Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180623FTO_104848
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-20-005-095-002/89-D
(SHYAMPURA) 		1720005000NRG24180620230070298 18/06/2023 RANI 1720005WL004841 RANI 00045 BARB0BAGLIX 442 442 Processed 27/06/2023 515087833 RANI (000000)
SubTotal 442 442
2 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24180620230070251 18/06/2023 rahul 1720005WL004841 rahul 00048 BKID0008856 442 442 Processed 27/06/2023 515087833 rahul (000000)
SubTotal 442 442
3 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070390 18/06/2023 Bhagirath 1720005WL004846 Bhagirath 00048 BKID0008922 1326 1326 Processed 27/06/2023 515087833 Bhagirath (000000)
4 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070394 18/06/2023 omprakash 1720005WL004846 omprakash 00048 BKID0008922 1326 1326 Processed 27/06/2023 515087833 omprakash (000000)
5 BAGLI MP-20-005-108-001/48-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070396 18/06/2023 mohit verma 1720005WL004846 mohit verma 00048 BKID0008922 1326 1326 Processed 27/06/2023 515087833 mohitverma (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24180620230070366 18/06/2023 Manohar 1720005WL004844 Manohar 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087833 Manohar (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24180620230070337 18/06/2023 ROHIT 1720005WL004843 ROHIT 00415 SBIN0005860 1326 1326 Processed 27/06/2023 515087833 ROHIT (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-051-001/2172-C
(CHAPADA) 		1720005000NRG24180620230070348 18/06/2023 Rajkumar 1720005WL004843 Rajkumar 00415 SBIN0011763 1326 1326 Processed 27/06/2023 515087833 Rajkumar (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24180620230070355 18/06/2023 Pratik Bairagi 1720005WL004843 Pratik Bairagi 00415 SBIN0030008 1326 1326 Processed 27/06/2023 515087833 PratikBairagi (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005000NRG24180620230070125 18/06/2023 SADASHIV 1720005WL004832 SADASHIV 00415 SBIN0030165 1326 1326 Processed 27/06/2023 515087833 SADASHIV (000000)
11 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24180620230070226 18/06/2023 JHINA 1720005WL004841 JHINA 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 JHINA (000000)
12 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24180620230070232 18/06/2023 rajubai 1720005WL004841 rajubai 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 rajubai (000000)
13 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24180620230070239 18/06/2023 gitabai 1720005WL004841 gitabai 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 gitabai (000000)
14 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24180620230070238 18/06/2023 sunil 1720005WL004841 sunil 00415 SBIN0030165 1105 1105 Processed 27/06/2023 515087833 sunil (000000)
15 BAGLI MP-20-005-095-001/54-C
(SHYAMPURA) 		1720005000NRG24180620230070240 18/06/2023 jitendra 1720005WL004841 jitendra 00415 SBIN0030165 1105 1105 Processed 27/06/2023 515087833 jitendra (000000)
16 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24180620230070247 18/06/2023 MAHESH 1720005WL004841 MAHESH 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 MAHESH (000000)
17 BAGLI MP-20-005-095-001/78
(SHYAMPURA) 		1720005000NRG24180620230070254 18/06/2023 jasvant 1720005WL004841 jasvant 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 jasvant (000000)
18 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24180620230070257 18/06/2023 kamal 1720005WL004841 kamal 00415 SBIN0030165 1105 1105 Processed 27/06/2023 515087833 kamal (000000)
19 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24180620230070261 18/06/2023 bhavsingh 1720005WL004841 bhavsingh 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 bhavsingh (000000)
20 BAGLI MP-20-005-095-002/110-D
(SHYAMPURA) 		1720005000NRG24180620230070269 18/06/2023 kaniram 1720005WL004841 kaniram 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 kaniram (000000)
21 BAGLI MP-20-005-095-002/120-C
(SHYAMPURA) 		1720005000NRG24180620230070279 18/06/2023 PARKASH CHANDRA 1720005WL004841 PARKASH CHANDRA 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 PARKASHCHANDRA (000000)
22 BAGLI MP-20-005-095-002/22-A
(SHYAMPURA) 		1720005000NRG24180620230070293 18/06/2023 JAKHU Bai 1720005WL004841 JAKHU Bai 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 JAKHUBai (000000)
23 BAGLI MP-20-005-095-002/22-A
(SHYAMPURA) 		1720005000NRG24180620230070292 18/06/2023 Jakhu Bai 1720005WL004841 Jakhu Bai 00415 SBIN0030165 442 442 Processed 27/06/2023 515087833 JakhuBai (000000)
24 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24180620230070310 18/06/2023 LEDI 1720005WL004841 LEDI 00415 SBIN0030165 221 221 Processed 27/06/2023 515087833 LEDI (000000)
SubTotal 9282 9282
25 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24180620230070321 18/06/2023 RAJENDRA 1720005WL004842 RAJENDRA 00415 SBIN0030324 1326 1326 Processed 27/06/2023 515087833 RAJENDRA (000000)
26 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005000NRG24180620230070323 18/06/2023 BALU 1720005WL004842 BALU 00415 SBIN0030324 1326 1326 Processed 27/06/2023 515087833 BALU (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24180620230070313 18/06/2023 JIVANSINGH 1720005WL004842 JIVANSINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 JIVANSINGH (000000)
28 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24180620230070314 18/06/2023 LALITA BAI 1720005WL004842 LALITA BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 LALITABAI (000000)
29 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24180620230070316 18/06/2023 ANNUBAI 1720005WL004842 ANNUBAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 ANNUBAI (000000)
30 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24180620230070315 18/06/2023 jaamsingh 1720005WL004842 jaamsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 jaamsingh (000000)
