Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100723APB_FTO_159315
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-20-005-113-002/15
(LAKHWADA) 		1720005000NRG24100720230128413 10/07/2023 malu bai 1720005WL008247 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 malubai BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005000NRG24100720230128422 10/07/2023 Lakxmi 1720005WL008247 Lakxmi 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Lakxmi BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005000NRG24100720230128421 10/07/2023 Tulsiram 1720005WL008247 Tulsiram 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Tulsiram BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005000NRG24100720230128430 10/07/2023 Sunita Bai Patidar 1720005WL008247 Sunita Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 SunitaBaiPatidar BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005000NRG24100720230128439 10/07/2023 Nathu Singh 1720005WL008247 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 NathuSingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005000NRG24100720230128449 10/07/2023 sunita 1720005WL008247 sunita 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 sunita STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005000NRG24100720230128451 10/07/2023 Manju bai 1720005WL008247 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Manjubai BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005000NRG24100720230128454 10/07/2023 Papita bai 1720005WL008247 Papita bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Papitabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005000NRG24100720230128453 10/07/2023 Uday 1720005WL008247 Uday 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Uday BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005000NRG24100720230128455 10/07/2023 Mukesh 1720005WL008247 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Mukesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005000NRG24100720230128460 10/07/2023 Mangli bai 1720005WL008247 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Manglibai BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005000NRG24100720230128468 10/07/2023 Bherulal 1720005WL008247 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Bherulal STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-113-005/12-A
(LAKHWADA) 		1720005000NRG24100720230128470 10/07/2023 Puja bai 1720005WL008247 Puja bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 Pujabai BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005000NRG24100720230128475 10/07/2023 rajendar 1720005WL008247 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005000NRG24100720230128486 10/07/2023 arun 1720005WL008247 arun 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 arun BANK OF INDIA(508505)
16 BAGLI MP-20-005-113-005/62
(LAKHWADA) 		1720005000NRG24100720230128489 10/07/2023 pavitra 1720005WL008247 pavitra 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120093 pavitra BANK OF BARODA(606985)
SubTotal 21216 21216
17 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005000NRG24100720230128410 10/07/2023 Deepak 1720005WL008247 Deepak 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Deepak BANK OF INDIA(508505)
18 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005000NRG24100720230128412 10/07/2023 Lata 1720005WL008247 Lata 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Lata CANARA BANK(508532)
19 BAGLI MP-20-005-113-002/203
(LAKHWADA) 		1720005000NRG24100720230128423 10/07/2023 Disksha 1720005WL008247 Disksha 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Disksha BANK OF INDIA(508505)
20 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005000NRG24100720230128427 10/07/2023 Kuldip 1720005WL008247 Kuldip 00048 BKID0008903 663 663 Processed 16/07/2023 892120093 Kuldip BANK OF INDIA(508505)
21 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005000NRG24100720230128432 10/07/2023 Kuldeep 1720005WL008247 Kuldeep 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Kuldeep BANK OF INDIA(508505)
22 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005000NRG24100720230128437 10/07/2023 Mamta 1720005WL008247 Mamta 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Mamta BANK OF INDIA(508505)
23 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005000NRG24100720230128438 10/07/2023 Sandeep 1720005WL008247 Sandeep 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Sandeep BANK OF BARODA(606985)
24 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005000NRG24100720230128450 10/07/2023 Bhavar 1720005WL008247 Bhavar 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Bhavar BANK OF INDIA(508505)
25 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005000NRG24100720230128458 10/07/2023 bhuri 1720005WL008247 bhuri 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 bhuri BANK OF INDIA(508505)
26 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005000NRG24100720230128457 10/07/2023 jitendar 1720005WL008247 jitendar 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 jitendar BANK OF INDIA(508505)
27 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005000NRG24100720230128473 10/07/2023 Sunil 1720005WL008247 Sunil 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Sunil STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005000NRG24100720230128476 10/07/2023 sangita 1720005WL008247 sangita 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 sangita BANK OF INDIA(508505)
29 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005000NRG24100720230128478 10/07/2023 kunta 1720005WL008247 kunta 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 kunta BANK OF INDIA(508505)
30 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005000NRG24100720230128487 10/07/2023 narmda 1720005WL008247 narmda 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 narmda STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005000NRG24100720230128493 10/07/2023 Krashnpal 1720005WL008247 Krashnpal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120093 Krashnpal BANK OF BARODA(606985)
SubTotal 19227 19227
32 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005000NRG24100720230128462 10/07/2023 Surendra 1720005WL008247 Surendra 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120093 Surendra BANK OF BARODA(606985)
SubTotal 1326 1326
33 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005000NRG24100720230128414 10/07/2023 Sunil mujalde 1720005WL008247 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Sunilmujalde BANK OF BARODA(606985)
34 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005000NRG24100720230128415 10/07/2023 Sunita 1720005WL008247 Sunita 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Sunita CANARA BANK(508532)
35 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005000NRG24100720230128436 10/07/2023 Shikhar Chand Badola 1720005WL008247 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 ShikharChandBadola STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005000NRG24100720230128452 10/07/2023 Subham 1720005WL008247 Subham 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Subham BANK OF INDIA(508505)
