Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190823FTO_226866
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-20-005-112-001/291
(POLAY) 		1720005000NRG24190820230195219 19/08/2023 Devki solanki 1720005WL013648 Devki solanki 00032 UTIB0000043 1326 1326 Rejected 25/08/2023 728429289 No Such Account
2 BAGLI MP-20-005-112-001/291
(POLAY) 		1720005000NRG24190820230195218 19/08/2023 Rani solanki 1720005WL013648 Rani solanki 00032 UTIB0000043 1326 1326 Processed 25/08/2023 728429289 Ranisolanki (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24190820230195146 19/08/2023 karan 1720005120WL013634 karan 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 karan (000000)
4 BAGLI MP-20-005-120-001/263
(CHARIYA) 		1720005120NRG24190820230195147 19/08/2023 pintu 1720005120WL013634 pintu 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 pintu (000000)
5 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24190820230195152 19/08/2023 chhotu 1720005120WL013634 chhotu 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 chhotu (000000)
6 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24190820230195154 19/08/2023 dolat 1720005120WL013634 dolat 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 dolat (000000)
7 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24190820230195156 19/08/2023 schin 1720005120WL013634 schin 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 schin (000000)
8 BAGLI MP-20-005-120-003/323-A
(CHARIYA) 		1720005120NRG24190820230195159 19/08/2023 narmda 1720005120WL013635 narmda 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728429289 narmda (000000)
SubTotal 5304 5304
9 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005000NRG24190820230195734 19/08/2023 manglibai 1720005WL013704 manglibai 00045 BARB0BARWAH 1326 1326 Processed 25/08/2023 728429289 manglibai (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-112-001/156-A
(POLAY) 		1720005000NRG24190820230195214 19/08/2023 Dharmendr 1720005WL013648 Dharmendr 00048 BKID0008802 1326 1326 Rejected 25/08/2023 728429289 No Such Account
SubTotal 1326 1326
11 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005000NRG24190820230195658 19/08/2023 Ramesh 1720005WL013697 Ramesh 00048 BKID0008856 1326 1326 Processed 25/08/2023 728429289 Ramesh (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24190820230195669 19/08/2023 JUVANSINGH 1720005WL013698 JUVANSINGH 00048 BKID0008903 884 884 Processed 25/08/2023 728429289 JUVANSINGH (000000)
13 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24190820230195668 19/08/2023 SAMOTI 1720005WL013698 SAMOTI 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429289 SAMOTI (000000)
SubTotal 2210 2210
14 BAGLI MP-20-005-112-001/21-D
(POLAY) 		1720005000NRG24190820230195704 19/08/2023 Ganga 1720005WL013702 Ganga 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429289 Ganga (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-112-001/133-A
(POLAY) 		1720005000NRG24190820230195699 19/08/2023 vijendra 1720005WL013702 vijendra 00048 BKID0008924 1326 1326 Processed 25/08/2023 728429289 vijendra (000000)
16 BAGLI MP-20-005-112-001/31
(POLAY) 		1720005000NRG24190820230195719 19/08/2023 Saroj Bai 1720005WL013702 Saroj Bai 00048 BKID0008924 1326 1326 Processed 25/08/2023 728429289 SarojBai (000000)
17 BAGLI MP-20-005-112-001/38-A
(POLAY) 		1720005000NRG24190820230195720 19/08/2023 mohabbat singh 1720005WL013702 mohabbat singh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728429289 mohabbatsingh (000000)
18 BAGLI MP-20-005-112-002/412-D
(POLAY) 		1720005000NRG24190820230195225 19/08/2023 Jyoti 1720005WL013648 Jyoti 00048 BKID0008924 1326 1326 Processed 25/08/2023 728429289 Jyoti (000000)
SubTotal 5304 5304
19 BAGLI MP-20-005-112-001/4-B
(POLAY) 		1720005000NRG24190820230195721 19/08/2023 Meharban 1720005WL013702 Meharban 00078 CNRB0005834 1326 1326 Processed 25/08/2023 728429289 Meharban (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24190820230195622 19/08/2023 Ravi Patidar 1720005WL013690 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 25/08/2023 728429289 RaviPatidar (000000)
SubTotal 1326 1326
21 BAGLI MP-20-005-112-001/116-B
(POLAY) 		1720005000NRG24190820230195695 19/08/2023 Dharmendr 1720005WL013702 Dharmendr 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728429289 Dharmendr (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24190820230195627 19/08/2023 Dharmedra Thakur 1720005WL013692 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728429289 DharmedraThakur (000000)
23 BAGLI MP-20-005-112-001/116-A
(POLAY) 		1720005000NRG24190820230195694 19/08/2023 Kuldeep sisodiya 1720005WL013702 Kuldeep sisodiya 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728429289 Kuldeepsisodiya (000000)
SubTotal 2652 2652
24 BAGLI MP-20-005-078-004/151
(MAGRADEH) 		1720005000NRG24190820230195652 19/08/2023 gulsingh 1720005WL013697 gulsingh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 gulsingh (000000)
25 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005000NRG24190820230195654 19/08/2023 Funda Bai mory 1720005WL013697 Funda Bai mory 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 FundaBaimory (000000)
26 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005000NRG24190820230195653 19/08/2023 rumal 1720005WL013697 rumal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 rumal (000000)
27 BAGLI MP-20-005-078-004/183