31 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24180620230070218 18/06/2023 Anand Baghel 1720005WL004840 Anand Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 AnandBaghel (000000)
32 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24180620230070221 18/06/2023 arti Baghel 1720005WL004840 arti Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 artiBaghel (000000)
33 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24180620230070217 18/06/2023 Krishna Baghel 1720005WL004840 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 KrishnaBaghel (000000)
34 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24180620230070220 18/06/2023 Manjula Baghel 1720005WL004840 Manjula Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 ManjulaBaghel (000000)
35 BAGLI MP-20-005-066-004/117-B
(BORKHALIYA) 		1720005000NRG24180620230070219 18/06/2023 Varsha Baghel 1720005WL004840 Varsha Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 VarshaBaghel (000000)
36 BAGLI MP-20-005-066-004/118-B
(BORKHALIYA) 		1720005000NRG24180620230070223 18/06/2023 Ganpat 1720005WL004840 Ganpat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 Ganpat (000000)
37 BAGLI MP-20-005-066-004/118-B
(BORKHALIYA) 		1720005000NRG24180620230070224 18/06/2023 Klabai 1720005WL004840 Klabai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 Klabai (000000)
38 BAGLI MP-20-005-066-004/118-B
(BORKHALIYA) 		1720005000NRG24180620230070222 18/06/2023 Lalita bai 1720005WL004840 Lalita bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 Lalitabai (000000)
39 BAGLI MP-20-005-066-004/118-B
(BORKHALIYA) 		1720005000NRG24180620230070225 18/06/2023 Shusmita 1720005WL004840 Shusmita 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 Shusmita (000000)
40 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24180620230070317 18/06/2023 vijay 1720005WL004842 vijay 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 vijay (000000)
41 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24180620230070322 18/06/2023 RUKHAMANIBAI 1720005WL004842 RUKHAMANIBAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 515087833 RUKHAMANIBAI (000000)
SubTotal 19890 19890
42 BAGLI MP-20-005-066-004/156-A
(BORKHALIYA) 		1720005000NRG24180620230070320 18/06/2023 Abhisek 1720005WL004842 Abhisek 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515087833 Abhisek (000000)
43 BAGLI MP-20-005-066-004/156-A
(BORKHALIYA) 		1720005000NRG24180620230070318 18/06/2023 Jivan Baghel 1720005WL004842 Jivan Baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515087833 JivanBaghel (000000)
44 BAGLI MP-20-005-066-004/156-A
(BORKHALIYA) 		1720005000NRG24180620230070319 18/06/2023 Narendra 1720005WL004842 Narendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515087833 Narendra (000000)
SubTotal 3978 3978
45 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24180620230070353 18/06/2023 Rohan 1720005WL004843 Rohan 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 515087833 Rohan (000000)
SubTotal 1326 1326
46 BAGLI MP-20-005-051-001/1998
(CHAPADA) 		1720005000NRG24180620230070343 18/06/2023 Monika Yadav 1720005WL004843 Monika Yadav 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515087833 MonikaYadav (000000)
47 BAGLI MP-20-005-051-001/1998
(CHAPADA) 		1720005000NRG24180620230070342 18/06/2023 Pradeep yadav 1720005WL004843 Pradeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515087833 Pradeepyadav (000000)
SubTotal 2652 2652
48 BAGLI MP-20-005-066-004/114-B
(BORKHALIYA) 		1720005000NRG24180620230070215 18/06/2023 Arun Tota 1720005WL004840 Arun Tota 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 ArunTota (000000)
49 BAGLI MP-20-005-066-004/114-B
(BORKHALIYA) 		1720005000NRG24180620230070214 18/06/2023 Bhagywanti Bai 1720005WL004840 Bhagywanti Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 BhagywantiBai (000000)
50 BAGLI MP-20-005-066-004/114-B
(BORKHALIYA) 		1720005000NRG24180620230070216 18/06/2023 Rupesh Tota 1720005WL004840 Rupesh Tota 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 RupeshTota (000000)
51 BAGLI MP-20-005-066-004/114-B
(BORKHALIYA) 		1720005000NRG24180620230070213 18/06/2023 Suraj Tota 1720005WL004840 Suraj Tota 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 SurajTota (000000)
52 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24180620230070325 18/06/2023 heeralal rawat 1720005WL004842 heeralal rawat 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 heeralalrawat (000000)
53 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24180620230070324 18/06/2023 heeralal rawat 1720005WL004842 heeralal rawat 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515087833 heeralalrawat (000000)
SubTotal 7956 7956
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180623FTO_104848 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 442
2 BAGLI MP1720005_180623FTO_104848 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
3 BAGLI MP1720005_180623FTO_104848 Bank of India BKID0008922 NEVRI 3978
4 BAGLI MP1720005_180623FTO_104848 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_180623FTO_104848 State Bank of India SBIN0005860 ADB BAGLI 1326
6 BAGLI MP1720005_180623FTO_104848 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
7 BAGLI MP1720005_180623FTO_104848 State Bank of India SBIN0030008 BAGLI 1326
8 BAGLI MP1720005_180623FTO_104848 State Bank of India SBIN0030165 UDAINAGAR 9282
9 BAGLI MP1720005_180623FTO_104848 State Bank of India SBIN0030324 PUNJAPURA 2652
10 BAGLI MP1720005_180623FTO_104848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
11 BAGLI MP1720005_180623FTO_104848 India Post Payments Bank IPOS0000001 Dewas 3978
12 BAGLI MP1720005_180623FTO_104848 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
13 BAGLI MP1720005_180623FTO_104848 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
14 BAGLI MP1720005_180623FTO_104848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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