37 BAGLI MP-20-005-113-003/69
(LAKHWADA) 		1720005000NRG24100720230128461 10/07/2023 Jugalkishor 1720005WL008247 Jugalkishor 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Jugalkishor CANARA BANK(508532)
38 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005000NRG24100720230128465 10/07/2023 Archana bai 1720005WL008247 Archana bai 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Archanabai CANARA BANK(508532)
39 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005000NRG24100720230128464 10/07/2023 Jitendra 1720005WL008247 Jitendra 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Jitendra CANARA BANK(508532)
40 BAGLI MP-20-005-113-003/70
(LAKHWADA) 		1720005000NRG24100720230128466 10/07/2023 Ravi 1720005WL008247 Ravi 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Ravi BANK OF BARODA(606985)
41 BAGLI MP-20-005-113-003/71
(LAKHWADA) 		1720005000NRG24100720230128467 10/07/2023 Vijay 1720005WL008247 Vijay 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 Vijay STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005000NRG24100720230128485 10/07/2023 asha 1720005WL008247 asha 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892120093 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
43 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005000NRG24100720230128409 10/07/2023 Sonali 1720005WL008247 Sonali 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Sonali STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005000NRG24100720230128411 10/07/2023 Tejram 1720005WL008247 Tejram 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Tejram STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005000NRG24100720230128416 10/07/2023 Mohini 1720005WL008247 Mohini 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Mohini STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005000NRG24100720230128420 10/07/2023 Rekha 1720005WL008247 Rekha 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Rekha STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005000NRG24100720230128424 10/07/2023 Dagdiya 1720005WL008247 Dagdiya 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Dagdiya STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005000NRG24100720230128425 10/07/2023 Seema 1720005WL008247 Seema 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Seema BANK OF BARODA(606985)
49 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005000NRG24100720230128435 10/07/2023 Sarju bai 1720005WL008247 Sarju bai 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Sarjubai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005000NRG24100720230128441 10/07/2023 leela Bai 1720005WL008247 leela Bai 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 leelaBai INDUSIND BANK(607189)
51 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005000NRG24100720230128448 10/07/2023 kalu 1720005WL008247 kalu 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 kalu STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005000NRG24100720230128456 10/07/2023 Gora Bai 1720005WL008247 Gora Bai 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 GoraBai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005000NRG24100720230128459 10/07/2023 Madan 1720005WL008247 Madan 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Madan BANK OF BARODA(606985)
54 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005000NRG24100720230128472 10/07/2023 Teju bai 1720005WL008247 Teju bai 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Tejubai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005000NRG24100720230128479 10/07/2023 Arjun 1720005WL008247 Arjun 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Arjun STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005000NRG24100720230128477 10/07/2023 MANSING 1720005WL008247 MANSING 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 MANSING STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005000NRG24100720230128480 10/07/2023 dhulji 1720005WL008247 dhulji 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 dhulji STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005000NRG24100720230128481 10/07/2023 ramkanya 1720005WL008247 ramkanya 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 ramkanya BANK OF INDIA(508505)
59 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005000NRG24100720230128482 10/07/2023 banesing 1720005WL008247 banesing 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005000NRG24100720230128483 10/07/2023 maya 1720005WL008247 maya 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 maya CANARA BANK(508532)
61 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005000NRG24100720230128491 10/07/2023 Bina 1720005WL008247 Bina 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Bina STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005000NRG24100720230128490 10/07/2023 Dharmendra 1720005WL008247 Dharmendra 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005000NRG24100720230128492 10/07/2023 Manohar 1720005WL008247 Manohar 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120093 Manohar STATE BANK OF INDIA(508548)
SubTotal 27846 27846
64 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005000NRG24100720230128440 10/07/2023 Daamu Bai 1720005WL008247 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120093 DaamuBai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005000NRG24100720230128471 10/07/2023 nirbhay sing 1720005WL008247 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120093 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005000NRG24100720230128474 10/07/2023 Mahesh 1720005WL008247 Mahesh 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120093 Mahesh STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005000NRG24100720230128484 10/07/2023 parvatsing 1720005WL008247 parvatsing 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892120093 parvatsing BANK OF INDIA(508505)
SubTotal 5304 5304
68 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005000NRG24100720230128497 10/07/2023 Kavita 1720005WL008247 Kavita 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892120093 Kavita BANK OF INDIA(508505)
69 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005000NRG24100720230128496 10/07/2023 Rajesh 1720005WL008247 Rajesh 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892120093 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100723APB_FTO_159315 Bank of Baroda BARB0BAGLIX BAGLI 19890
2 BAGLI MP1720005_100723APB_FTO_159315 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_100723APB_FTO_159315 Bank of India BKID0008903 BAGLI 19227
4 BAGLI MP1720005_100723APB_FTO_159315 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_100723APB_FTO_159315 Canara Bank CNRB0005834 BAGLI 13260
6 BAGLI MP1720005_100723APB_FTO_159315 State Bank of India SBIN0005860 ADB BAGLI 27846
7 BAGLI MP1720005_100723APB_FTO_159315 State Bank of India SBIN0030008 BAGLI 5304
8 BAGLI MP1720005_100723APB_FTO_159315 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652

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