Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_211123FTO_361017
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-20-005-075-002/286
(AGRAKHURD) 		1720005075NRG24191120230296145 21/11/2023 Rajendra Bhargav 1720005075WL023189 Rajendra Bhargav 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 324981297 RajendraBhargav (000000)
SubTotal 884 884
2 BAGLI MP-20-005-098-001/155
(BABALYA) 		1720005000NRG24211120230299679 21/11/2023 Bablu Karaku 1720005WL023453 Bablu Karaku 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324981297 BabluKaraku (000000)
3 BAGLI MP-20-005-098-001/156
(BABALYA) 		1720005000NRG24211120230299680 21/11/2023 Babalu Gujar 1720005WL023453 Babalu Gujar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 324981297 BabaluGujar (000000)
4 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005000NRG24211120230299681 21/11/2023 DINESH PARMANAND JAT 1720005WL023453 DINESH PARMANAND JAT 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324981297 DINESHPARMANANDJAT (000000)
SubTotal 3757 3757
5 BAGLI MP-20-005-063-003/518-B
(PUNJAPURA) 		1720005000NRG24211120230299066 21/11/2023 Shelendra 1720005WL023393 Shelendra 00045 BARB0MEGHNA 1326 1326 Processed 01/01/2024 324981297 Shelendra (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24211120230299156 21/11/2023 Nashir beg 1720005WL023401 Nashir beg 00048 BKID0008856 1105 1105 Processed 01/01/2024 324981297 Nashirbeg (000000)
SubTotal 1105 1105
7 BAGLI MP-20-005-056-001/608
(GURADIKALA) 		1720005056NRG24211120230299526 21/11/2023 Santosh 1720005056WL023438 Santosh 00048 BKID0008903 1547 1547 Processed 01/01/2024 324981297 Santosh (000000)
8 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24191120230296144 21/11/2023 GANGA CHOUHAN 1720005075WL023189 GANGA CHOUHAN 00048 BKID0008903 884 884 Processed 01/01/2024 324981297 GANGACHOUHAN (000000)
SubTotal 2431 2431
9 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24211120230299645 21/11/2023 aneradusingh 1720005023WL023448 aneradusingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 324981297 aneradusingh (000000)
10 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005024NRG24201120230298288 21/11/2023 DHARMENDRA 1720005024WL023328 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 01/01/2024 324981297 DHARMENDRA (000000)
11 BAGLI MP-20-005-098-001/41
(BABALYA) 		1720005000NRG24211120230299683 21/11/2023 INDU BAI 1720005WL023453 INDU BAI 00048 BKID0008911 1547 1547 Processed 01/01/2024 324981297 INDUBAI (000000)
12 BAGLI MP-20-005-098-001/99-A
(BABALYA) 		1720005000NRG24211120230299684 21/11/2023 Raju Babulal 1720005WL023453 Raju Babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 324981297 RajuBabulal (000000)
SubTotal 5746 5746
13 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24201120230298790 21/11/2023 jagdish 1720005021WL023374 jagdish 00048 BKID0008924 663 663 Processed 01/01/2024 324981297 jagdish (000000)
14 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24201120230298791 21/11/2023 ASHISH 1720005021WL023374 ASHISH 00048 BKID0008924 663 663 Processed 01/01/2024 324981297 ASHISH (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-098-002/68
(BABALYA) 		1720005000NRG24211120230299687 21/11/2023 Renu Thakur 1720005WL023453 Renu Thakur 00051 MAHB0000801 1547 1547 Processed 01/01/2024 324981297 RenuThakur (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24211120230299036 21/11/2023 VISHAL 1720005WL023385 VISHAL 00078 CNRB0005559 1326 1326 Processed 01/01/2024 324981297 VISHAL (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-098-002/67
(BABALYA) 		1720005000NRG24211120230299686 21/11/2023 NIKITA PATIDAR 1720005WL023453 NIKITA PATIDAR 00415 SBIN0009427 1547 1547 Processed 01/01/2024 324981297 NIKITAPATIDAR (000000)
SubTotal 1547 1547
18 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005102NRG24201120230298758 21/11/2023 ANAND 1720005102WL023370 ANAND 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324981297 ANAND (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-084-001/240
