Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_271123FTO_366185
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) 		1720005075NRG24271120230303110 27/11/2023 Rajendra Bhargav 1720005075WL023774 Rajendra Bhargav 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 322987031 RajendraBhargav (000000)
2 BAGLI MP-20-005-113-002/216
(LAKHWADA) 		1720005113NRG24271120230303030 27/11/2023 Manohar 1720005113WL023757 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 322987031 Manohar (000000)
3 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24271120230303032 27/11/2023 Kala bai 1720005113WL023757 Kala bai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 322987031 Kalabai (000000)
4 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24271120230303031 27/11/2023 Mangilal 1720005113WL023757 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 322987031 Mangilal (000000)
SubTotal 5083 5083
5 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24271120230302884 27/11/2023 DEEPAK VAISHNAV 1720005WL023746 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 DEEPAKVAISHNAV (000000)
6 BAGLI MP-20-005-098-001/117
(BABALYA) 		1720005000NRG24271120230302886 27/11/2023 Sayar Bai 1720005WL023746 Sayar Bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 SayarBai (000000)
7 BAGLI MP-20-005-098-001/117-a
(BABALYA) 		1720005000NRG24271120230302887 27/11/2023 Rupali Jat 1720005WL023746 Rupali Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 RupaliJat (000000)
8 BAGLI MP-20-005-098-001/155
(BABALYA) 		1720005000NRG24271120230302896 27/11/2023 Bablu Karaku 1720005WL023746 Bablu Karaku 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 BabluKaraku (000000)
9 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005000NRG24271120230302897 27/11/2023 DINESH PARMANAND JAT 1720005WL023746 DINESH PARMANAND JAT 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 DINESHPARMANANDJAT (000000)
10 BAGLI MP-20-005-098-002/87-C
(BABALYA) 		1720005000NRG24271120230302922 27/11/2023 Pankaj Sothiya 1720005WL023746 Pankaj Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 PankajSothiya (000000)
11 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24271120230302926 27/11/2023 MR NANURAM KARMA 1720005WL023746 MR NANURAM KARMA 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 322987031 MRNANURAMKARMA (000000)
SubTotal 10829 10829
12 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24271120230303109 27/11/2023 GANGA CHOUHAN 1720005075WL023774 GANGA CHOUHAN 00048 BKID0008903 1105 1105 Processed 01/01/2024 322987031 GANGACHOUHAN (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-098-001/147
(BABALYA) 		1720005000NRG24271120230302893 27/11/2023 DURGESH VESNAV 1720005WL023746 DURGESH VESNAV 00048 BKID0008911 1547 1547 Processed 01/01/2024 322987031 DURGESHVESNAV (000000)
14 BAGLI MP-20-005-098-001/35-B
(BABALYA) 		1720005000NRG24271120230302899 27/11/2023 Rambharos Jat 1720005WL023746 Rambharos Jat 00048 BKID0008911 1547 1547 Processed 01/01/2024 322987031 RambharosJat (000000)
15 BAGLI MP-20-005-098-002/60
(BABALYA) 		1720005000NRG24271120230302914 27/11/2023 POOJA SENDHAV BALWANSINGH 1720005WL023746 POOJA SENDHAV BALWANSINGH 00048 BKID0008911 1547 1547 Processed 01/01/2024 322987031 POOJASENDHAVBALWANSINGH (000000)
16 BAGLI MP-20-005-098-002/65
(BABALYA) 		1720005000NRG24271120230302919 27/11/2023 DEEPIKA 1720005WL023746 DEEPIKA 00048 BKID0008911 1547 1547 Processed 01/01/2024 322987031 DEEPIKA (000000)
SubTotal 6188 6188
17 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005043NRG24271120230303261 27/11/2023 kir 1720005043WL023785 kir 00048 BKID0008924 442 442 Processed 01/01/2024 322987031 kir (000000)
18 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005043NRG24271120230303262 27/11/2023 jit 1720005043WL023785 jit 00048 BKID0008924 442 442 Processed 01/01/2024 322987031 jit (000000)
