Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130823FTO_217905
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-20-005-061-006/279-A
(BARJHAI) 		1720005000NRG24130820230187783 13/08/2023 Abhishek Bhusariya 1720005WL012985 Abhishek Bhusariya 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503328 AbhishekBhusariya (000000)
2 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24130820230187803 13/08/2023 ramesh 1720005WL012985 ramesh 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503328 ramesh (000000)
SubTotal 2210 2210
3 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24130820230187615 13/08/2023 Govind 1720005WL012976 Govind 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503328 Govind (000000)
4 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24130820230187616 13/08/2023 gopal 1720005WL012976 gopal 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503328 gopal (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24130820230187794 13/08/2023 Aman Singh 1720005WL012985 Aman Singh 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503328 AmanSingh (000000)
6 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24130820230187482 13/08/2023 RUKMA DAWAR 1720005WL012968 RUKMA DAWAR 00048 BKID0008903 1547 1547 Processed 22/08/2023 670503328 RUKMADAWAR (000000)
SubTotal 2652 2652
7 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24130820230187622 13/08/2023 trilokchand 1720005WL012976 trilokchand 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 trilokchand (000000)
8 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005000NRG24130820230187693 13/08/2023 Sachin jat 1720005WL012981 Sachin jat 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 Sachinjat (000000)
9 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24130820230187698 13/08/2023 Mahesh jat 1720005WL012981 Mahesh jat 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 Maheshjat (000000)
10 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24130820230187701 13/08/2023 Arjun jat 1720005WL012981 Arjun jat 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 Arjunjat (000000)
11 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24130820230187706 13/08/2023 Mahesh baaskal 1720005WL012981 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 Maheshbaaskal (000000)
12 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24130820230187723 13/08/2023 Manish 1720005WL012981 Manish 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503328 Manish (000000)
SubTotal 7956 7956
13 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24130820230187560 13/08/2023 Amjad Kha 1720005WL012969 Amjad Kha 00048 BKID0008922 884 884 Processed 22/08/2023 670503328 AmjadKha (000000)
14 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005000NRG24130820230187727 13/08/2023 mahesh 1720005WL012982 mahesh 00048 BKID0008922 884 884 Processed 22/08/2023 670503328 mahesh (000000)
15 BAGLI MP-20-005-029-001/779
(MAHUKHEDA) 		1720005000NRG24130820230187728 13/08/2023 kiran lodhi 1720005WL012982 kiran lodhi 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 kiranlodhi (000000)
16 BAGLI MP-20-005-029-001/79
(MAHUKHEDA) 		1720005000NRG24130820230187729 13/08/2023 Mulchand 1720005WL012982 Mulchand 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 Mulchand (000000)
17 BAGLI MP-20-005-029-003/134-B
(MAHUKHEDA) 		1720005000NRG24130820230187736 13/08/2023 RAJA 1720005WL012982 RAJA 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 RAJA (000000)
18 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24130820230187738 13/08/2023 mahesh 1720005WL012982 mahesh 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 mahesh (000000)
19 BAGLI MP-20-005-029-003/248
(MAHUKHEDA) 		1720005000NRG24130820230187740 13/08/2023 NIKHIL 1720005WL012982 NIKHIL 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 NIKHIL (000000)
20 BAGLI MP-20-005-029-003/85-B
(MAHUKHEDA) 		1720005000NRG24130820230187748 13/08/2023 RAVI 1720005WL012982 RAVI 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503328 RAVI (000000)
SubTotal 9724 9724
21 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24130820230187645 13/08/2023 Chintabai 1720005WL012979 Chintabai 00048 BKID0008924 900 900 Processed 22/08/2023 670503328 Chintabai (000000)
22 BAGLI MP-20-005-043-002/31
(SAMGI) 		1720005000NRG24130820230187649 13/08/2023 mah 1720005WL012979 mah 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503328 mah (000000)
SubTotal 2226 2226
23 BAGLI MP-20-005-061-006/44-A
(BARJHAI) 		1720005000NRG24130820230187787 13/08/2023 Raju Devada 1720005WL012985 Raju Devada 00078 CNRB0005834 1105 1105 Processed 22/08/2023 670503328 RajuDevada (000000)
SubTotal 1105 1105
