Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130623APB_FTO_88331
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-20-005-053-001/162
(AWALDA) 		1720005000NRG24130620230058345 13/06/2023 mamata 1720005WL004144 mamata 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383609167 mamata BANK OF BARODA(606985)
2 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24130620230058350 13/06/2023 Dipesh 1720005WL004144 Dipesh 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383609167 Dipesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24130620230058354 13/06/2023 mamta 1720005WL004144 mamta 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383609167 mamta BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-002/110
(AWALDA) 		1720005000NRG24130620230058360 13/06/2023 Sandeep Babulal 1720005WL004144 Sandeep Babulal 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383609167 SandeepBabulal BANK OF BARODA(606985)
5 BAGLI MP-20-005-053-002/272
(AWALDA) 		1720005000NRG24130620230058361 13/06/2023 Aman 1720005WL004144 Aman 00045 BARB0BAGLIX 884 884 Processed 16/06/2023 383609167 Aman BANK OF INDIA(508505)
6 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005060NRG24130620230057664 13/06/2023 Bindu Bai 1720005060WL004081 Bindu Bai 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383609167 BinduBai FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005060NRG24130620230057668 13/06/2023 Mukesh 1720005060WL004081 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383609167 Mukesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005060NRG24130620230057671 13/06/2023 Chhama 1720005060WL004081 Chhama 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383609167 Chhama BANK OF BARODA(606985)
9 BAGLI MP-20-005-060-001/565
(GUWADI) 		1720005060NRG24130620230057673 13/06/2023 prakash 1720005060WL004081 prakash 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383609167 prakash BANK OF BARODA(606985)
10 BAGLI MP-20-005-104-001/196
(SITAPURI) 		1720005104NRG24130620230057658 13/06/2023 RINESH NARGAWE 1720005104WL004080 RINESH NARGAWE 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383609167 RINESHNARGAWE BANK OF BARODA(606985)
SubTotal 11050 11050
11 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24130620230058344 13/06/2023 kailesh 1720005WL004144 kailesh 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005000NRG24130620230058347 13/06/2023 visnubai 1720005WL004144 visnubai 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 visnubai BANK OF INDIA(508505)
13 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005000NRG24130620230058348 13/06/2023 vandna 1720005WL004144 vandna 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 vandna BANK OF INDIA(508505)
14 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24130620230058349 13/06/2023 Radha 1720005WL004144 Radha 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 Radha BANK OF INDIA(508505)
15 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24130620230058351 13/06/2023 ravi 1720005WL004144 ravi 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 ravi BANK OF INDIA(508505)
16 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24130620230058353 13/06/2023 salgram 1720005WL004144 salgram 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 salgram BANK OF INDIA(508505)
17 BAGLI MP-20-005-053-002/273
(AWALDA) 		1720005000NRG24130620230058362 13/06/2023 Niraj 1720005WL004144 Niraj 00048 BKID0008903 884 884 Processed 16/06/2023 383609167 Niraj BANK OF INDIA(508505)
18 BAGLI MP-20-005-053-002/63
(AWALDA) 		1720005000NRG24130620230058364 13/06/2023 gajraj singh 1720005WL004144 gajraj singh 00048 BKID0008903 1105 1105 Processed 16/06/2023 383609167 gajrajsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005060NRG24130620230057663 13/06/2023 Guman 1720005060WL004081 Guman 00048 BKID0008903 1326 1326 Processed 16/06/2023 383609167 Guman FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005060NRG24130620230057667 13/06/2023 Leela bai 1720005060WL004081 Leela bai 00048 BKID0008903 1326 1326 Processed 16/06/2023 383609167 Leelabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005060NRG24130620230057670 13/06/2023 Asharam 1720005060WL004081 Asharam 00048 BKID0008903 1326 1326 Processed 16/06/2023 383609167 Asharam BANK OF INDIA(508505)
22 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005060NRG24130620230057679 13/06/2023 anar bai 1720005060WL004081 anar bai 00048 BKID0008903 1326 1326 Processed 16/06/2023 383609167 anarbai BANK OF INDIA(508505)
23 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005060NRG24130620230057678 13/06/2023 Ransingh 1720005060WL004081 Ransingh 00048 BKID0008903 1326 1326 Processed 16/06/2023 383609167 Ransingh BANK OF INDIA(508505)
SubTotal 13923 13923
24 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24130620230058328 13/06/2023 MANJU 1720005WL004138 MANJU 00048 BKID0008911 1547 1547 Processed 16/06/2023 383609167 MANJU BANK OF INDIA(508505)
SubTotal 1547 1547