19 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24271120230302993 27/11/2023 Rajesh Carpenter 1720005WL023749 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 RajeshCarpenter (000000)
20 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24271120230302994 27/11/2023 Tanuja sharma 1720005WL023749 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 Tanujasharma (000000)
21 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24271120230302989 27/11/2023 Shaheddin Kaji 1720005WL023748 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 ShaheddinKaji (000000)
22 BAGLI MP-20-005-044-003/264
(KAMLAPUR) 		1720005000NRG24271120230302990 27/11/2023 Shajid Ji 1720005WL023748 Shajid Ji 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 ShajidJi (000000)
23 BAGLI MP-20-005-044-003/265
(KAMLAPUR) 		1720005000NRG24271120230302991 27/11/2023 Afasana Bee 1720005WL023748 Afasana Bee 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 AfasanaBee (000000)
24 BAGLI MP-20-005-044-003/267
(KAMLAPUR) 		1720005000NRG24271120230302992 27/11/2023 Manggilal 1720005WL023748 Manggilal 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 Manggilal (000000)
25 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24271120230302995 27/11/2023 govind 1720005WL023750 govind 00048 BKID0008924 1326 1326 Processed 01/01/2024 322987031 govind (000000)
SubTotal 10166 10166
26 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24271120230302924 27/11/2023 Arvind 1720005WL023746 Arvind 00168 ICIC0003650 1547 1547 Processed 01/01/2024 322987031 Arvind (000000)
SubTotal 1547 1547
27 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24271120230303034 27/11/2023 durga 1720005113WL023757 durga 00415 SBIN0005860 1326 1326 Processed 01/01/2024 322987031 durga (000000)
28 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24271120230303033 27/11/2023 Sankar 1720005113WL023757 Sankar 00415 SBIN0005860 1326 1326 Processed 01/01/2024 322987031 Sankar (000000)
SubTotal 2652 2652
29 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24261120230302663 27/11/2023 Balu 1720005079WL023720 Balu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 322987031 Balu (000000)
30 BAGLI MP-20-005-089-002/105
(PEEPARI) 		1720005089NRG24271120230303067 27/11/2023 Dileep 1720005089WL023762 Dileep 00415 SBIN0030165 1326 1326 Processed 01/01/2024 322987031 Dileep (000000)
31 BAGLI MP-20-005-100-002/59-A
(PIPLYALADOR) 		1720005000NRG24261120230302619 27/11/2023 Ravi kajliya 1720005WL023717 Ravi kajliya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 322987031 Ravikajliya (000000)
SubTotal 3978 3978
32 BAGLI MP-20-005-064-002/100-A
(BORPADAW) 		1720005000NRG24271120230303009 27/11/2023 sagar 1720005WL023754 sagar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 322987031 sagar (000000)
33 BAGLI MP-20-005-071-001/306
(BHEEKUPURA) 		1720005071NRG24271120230303049 27/11/2023 Dinesh ajaven 1720005071WL023758 Dinesh ajaven 00415 SBIN0030324 1326 1326 Processed 01/01/2024 322987031 Dineshajaven (000000)
34 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24271120230303107 27/11/2023 RESHAM BAI 1720005075WL023774 RESHAM BAI 00415 SBIN0030324 1105 1105 Processed 01/01/2024 322987031 RESHAMBAI (000000)
SubTotal 3757 3757
35 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24271120230303113 27/11/2023 RAVI MORE 1720005075WL023774 RAVI MORE 00415 SBIN0030485 1105 1105 Processed 01/01/2024 322987031 RAVIMORE (000000)
36 BAGLI MP-20-005-098-002/61
(BABALYA) 		1720005000NRG24271120230302915 27/11/2023 Jamna Bai Karadiya 1720005WL023746 Jamna Bai Karadiya 00415 SBIN0030485 1547 1547 Processed 01/01/2024 322987031 JamnaBaiKaradiya (000000)
SubTotal 2652 2652
37 BAGLI MP-20-005-058-003/508
(SEWANYAKHURD) 		1720005058NRG24271120230302935 27/11/2023 rohit 1720005058WL023747 rohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 322987031 rohit (000000)
38 BAGLI MP-20-005-058-004/1-D
(SEWANYAKHURD) 		1720005058NRG24271120230302939 27/11/2023 arj 1720005058WL023747 arj 00688 FINO0001001 1326 1326 Processed 01/01/2024 322987031 arj (000000)
