 1326
5 BAGLI MP1720005_070823APB_FTO_208724 Bank of India BKID0008903 BAGLI 17901
6 BAGLI MP1720005_070823APB_FTO_208724 Bank of India BKID0008911 HATPIPLIA 2210
7 BAGLI MP1720005_070823APB_FTO_208724 Canara Bank CNRB0005834 BAGLI 6630
8 BAGLI MP1720005_070823APB_FTO_208724 State Bank of India SBIN0005860 ADB BAGLI 17017
9 BAGLI MP1720005_070823APB_FTO_208724 State Bank of India SBIN0030008 BAGLI 5304
10 BAGLI MP1720005_070823APB_FTO_208724 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2210
11 BAGLI MP1720005_070823APB_FTO_208724 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3315
12 BAGLI MP1720005_070823APB_FTO_208724 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
13 BAGLI MP1720005_070823APB_FTO_208724 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1105

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