25 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24130620230058327 13/06/2023 RIYANA BEE 1720005WL004138 RIYANA BEE 00048 BKID0008922 1547 1547 Processed 16/06/2023 383609167 RIYANABEE NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24130620230058329 13/06/2023 SAMEER 1720005WL004138 SAMEER 00048 BKID0008922 1547 1547 Processed 16/06/2023 383609167 SAMEER BANK OF BARODA(606985)
27 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24130620230058330 13/06/2023 shahrukh 1720005WL004138 shahrukh 00048 BKID0008922 1547 1547 Processed 16/06/2023 383609167 shahrukh PUNJAB NATIONAL BANK(508568)
28 BAGLI MP-20-005-029-001/888
(MAHUKHEDA) 		1720005029NRG24130620230057617 13/06/2023 AMBARAM 1720005029WL004078 AMBARAM 00048 BKID0008922 1105 1105 Processed 16/06/2023 383609167 AMBARAM BANK OF INDIA(508505)
SubTotal 5746 5746
29 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005000NRG24130620230058352 13/06/2023 nikita 1720005WL004144 nikita 00048 BKID0009120 884 884 Processed 16/06/2023 383609167 nikita BANK OF INDIA(508505)
SubTotal 884 884
30 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005060NRG24130620230057666 13/06/2023 Shalam 1720005060WL004081 Shalam 00078 CNRB0005834 1326 1326 Processed 16/06/2023 383609167 Shalam CANARA BANK(508532)
31 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005060NRG24130620230057669 13/06/2023 Nanu Bai 1720005060WL004081 Nanu Bai 00078 CNRB0005834 1326 1326 Processed 16/06/2023 383609167 NanuBai CANARA BANK(508532)
32 BAGLI MP-20-005-060-001/597
(GUWADI) 		1720005060NRG24130620230057675 13/06/2023 Devilal 1720005060WL004081 Devilal 00078 CNRB0005834 1326 1326 Processed 16/06/2023 383609167 Devilal BANK OF INDIA(508505)
SubTotal 3978 3978
33 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005060NRG24130620230057661 13/06/2023 Kodar 1720005060WL004081 Kodar 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383609167 Kodar FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005060NRG24130620230057665 13/06/2023 Manju bai 1720005060WL004081 Manju bai 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383609167 Manjubai CANARA BANK(508532)
SubTotal 2652 2652
35 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005060NRG24130620230057677 13/06/2023 Durga bai 1720005060WL004081 Durga bai 00415 SBIN0030008 1326 1326 Processed 16/06/2023 383609167 Durgabai BANK OF INDIA(508505)
36 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005060NRG24130620230057676 13/06/2023 Saudansingh 1720005060WL004081 Saudansingh 00415 SBIN0030008 1326 1326 Processed 16/06/2023 383609167 Saudansingh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005060NRG24130620230057680 13/06/2023 kalu 1720005060WL004081 kalu 00415 SBIN0030008 1326 1326 Processed 16/06/2023 383609167 kalu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 BAGLI MP-20-005-104-002/150
(SITAPURI) 		1720005104NRG24130620230057659 13/06/2023 RAYMAL PANWAR 1720005104WL004080 RAYMAL PANWAR 00415 SBIN0030165 1326 1326 Processed 16/06/2023 383609167 RAYMALPANWAR STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-104-002/150
(SITAPURI) 		1720005104NRG24130620230057660 13/06/2023 SONI BAI PANWAR 1720005104WL004080 SONI BAI PANWAR 00415 SBIN0030165 1326 1326 Processed 16/06/2023 383609167 SONIBAIPANWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BAGLI MP-20-005-053-001/168
(AWALDA) 		1720005000NRG24130620230058346 13/06/2023 Urmila 1720005WL004144 Urmila 00697 BKID0MG0121 884 884 Processed 16/06/2023 383609167 Urmila NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-053-002/101
(AWALDA) 		1720005000NRG24130620230058359 13/06/2023 KULDIP 1720005WL004144 KULDIP 00697 BKID0MG0121 884 884 Processed 16/06/2023 383609167 KULDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
42 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005060NRG24130620230057662 13/06/2023 Patul bai 1720005060WL004081 Patul bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383609167 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130623APB_FTO_88331 Bank of Baroda BARB0BAGLIX BAGLI 7514
2 BAGLI MP1720005_130623APB_FTO_88331 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3536
3 BAGLI MP1720005_130623APB_FTO_88331 Bank of India BKID0008903 BAGLI 13923
4 BAGLI MP1720005_130623APB_FTO_88331 Bank of India BKID0008911 HATPIPLIA 1547
5 BAGLI MP1720005_130623APB_FTO_88331 Bank of India BKID0008922 NEVRI 5746
6 BAGLI MP1720005_130623APB_FTO_88331 Bank of India BKID0009120 TARANA 884
7 BAGLI MP1720005_130623APB_FTO_88331 Canara Bank CNRB0005834 BAGLI 3978
8 BAGLI MP1720005_130623APB_FTO_88331 State Bank of India SBIN0005860 ADB BAGLI 2652
9 BAGLI MP1720005_130623APB_FTO_88331 State Bank of India SBIN0030008 BAGLI 3978
10 BAGLI MP1720005_130623APB_FTO_88331 State Bank of India SBIN0030165 UDAINAGAR 2652
11 BAGLI MP1720005_130623APB_FTO_88331 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1768
12 BAGLI MP1720005_130623APB_FTO_88331 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326

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