Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160423FTO_9849
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-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24160420230001272 16/04/2023 ASHARAM 1720005WL000093 ASHARAM 00048 BKID0008903 1326 1326 Processed 12/05/2023 649509947 ASHARAM (000000)
2 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24160420230001288 16/04/2023 MEHTAB 1720005WL000093 MEHTAB 00048 BKID0008903 1326 1326 Processed 12/05/2023 649509947 MEHTAB (000000)
3 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24160420230001287 16/04/2023 MEHTAB 1720005WL000093 MEHTAB 00048 BKID0008903 1326 1326 Processed 12/05/2023 649509947 MEHTAB (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24160420230001326 16/04/2023 mamta 1720005WL000095 mamta 00048 BKID0008911 1224 1224 Processed 12/05/2023 649509947 mamta (000000)
SubTotal 1224 1224
5 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24160420230001284 16/04/2023 sunita 1720005WL000093 sunita 00048 BKID0008912 1326 1326 Processed 12/05/2023 649509947 sunita (000000)
6 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24160420230001302 16/04/2023 Kritendra 1720005WL000093 Kritendra 00048 BKID0008912 1105 1105 Processed 12/05/2023 649509947 Kritendra (000000)
SubTotal 2431 2431
7 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24160420230001349 16/04/2023 SEEMA 1720005WL000095 SEEMA 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649509947 SEEMA (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24160420230001266 16/04/2023 MEERA BAI 1720005WL000092 MEERA BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 MEERABAI (000000)
9 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24160420230001276 16/04/2023 rukhamnibai 1720005WL000093 rukhamnibai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 rukhamnibai (000000)
10 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24160420230001281 16/04/2023 ROHIT 1720005WL000093 ROHIT 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 ROHIT (000000)
11 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24160420230001282 16/04/2023 MOHAN 1720005WL000093 MOHAN 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 MOHAN (000000)
12 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24160420230001283 16/04/2023 NANURAM 1720005WL000093 NANURAM 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 NANURAM (000000)
13 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24160420230001293 16/04/2023 Ajay 1720005WL000093 Ajay 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 Ajay (000000)
14 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24160420230001294 16/04/2023 Sitabai 1720005WL000093 Sitabai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 Sitabai (000000)
15 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24160420230001296 16/04/2023 Jotsingh 1720005WL000093 Jotsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 Jotsingh (000000)
16 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24160420230001295 16/04/2023 Ranjit 1720005WL000093 Ranjit 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 Ranjit (000000)
17 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24160420230001297 16/04/2023 mansharam 1720005WL000093 mansharam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 mansharam (000000)
18 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24160420230001303 16/04/2023 Devilal 1720005WL000093 Devilal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 649509947 Devilal (000000)
19 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24160420230001306 16/04/2023 RAJENDRA 1720005WL000093 RAJENDRA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 649509947 RAJENDRA (000000)
SubTotal 15691 15691
20 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24160420230001324 16/04/2023 manju bai 1720005WL000095 manju bai 00415 SBIN0030485 1547 1547 Processed 12/05/2023 649509947 manjubai (000000)
21 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24160420230001340 16/04/2023 sandesh 1720005WL000095 sandesh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 649509947 sandesh (000000)
22 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005000NRG24160420230001318 16/04/2023 Pradeep Kedarmal 1720005WL000094 Pradeep Kedarmal 00415 SBIN0030485 1547 1547 Processed 12/05/2023 649509947 PradeepKedarmal (000000)
SubTotal 4420 4420
23 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24160420230001298 16/04/2023 Reshambai 1720005WL000093 Reshambai 00468 UBIN0541311 1326 1326 Processed 12/05/2023 649509947 Reshambai (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24160420230001258 16/04/2023 DILIP 1720005WL000092 DILIP 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 DILIP (000000)
25 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24160420230001255 16/04/2023 DILIP 1720005WL000092 DILIP 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 DILIP (000000)
26 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24160420230001264 16/04/2023 LILABAI 1720005WL000092 LILABAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 LILABAI (000000)
27 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24160420230001263 16/04/2023 SITARAM 1720005WL000092 SITARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 SITARAM (000000)
28 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24160420230001265 16/04/2023 NAREN BAGHEL 1720005WL000092 NAREN BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 NARENBAGHEL (000000)