(DEONALYA) 		1720005084NRG24211120230299382 21/11/2023 BONDI BAI AMARSINGH 1720005084WL023421 BONDI BAI AMARSINGH 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324981297 BONDIBAIAMARSINGH (000000)
20 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005084NRG24211120230299384 21/11/2023 Bhavna prmar 1720005084WL023421 Bhavna prmar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324981297 Bhavnaprmar (000000)
21 BAGLI MP-20-005-084-001/248-C
(DEONALYA) 		1720005084NRG24211120230299385 21/11/2023 kamlesh parmar 1720005084WL023421 kamlesh parmar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324981297 kamleshparmar (000000)
22 BAGLI MP-20-005-084-001/277-A
(DEONALYA) 		1720005084NRG24211120230299388 21/11/2023 KIRAN PARMAR 1720005084WL023421 KIRAN PARMAR 00415 SBIN0030165 663 663 Processed 01/01/2024 324981297 KIRANPARMAR (000000)
23 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24211120230299460 21/11/2023 Jyoti Dawar 1720005091WL023430 Jyoti Dawar 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324981297 JyotiDawar (000000)
24 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24211120230299462 21/11/2023 NURABAI 1720005091WL023430 NURABAI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324981297 NURABAI (000000)
SubTotal 7514 7514
25 BAGLI MP-20-005-067-001/66-a
(PARASPIPALI) 		1720005000NRG24211120230299244 21/11/2023 LAXMAN 1720005WL023413 LAXMAN 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 LAXMAN (000000)
26 BAGLI MP-20-005-067-002/6
(PARASPIPALI) 		1720005000NRG24211120230299253 21/11/2023 ramsingh 1720005WL023413 ramsingh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 ramsingh (000000)
27 BAGLI MP-20-005-067-002/70
(PARASPIPALI) 		1720005000NRG24211120230299256 21/11/2023 Kansingh 1720005WL023413 Kansingh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 Kansingh (000000)
28 BAGLI MP-20-005-069-001/107
(KARDI) 		1720005000NRG24211120230299260 21/11/2023 Gorelal 1720005WL023413 Gorelal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 Gorelal (000000)
29 BAGLI MP-20-005-069-001/108
(KARDI) 		1720005000NRG24211120230299261 21/11/2023 poti 1720005WL023413 poti 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 poti (000000)
30 BAGLI MP-20-005-069-001/113-A
(KARDI) 		1720005000NRG24211120230299262 21/11/2023 rumal 1720005WL023413 rumal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 rumal (000000)
31 BAGLI MP-20-005-069-004/42-C
(KARDI) 		1720005000NRG24211120230299280 21/11/2023 Sohan 1720005WL023413 Sohan 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324981297 Sohan (000000)
32 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24191120230296142 21/11/2023 RESHAM BAI 1720005075WL023189 RESHAM BAI 00415 SBIN0030324 884 884 Processed 01/01/2024 324981297 RESHAMBAI (000000)
SubTotal 19448 19448
33 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005000NRG24211120230299026 21/11/2023 PANKAJ 1720005WL023385 PANKAJ 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324981297 PANKAJ (000000)
34 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24201120230298306 21/11/2023 RAJENDRA 1720005024WL023328 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324981297 RAJENDRA (000000)
35 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24191120230296148 21/11/2023 RAVI MORE 1720005075WL023189 RAVI MORE 00415 SBIN0030485 884 884 Processed 01/01/2024 324981297 RAVIMORE (000000)
SubTotal 3536 3536
36 BAGLI MP-20-005-044-003/199
(KAMLAPUR) 		1720005000NRG24211120230299157 21/11/2023 Hiralal 1720005WL023401 Hiralal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Hiralal (000000)
37 BAGLI MP-20-005-044-003/203
(KAMLAPUR) 		1720005000NRG24211120230299158 21/11/2023 Balram 1720005WL023401 Balram 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Balram (000000)
38 BAGLI MP-20-005-044-003/205
(KAMLAPUR) 		1720005000NRG24211120230299159 21/11/2023 Sunita 1720005WL023401 Sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Sunita (000000)
39 BAGLI MP-20-005-044-003/212
