Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_061223FTO_377210
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-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24061220230315430 06/12/2023 sunil 1720005080WL024741 sunil 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462791626 sunil (000000)
2 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24061220230315432 06/12/2023 SHANTA DODWE 1720005080WL024741 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462791626 SHANTADODWE (000000)
3 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24051220230314261 06/12/2023 Kala bai 1720005113WL024671 Kala bai 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462791626 Kalabai (000000)
4 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24051220230314260 06/12/2023 Mangilal 1720005113WL024671 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462791626 Mangilal (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005094NRG24051220230314651 06/12/2023 Rekha 1720005094WL024696 Rekha 00048 BKID0008903 1547 1547 Processed 29/02/2024 462791626 Rekha (000000)
SubTotal 1547 1547
6 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24061220230314771 06/12/2023 devendra sendhav 1720005WL024702 devendra sendhav 00048 BKID0008911 1105 1105 Processed 29/02/2024 462791626 devendrasendhav (000000)
7 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24061220230314820 06/12/2023 jamna 1720005WL024702 jamna 00048 BKID0008911 1105 1105 Processed 29/02/2024 462791626 jamna (000000)
8 BAGLI MP-20-005-103-002/74-b
(SEMLIBUJURG) 		1720005000NRG24051220230313395 06/12/2023 Bhart 1720005WL024595 Bhart 00048 BKID0008911 1326 1326 Processed 29/02/2024 462791626 Bhart (000000)
9 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24051220230313391 06/12/2023 Anop 1720005WL024594 Anop 00048 BKID0008911 1326 1326 Processed 29/02/2024 462791626 Anop (000000)
SubTotal 4862 4862
10 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005035NRG24061220230315676 06/12/2023 Pradeep 1720005035WL024763 Pradeep 00048 BKID0008917 1326 1326 Processed 29/02/2024 462791626 Pradeep (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005027NRG24061220230315650 06/12/2023 Amjad Kha 1720005027WL024762 Amjad Kha 00048 BKID0008922 1326 1326 Processed 29/02/2024 462791626 AmjadKha (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005043NRG24061220230315702 06/12/2023 kir 1720005043WL024764 kir 00048 BKID0008924 1326 1326 Processed 29/02/2024 462791626 kir (000000)
13 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005043NRG24061220230315703 06/12/2023 jit 1720005043WL024764 jit 00048 BKID0008924 1326 1326 Processed 29/02/2024 462791626 jit (000000)
SubTotal 2652 2652
14 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24061220230314827 06/12/2023 VISHAL 1720005WL024702 VISHAL 00078 CNRB0005559 1105 1105 Processed 01/03/2024 462791626 VISHAL (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24051220230314263 06/12/2023 durga 1720005113WL024671 durga 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462791626 durga (000000)
16 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24051220230314262 06/12/2023 Sankar 1720005113WL024671 Sankar 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462791626 Sankar (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-110-001/186
(AMBAPANI) 		1720005000NRG24051220230313901 06/12/2023 Sukhram Bachhaniya 1720005WL024645 Sukhram Bachhaniya 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462791626 SukhramBachhaniya (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24061220230314786 06/12/2023 ranjana 1720005WL024702 ranjana 00415 SBIN0030012 663 663 Processed 29/02/2024 462791626 ranjana (000000)
SubTotal 663 663
19 BAGLI MP-20-005-083-002/874
(HIRAPUR) 		1720005083NRG24061220230315468 06/12/2023 JUVANSINGH BUDA DAWAR 1720005083WL024746 JUVANSINGH BUDA DAWAR 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462791626 JUVANSINGHBUDADAWAR (000000)
20 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005083NRG24041220230310972 06/12/2023 Mohan 1720005083WL024394 Mohan 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462791626 Mohan (000000)
21 BAGLI MP-20-005-087-002/234
(MAHIGAON) 		1720005087NRG24051220230314525 06/12/2023 HARISINGH 1720005087WL024686 HARISINGH 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462791626 HARISINGH (000000)
22 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24051220230314527 06/12/2023 Gendalal prahlad 1720005087WL024686 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462791626 Gendalalprahlad (000000)
23 BAGLI MP-20-005-107-001/190-C
(PIALPATI) 		1720005107NRG24051220230314353 06/12/2023 Manoj Yadav 1720005107WL024674 Manoj Yadav 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462791626 ManojYadav (000000)
SubTotal 6630 6630
24 BAGLI MP-20-005-014-001/217-B
(NANUKHEDA) 		1720005000NRG24061220230314773 06/12/2023 punjraj 1720005WL024702 punjraj 00415 SBIN0030485 1105 1105 Processed 29/02/2024 462791626 punjraj (000000)
25 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005000NRG24061220230314795 06/12/2023 PANKAJ 1720005WL024702 PANKAJ 00415 SBIN0030485 1105 1105 Processed 29/02/2024 462791626 PANKAJ (000000)
26 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24061220230314814 06/12/2023 bhagvati parsad 1720005WL024702 bhagvati parsad 00415 SBIN0030485 884 884 Processed 29/02/2024 462791626 bhagvatiparsad (000000)
SubTotal 3094 3094
27 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24061220230314778 06/12/2023 KUldip 1720005WL024702 KUldip 00553 INDB0001305 663 663 Processed 29/02/2024 462791626 KUldip (000000)
SubTotal 663 663
28 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005083NRG24041220230310967 06/12/2023 Ganga Bai Bamniya 1720005083WL024390 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462791626 GangaBaiBamniya (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005107NRG24051220230314362 06/12/2023 Sonu Patod 1720005107WL024674 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462791626 SonuPatod (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24061220230315189 06/12/2023 lakhan 1720005WL024717 lakhan 00697 BKID0MG0125 442 442 Processed 29/02/2024 462791626 lakhan (000000)
31 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24061220230315191 06/12/2023 naeem 1720005WL024717 naeem 00697 BKID0MG0125 442 442 Processed 29/02/2024 462791626 naeem (000000)
SubTotal 884 884
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_061223FTO_377210 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_061223FTO_377210 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_061223FTO_377210 Bank of India BKID0008903 BAGLI 1547
4 BAGLI MP1720005_061223FTO_377210 Bank of India BKID0008911 HATPIPLIA 4862
5 BAGLI MP1720005_061223FTO_377210 Bank of India BKID0008917 KARNAWAD 1326
6 BAGLI MP1720005_061223FTO_377210 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_061223FTO_377210 Bank of India BKID0008924 KAMLAPUR 2652
8 BAGLI MP1720005_061223FTO_377210 Canara Bank CNRB0005559 Sonkatch 1105
9 BAGLI MP1720005_061223FTO_377210 State Bank of India SBIN0005860 ADB BAGLI 2652
10 BAGLI MP1720005_061223FTO_377210 State Bank of India SBIN0030008 BAGLI 1326
11 BAGLI MP1720005_061223FTO_377210 State Bank of India SBIN0030012 SONKATCH 663
12 BAGLI MP1720005_061223FTO_377210 State Bank of India SBIN0030165 UDAINAGAR 6630
13 BAGLI MP1720005_061223FTO_377210 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
14 BAGLI MP1720005_061223FTO_377210 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
15 BAGLI MP1720005_061223FTO_377210 India Post Payments Bank IPOS0000001 Dewas 1326
16 BAGLI MP1720005_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
17 BAGLI MP1720005_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 884

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