24 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24130820230187687 13/08/2023 DHAMERNDR 1720005WL012981 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 22/08/2023 670503328 DHAMERNDR (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005000NRG24130820230187852 13/08/2023 Dhansingh 1720005WL012990 Dhansingh 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503328 Dhansingh (000000)
26 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005000NRG24130820230187844 13/08/2023 narendra 1720005WL012989 narendra 00415 SBIN0030165 1105 1105 Processed 22/08/2023 670503328 narendra (000000)
27 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24130820230187849 13/08/2023 kuvarbai 1720005WL012989 kuvarbai 00415 SBIN0030165 1105 1105 Processed 22/08/2023 670503328 kuvarbai (000000)
28 BAGLI MP-20-005-084-001/240
(DEONALYA) 		1720005000NRG24130820230187839 13/08/2023 BONDI BAI AMARSINGH 1720005WL012988 BONDI BAI AMARSINGH 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503328 BONDIBAIAMARSINGH (000000)
29 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24130820230187841 13/08/2023 Bhavna prmar 1720005WL012988 Bhavna prmar 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503328 Bhavnaprmar (000000)
30 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24130820230187609 13/08/2023 Janki 1720005WL012974 Janki 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503328 Janki (000000)
SubTotal 7956 7956
31 BAGLI MP-20-005-064-002/170-A
(BORPADAW) 		1720005000NRG24130820230187606 13/08/2023 Kishan 1720005WL012973 Kishan 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Kishan (000000)
32 BAGLI MP-20-005-067-001/66-a
(PARASPIPALI) 		1720005000NRG24130820230187489 13/08/2023 LAXMAN 1720005WL012968 LAXMAN 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 LAXMAN (000000)
33 BAGLI MP-20-005-067-002/10
(PARASPIPALI) 		1720005000NRG24130820230187491 13/08/2023 Jamsingh 1720005WL012968 Jamsingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Jamsingh (000000)
34 BAGLI MP-20-005-067-002/10
(PARASPIPALI) 		1720005000NRG24130820230187492 13/08/2023 Maida bai Jamsingh 1720005WL012968 Maida bai Jamsingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 MaidabaiJamsingh (000000)
35 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24130820230187505 13/08/2023 Dinesh 1720005WL012968 Dinesh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Dinesh (000000)
36 BAGLI MP-20-005-067-002/70
(PARASPIPALI) 		1720005000NRG24130820230187508 13/08/2023 Kansingh 1720005WL012968 Kansingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Kansingh (000000)
37 BAGLI MP-20-005-067-002/98
(PARASPIPALI) 		1720005000NRG24130820230187513 13/08/2023 Syam 1720005WL012968 Syam 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Syam (000000)
38 BAGLI MP-20-005-069-001/107
(KARDI) 		1720005000NRG24130820230187518 13/08/2023 Gorelal 1720005WL012968 Gorelal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 Gorelal (000000)
39 BAGLI MP-20-005-069-001/108
(KARDI) 		1720005000NRG24130820230187519 13/08/2023 poti 1720005WL012968 poti 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 poti (000000)
40 BAGLI MP-20-005-069-001/113-A
(KARDI) 		1720005000NRG24130820230187523 13/08/2023 rumal 1720005WL012968 rumal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 rumal (000000)
41 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24130820230187525 13/08/2023 saykubai 1720005WL012968 saykubai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 saykubai (000000)
42 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24130820230187545 13/08/2023 Rupasingh Bandu 1720005WL012968 Rupasingh Bandu 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503328 RupasinghBandu (000000)
43 BAGLI MP-20-005-069-001/96
(KARDI) 		1720005000NRG24130820230187555 13/08/2023 Dhansingh 1720005WL012968 Dhansingh 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503328 Dhansingh (000000)
44 BAGLI MP-20-005-072-002/141
(MANSINGPURA) 		1720005000NRG24130820230187626 13/08/2023 laxman 1720005WL012977 laxman 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503328 laxman (000000)
45 BAGLI MP-20-005-072-002/9
(MANSINGPURA) 		1720005000NRG24130820230187638 13/08/2023 Dhansing 1720005WL012977 Dhansing 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503328 Dhansing (000000)
46 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24130820230187769 13/08/2023 pooja 1720005WL012984 pooja 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503328 pooja (000000)
SubTotal 23868 23868
47 BAGLI MP-20-005-028-004/111
(MANASA) 		1720005000NRG24130820230187664 13/08/2023 Mangilal 1720005WL012981 Mangilal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Mangilal (000000)
48 BAGLI MP-20-005-028-004/136-B
(MANASA) 		1720005000NRG24130820230187671 13/08/2023 ramesh 1720005WL012981 ramesh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 ramesh (000000)
49 BAGLI MP-20-005-028-004/14