(KAMLAPUR) 		1720005000NRG24211120230299160 21/11/2023 Mamta Bai Sapniya 1720005WL023401 Mamta Bai Sapniya 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 MamtaBaiSapniya (000000)
40 BAGLI MP-20-005-044-003/213
(KAMLAPUR) 		1720005000NRG24211120230299161 21/11/2023 Sunil 1720005WL023401 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Sunil (000000)
41 BAGLI MP-20-005-044-003/216
(KAMLAPUR) 		1720005000NRG24211120230299162 21/11/2023 Dule Singh Bamniya 1720005WL023401 Dule Singh Bamniya 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 DuleSinghBamniya (000000)
42 BAGLI MP-20-005-044-003/217
(KAMLAPUR) 		1720005000NRG24211120230299163 21/11/2023 Munna Bamne 1720005WL023401 Munna Bamne 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 MunnaBamne (000000)
43 BAGLI MP-20-005-044-003/218
(KAMLAPUR) 		1720005000NRG24211120230299164 21/11/2023 Dipak Mehta 1720005WL023401 Dipak Mehta 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 DipakMehta (000000)
44 BAGLI MP-20-005-044-003/219
(KAMLAPUR) 		1720005000NRG24211120230299165 21/11/2023 Rehmat Bee 1720005WL023401 Rehmat Bee 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 RehmatBee (000000)
45 BAGLI MP-20-005-044-003/220
(KAMLAPUR) 		1720005000NRG24211120230299166 21/11/2023 MANOHAR 1720005WL023401 MANOHAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 MANOHAR (000000)
46 BAGLI MP-20-005-044-003/221
(KAMLAPUR) 		1720005000NRG24211120230299167 21/11/2023 Yusuph 1720005WL023401 Yusuph 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Yusuph (000000)
47 BAGLI MP-20-005-044-003/222
(KAMLAPUR) 		1720005000NRG24211120230299168 21/11/2023 Arefa Bee 1720005WL023401 Arefa Bee 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 ArefaBee (000000)
48 BAGLI MP-20-005-044-003/223
(KAMLAPUR) 		1720005000NRG24211120230299169 21/11/2023 Rubina Bee 1720005WL023401 Rubina Bee 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 RubinaBee (000000)
49 BAGLI MP-20-005-044-003/224
(KAMLAPUR) 		1720005000NRG24211120230299170 21/11/2023 Sejad shah 1720005WL023401 Sejad shah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Sejadshah (000000)
50 BAGLI MP-20-005-044-003/225
(KAMLAPUR) 		1720005000NRG24211120230299171 21/11/2023 Jumman 1720005WL023401 Jumman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 Jumman (000000)
51 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24211120230299172 21/11/2023 yakinuddin 1720005WL023401 yakinuddin 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 yakinuddin (000000)
52 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24211120230299173 21/11/2023 jitendra 1720005WL023401 jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 jitendra (000000)
53 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24211120230299174 21/11/2023 sunita 1720005WL023401 sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 sunita (000000)
54 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24211120230299175 21/11/2023 devkaran 1720005WL023401 devkaran 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 devkaran (000000)
55 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24211120230299176 21/11/2023 dhannalal 1720005WL023401 dhannalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 dhannalal (000000)
56 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24211120230299177 21/11/2023 fayajuddin 1720005WL023401 fayajuddin 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 fayajuddin (000000)
57 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24211120230299178 21/11/2023 gyasuddin 1720005WL023401 gyasuddin 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 gyasuddin (000000)
58 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24211120230299179 21/11/2023 jhuli bai 1720005WL023401 jhuli bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 jhulibai (000000)
59 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24211120230299180 21/11/2023 mohan 1720005WL023401 mohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 324981297 mohan (000000)