29 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24160420230001273 16/04/2023 SHIVALAL BAGHEL 1720005WL000093 SHIVALAL BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 SHIVALALBAGHEL (000000)
30 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24160420230001268 16/04/2023 ANNUBAI 1720005WL000092 ANNUBAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 ANNUBAI (000000)
31 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24160420230001267 16/04/2023 jaamsingh 1720005WL000092 jaamsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 jaamsingh (000000)
32 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24160420230001269 16/04/2023 MANOJ KUMARE 1720005WL000092 MANOJ KUMARE 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 MANOJKUMARE (000000)
33 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24160420230001275 16/04/2023 RAMESH BADOLE 1720005WL000093 RAMESH BADOLE 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 RAMESHBADOLE (000000)
34 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24160420230001278 16/04/2023 AJAD 1720005WL000093 AJAD 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 AJAD (000000)
35 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24160420230001277 16/04/2023 AJAD 1720005WL000093 AJAD 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 AJAD (000000)
36 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24160420230001280 16/04/2023 JAGDISH DAWAR 1720005WL000093 JAGDISH DAWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 JAGDISHDAWAR (000000)
37 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24160420230001285 16/04/2023 SITARAM RAWAT 1720005WL000093 SITARAM RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 SITARAMRAWAT (000000)
38 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24160420230001286 16/04/2023 SUMAN 1720005WL000093 SUMAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 SUMAN (000000)
39 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24160420230001291 16/04/2023 Hiralal 1720005WL000093 Hiralal 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 Hiralal (000000)
40 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24160420230001304 16/04/2023 Jankibai 1720005WL000093 Jankibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 Jankibai (000000)
41 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24160420230001305 16/04/2023 vijay 1720005WL000093 vijay 00688 FINO0001001 1326 1326 Processed 12/05/2023 649509947 vijay (000000)
42 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24160420230001307 16/04/2023 RUKHAMANIBAI 1720005WL000093 RUKHAMANIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 649509947 RUKHAMANIBAI (000000)
43 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24160420230001313 16/04/2023 BADRI 1720005WL000093 BADRI 00688 FINO0001001 1326 1326 Rejected 12/05/2023 649509947 Invalid account type (NRE/PPF/CC/Loan/FD)
44 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24160420230001310 16/04/2023 DEVILAL 1720005WL000093 DEVILAL 00688 FINO0001001 1326 1326 Rejected 12/05/2023 649509947 Invalid account type (NRE/PPF/CC/Loan/FD)
45 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24160420230001312 16/04/2023 GENDALAL 1720005WL000093 GENDALAL 00688 FINO0001001 1326 1326 Rejected 12/05/2023 649509947 Invalid account type (NRE/PPF/CC/Loan/FD)
46 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24160420230001311 16/04/2023 SUGANABAI 1720005WL000093 SUGANABAI 00688 FINO0001001 1326 1326 Rejected 12/05/2023 649509947 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 30277 30277
47 BAGLI MP-20-005-037-001/130-A
(BEHARI) 		1720005000NRG24160420230001350 16/04/2023 SANTOSH 1720005WL000096 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649509947 SANTOSH (000000)
SubTotal 1326 1326
48 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24160420230001301 16/04/2023 ganesh 1720005WL000093 ganesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 649509947 ganesh (000000)
49 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24160420230001309 16/04/2023 heeralal rawat 1720005WL000093 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 12/05/2023 649509947 heeralalrawat (000000)
50 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24160420230001308 16/04/2023 heeralal rawat 1720005WL000093 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 12/05/2023 649509947 heeralalrawat (000000)
SubTotal 3315 3315
Total 65314 65314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160423FTO_9849 Bank of India BKID0008903 BAGLI 3978
2 BAGLI MP1720005_160423FTO_9849 Bank of India BKID0008911 HATPIPLIA 1224
3 BAGLI MP1720005_160423FTO_9849 Bank of India BKID0008912 KATAPHOD BR 2431
4 BAGLI MP1720005_160423FTO_9849 State Bank of India SBIN0030012 SONKATCH 1326
5 BAGLI MP1720005_160423FTO_9849 State Bank of India SBIN0030324 PUNJAPURA 15691
6 BAGLI MP1720005_160423FTO_9849 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
7 BAGLI MP1720005_160423FTO_9849 Union Bank of India UBIN0541311 LOHARDA 1326
8 BAGLI MP1720005_160423FTO_9849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
9 BAGLI MP1720005_160423FTO_9849 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
10 BAGLI MP1720005_160423FTO_9849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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