(MANASA) 		1720005000NRG24130820230187674 13/08/2023 chitulal 1720005WL012981 chitulal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 chitulal (000000)
50 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005000NRG24130820230187690 13/08/2023 Yashwant porwal 1720005WL012981 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Yashwantporwal (000000)
51 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24130820230187704 13/08/2023 Chhotalal jat 1720005WL012981 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Chhotalaljat (000000)
52 BAGLI MP-20-005-028-004/41
(MANASA) 		1720005000NRG24130820230187708 13/08/2023 Devkaran 1720005WL012981 Devkaran 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Devkaran (000000)
53 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24130820230187717 13/08/2023 Radheshyam 1720005WL012981 Radheshyam 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Radheshyam (000000)
54 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24130820230187718 13/08/2023 NARENDRA PRAJAPATI 1720005WL012981 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 NARENDRAPRAJAPATI (000000)
55 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24130820230187724 13/08/2023 Chotulal 1720005WL012981 Chotulal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503328 Chotulal (000000)
SubTotal 11934 11934
56 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24130820230187431 13/08/2023 PANKJ 1720005WL012956 PANKJ 00415 SBIN0051467 1326 1326 Processed 22/08/2023 670503328 PANKJ (000000)
SubTotal 1326 1326
57 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005000NRG24130820230187847 13/08/2023 Ganga Bai Bamniya 1720005WL012989 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670503328 GangaBaiBamniya (000000)
58 BAGLI MP-20-005-083-002/869
(HIRAPUR) 		1720005000NRG24130820230187848 13/08/2023 Tersingh Sisodiya 1720005WL012989 Tersingh Sisodiya 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670503328 TersinghSisodiya (000000)
SubTotal 2652 2652
59 BAGLI MP-20-005-067-002/67
(PARASPIPALI) 		1720005000NRG24130820230187504 13/08/2023 Raliya Jotsingh 1720005WL012968 Raliya Jotsingh 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503328 RaliyaJotsingh (000000)
60 BAGLI MP-20-005-069-001/22
(KARDI) 		1720005000NRG24130820230187536 13/08/2023 remsingh 1720005WL012968 remsingh 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503328 remsingh (000000)
61 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24130820230187539 13/08/2023 bapu 1720005WL012968 bapu 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503328 bapu (000000)
62 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24130820230187554 13/08/2023 rukhdiya 1720005WL012968 rukhdiya 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503328 rukhdiya (000000)
63 BAGLI MP-20-005-074-002/15-A
(RATATALAI) 		1720005000NRG24130820230187763 13/08/2023 Sapna Dawar 1720005WL012983 Sapna Dawar 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503328 SapnaDawar (000000)
SubTotal 7293 7293
64 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24130820230187424 13/08/2023 Jitensingh 1720005WL012956 Jitensingh 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503328 Jitensingh (000000)
65 BAGLI MP-20-005-029-003/46-A
(MAHUKHEDA) 		1720005000NRG24130820230187745 13/08/2023 RAVI 1720005WL012982 RAVI 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503328 RAVI (000000)
SubTotal 2431 2431
Total 87311 87311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130823FTO_217905 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_130823FTO_217905 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_130823FTO_217905 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_130823FTO_217905 Bank of India BKID0008903 BAGLI 2652
5 BAGLI MP1720005_130823FTO_217905 Bank of India BKID0008911 HATPIPLIA 7956
6 BAGLI MP1720005_130823FTO_217905 Bank of India BKID0008922 NEVRI 9724
7 BAGLI MP1720005_130823FTO_217905 Bank of India BKID0008924 KAMLAPUR 2226
8 BAGLI MP1720005_130823FTO_217905 Canara Bank CNRB0005834 BAGLI 1105
9 BAGLI MP1720005_130823FTO_217905 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_130823FTO_217905 State Bank of India SBIN0030165 UDAINAGAR 7956
11 BAGLI MP1720005_130823FTO_217905 State Bank of India SBIN0030324 PUNJAPURA 23868
12 BAGLI MP1720005_130823FTO_217905 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11934
13 BAGLI MP1720005_130823FTO_217905 State Bank of India SBIN0051467 BHOPAL 1326
14 BAGLI MP1720005_130823FTO_217905 India Post Payments Bank IPOS0000001 Dewas 2652
15 BAGLI MP1720005_130823FTO_217905 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7293
16 BAGLI MP1720005_130823FTO_217905 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1105
17 BAGLI MP1720005_130823FTO_217905 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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