60 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24191120230296143 21/11/2023 Arjun Tanwar 1720005075WL023189 Arjun Tanwar 00688 FINO0001001 884 884 Processed 01/01/2024 324981297 ArjunTanwar (000000)
SubTotal 27404 27404
61 BAGLI MP-20-005-114-001/12-A
(PEETAWALI) 		1720005000NRG24201120230298916 21/11/2023 mahesh 1720005WL023379 mahesh 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
62 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005024NRG24201120230298261 21/11/2023 ajay 1720005024WL023328 ajay 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324981297 ajay (000000)
63 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005024NRG24201120230298345 21/11/2023 sumersingh 1720005024WL023330 sumersingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324981297 sumersingh (000000)
SubTotal 2652 2652
64 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24211120230299271 21/11/2023 bapu 1720005WL023413 bapu 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324981297 bapu (000000)
65 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24211120230299278 21/11/2023 rukhdiya 1720005WL023413 rukhdiya 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324981297 rukhdiya (000000)
66 BAGLI MP-20-005-075-002/852
(AGRAKHURD) 		1720005075NRG24201120230298447 21/11/2023 Barko Bai Gangrade 1720005075WL023342 Barko Bai Gangrade 00697 BKID0MG0123 884 884 Processed 01/01/2024 324981297 BarkoBaiGangrade (000000)
67 BAGLI MP-20-005-075-002/852
(AGRAKHURD) 		1720005075NRG24201120230298446 21/11/2023 Suresh Gangrade 1720005075WL023342 Suresh Gangrade 00697 BKID0MG0123 884 884 Processed 01/01/2024 324981297 SureshGangrade (000000)
SubTotal 7072 7072
68 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24211120230299459 21/11/2023 Sukalal 1720005091WL023430 Sukalal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324981297 Sukalal (000000)
69 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005091NRG24211120230299464 21/11/2023 GALIYA 1720005091WL023430 GALIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324981297 GALIYA (000000)
SubTotal 3094 3094
70 BAGLI MP-20-005-110-001/103-B
(AMBAPANI) 		1720005000NRG24211120230299688 21/11/2023 Devendra Kumariya 1720005WL023454 Devendra Kumariya 00703 AIRP0000001 884 884 Processed 01/01/2024 324981297 DevendraKumariya (000000)
SubTotal 884 884
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211123FTO_361017 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 884
2 BAGLI MP1720005_211123FTO_361017 Bank of Baroda BARB0HATPIP HATPIPLIYA 3757
3 BAGLI MP1720005_211123FTO_361017 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1326
4 BAGLI MP1720005_211123FTO_361017 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 BAGLI MP1720005_211123FTO_361017 Bank of India BKID0008903 BAGLI 2431
6 BAGLI MP1720005_211123FTO_361017 Bank of India BKID0008911 HATPIPLIA 5746
7 BAGLI MP1720005_211123FTO_361017 Bank of India BKID0008924 KAMLAPUR 1326
8 BAGLI MP1720005_211123FTO_361017 Bank of Maharastra MAHB0000801 KHADI 1547
9 BAGLI MP1720005_211123FTO_361017 Canara Bank CNRB0005559 Sonkatch 1326
10 BAGLI MP1720005_211123FTO_361017 State Bank of India SBIN0009427 KANOD MIRJI 1547
11 BAGLI MP1720005_211123FTO_361017 State Bank of India SBIN0030008 BAGLI 1326
12 BAGLI MP1720005_211123FTO_361017 State Bank of India SBIN0030165 UDAINAGAR 7514
13 BAGLI MP1720005_211123FTO_361017 State Bank of India SBIN0030324 PUNJAPURA 19448
14 BAGLI MP1720005_211123FTO_361017 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3536
15 BAGLI MP1720005_211123FTO_361017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
16 BAGLI MP1720005_211123FTO_361017 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BAGLI MP1720005_211123FTO_361017 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
18 BAGLI MP1720005_211123FTO_361017 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7072
19 BAGLI MP1720005_211123FTO_361017 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3094
20 BAGLI MP1720005_211123FTO_361017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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