39 BAGLI MP-20-005-058-004/138-A
(SEWANYAKHURD) 		1720005058NRG24271120230302942 27/11/2023 aak 1720005058WL023747 aak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322987031 aak (000000)
40 BAGLI MP-20-005-058-004/676-A
(SEWANYAKHURD) 		1720005058NRG24271120230302987 27/11/2023 dil 1720005058WL023747 dil 00688 FINO0001001 1326 1326 Processed 01/01/2024 322987031 dil (000000)
41 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24271120230303108 27/11/2023 Arjun Tanwar 1720005075WL023774 Arjun Tanwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 322987031 ArjunTanwar (000000)
SubTotal 6409 6409
42 BAGLI MP-20-005-098-001/142-B
(BABALYA) 		1720005000NRG24271120230302892 27/11/2023 Prabha Vaisna 1720005WL023746 Prabha Vaisna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 PrabhaVaisna (000000)
43 BAGLI MP-20-005-098-001/35-A
(BABALYA) 		1720005000NRG24271120230302898 27/11/2023 Bhagirath Jat 1720005WL023746 Bhagirath Jat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 BhagirathJat (000000)
44 BAGLI MP-20-005-098-002/153
(BABALYA) 		1720005000NRG24271120230302908 27/11/2023 Ayush Patidar 1720005WL023746 Ayush Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 AyushPatidar (000000)
45 BAGLI MP-20-005-098-002/59
(BABALYA) 		1720005000NRG24271120230302913 27/11/2023 Girja Patidar 1720005WL023746 Girja Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 GirjaPatidar (000000)
46 BAGLI MP-20-005-098-002/62
(BABALYA) 		1720005000NRG24271120230302916 27/11/2023 Lakshmi Patidar 1720005WL023746 Lakshmi Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 LakshmiPatidar (000000)
47 BAGLI MP-20-005-098-002/63
(BABALYA) 		1720005000NRG24271120230302917 27/11/2023 Hema Patidar 1720005WL023746 Hema Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 HemaPatidar (000000)
48 BAGLI MP-20-005-098-002/64
(BABALYA) 		1720005000NRG24271120230302918 27/11/2023 Sanchita Patidar 1720005WL023746 Sanchita Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 SanchitaPatidar (000000)
49 BAGLI MP-20-005-098-002/66
(BABALYA) 		1720005000NRG24271120230302920 27/11/2023 Sodra Bai Patidar 1720005WL023746 Sodra Bai Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 SodraBaiPatidar (000000)
50 BAGLI MP-20-005-098-002/98
(BABALYA) 		1720005000NRG24271120230302925 27/11/2023 Mohan Bundela 1720005WL023746 Mohan Bundela 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322987031 MohanBundela (000000)
SubTotal 13923 13923
51 BAGLI MP-20-005-089-001/455-B
(PEEPARI) 		1720005089NRG24271120230303070 27/11/2023 Ranchor 1720005089WL023764 Ranchor 00697 BKID0MG0124 663 663 Processed 01/01/2024 322987031 Ranchor (000000)
SubTotal 663 663
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_271123FTO_366185 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_271123FTO_366185 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_271123FTO_366185 Bank of Baroda BARB0HATPIP HATPIPLIYA 10829
4 BAGLI MP1720005_271123FTO_366185 Bank of India BKID0008903 BAGLI 1105
5 BAGLI MP1720005_271123FTO_366185 Bank of India BKID0008911 HATPIPLIA 6188
6 BAGLI MP1720005_271123FTO_366185 Bank of India BKID0008924 KAMLAPUR 10166
7 BAGLI MP1720005_271123FTO_366185 ICICI BANK ICIC0003650 HATPIPLIYA 1547
8 BAGLI MP1720005_271123FTO_366185 State Bank of India SBIN0005860 ADB BAGLI 2652
9 BAGLI MP1720005_271123FTO_366185 State Bank of India SBIN0030165 UDAINAGAR 3978
10 BAGLI MP1720005_271123FTO_366185 State Bank of India SBIN0030324 PUNJAPURA 3757
11 BAGLI MP1720005_271123FTO_366185 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
12 BAGLI MP1720005_271123FTO_366185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
13 BAGLI MP1720005_271123FTO_366185 India Post Payments Bank IPOS0000001 Dewas 13923
14 BAGLI MP1720005_271123FTO_366185 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 663

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