(MAGRADEH) 		1720005000NRG24190820230195671 19/08/2023 kanhyalal 1720005WL013699 kanhyalal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 kanhyalal (000000)
28 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005000NRG24190820230195657 19/08/2023 ghamarsingh 1720005WL013697 ghamarsingh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 ghamarsingh (000000)
29 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005000NRG24190820230195665 19/08/2023 amarsingh 1720005WL013698 amarsingh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 amarsingh (000000)
30 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005000NRG24190820230195643 19/08/2023 Rama Bamniya 1720005WL013695 Rama Bamniya 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 RamaBamniya (000000)
31 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005000NRG24190820230195769 19/08/2023 Ratan 1720005WL013707 Ratan 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429289 Ratan (000000)
SubTotal 10608 10608
32 BAGLI MP-20-005-072-002/141
(MANSINGPURA) 		1720005000NRG24190820230195673 19/08/2023 laxman 1720005WL013700 laxman 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429289 laxman (000000)
33 BAGLI MP-20-005-072-002/9
(MANSINGPURA) 		1720005000NRG24190820230195685 19/08/2023 Dhansing 1720005WL013700 Dhansing 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429289 Dhansing (000000)
34 BAGLI MP-20-005-073-001/218
(PANKUNWA) 		1720005073NRG24190820230195280 19/08/2023 Tersingh 1720005073WL013657 Tersingh 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429289 Tersingh (000000)
35 BAGLI MP-20-005-074-001/84
(RATATALAI) 		1720005000NRG24190820230195803 19/08/2023 Keriya 1720005WL013710 Keriya 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429289 Keriya (000000)
SubTotal 5304 5304
36 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24190820230195690 19/08/2023 sandesh 1720005WL013701 sandesh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429289 sandesh (000000)
37 BAGLI MP-20-005-112-001/103-A
(POLAY) 		1720005000NRG24190820230195692 19/08/2023 Gulabsingh 1720005WL013702 Gulabsingh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429289 Gulabsingh (000000)
38 BAGLI MP-20-005-112-001/413-B
(POLAY) 		1720005000NRG24190820230195220 19/08/2023 Manish solanki 1720005WL013648 Manish solanki 00415 SBIN0030485 1326 1326 Rejected 25/08/2023 728429289 No Such Account
39 BAGLI MP-20-005-112-001/414
(POLAY) 		1720005000NRG24190820230195221 19/08/2023 Rajesh solanki 1720005WL013648 Rajesh solanki 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429289 Rajeshsolanki (000000)
SubTotal 5304 5304
40 BAGLI MP-20-005-112-001/287
(POLAY) 		1720005000NRG24190820230195718 19/08/2023 Jitendra 1720005WL013702 Jitendra 00666 IDFB0041241 1326 1326 Processed 25/08/2023 728429289 Jitendra (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-074-001/5-A
(RATATALAI) 		1720005000NRG24190820230195783 19/08/2023 Gyarshilal 1720005WL013708 Gyarshilal 00688 FINO0001001 900 900 Processed 26/08/2023 728429289 Gyarshilal (000000)
SubTotal 900 900
42 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005000NRG24190820230195645 19/08/2023 Ganga Bai Bamniya 1720005WL013695 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728429289 GangaBaiBamniya (000000)
SubTotal 1326 1326
43 BAGLI MP-20-005-074-001/71-A
(RATATALAI) 		1720005000NRG24190820230195801 19/08/2023 Pappu Vaskel 1720005WL013710 Pappu Vaskel 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728429289 PappuVaskel (000000)
SubTotal 1326 1326
44 BAGLI MP-20-005-091-002/9
(POTLA) 		1720005000NRG24190820230195745 19/08/2023 Chhatar Singh Chouhan 1720005WL013704 Chhatar Singh Chouhan 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728429289 ChhatarSinghChouhan (000000)
SubTotal 1326 1326
45 BAGLI MP-20-005-027-001/35-A
(ARLAWADA) 		1720005000NRG24190820230195615 19/08/2023 rajendra 1720005WL013690 rajendra 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429289 rajendra (000000)
SubTotal 1326 1326
Total 56150 56150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823FTO_226866 AXIS BANK UTIB0000043 INDORE 2652
2 BAGLI MP1720005_190823FTO_226866 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_190823FTO_226866 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 BAGLI MP1720005_190823FTO_226866 Bank of India BKID0008802 KAJARANA 1326
5 BAGLI MP1720005_190823FTO_226866 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 BAGLI MP1720005_190823FTO_226866 Bank of India BKID0008903 BAGLI 2210
7 BAGLI MP1720005_190823FTO_226866 Bank of India BKID0008911 HATPIPLIA 1326
8 BAGLI MP1720005_190823FTO_226866 Bank of India BKID0008924 KAMLAPUR 5304
9 BAGLI MP1720005_190823FTO_226866 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_190823FTO_226866 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_190823FTO_226866 State Bank of India SBIN0005860 ADB BAGLI 1326
12 BAGLI MP1720005_190823FTO_226866 State Bank of India SBIN0030008 BAGLI 2652
13 BAGLI MP1720005_190823FTO_226866 State Bank of India SBIN0030165 UDAINAGAR 10608
14 BAGLI MP1720005_190823FTO_226866 State Bank of India SBIN0030324 PUNJAPURA 5304
15 BAGLI MP1720005_190823FTO_226866 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
16 BAGLI MP1720005_190823FTO_226866 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
17 BAGLI MP1720005_190823FTO_226866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
18 BAGLI MP1720005_190823FTO_226866 India Post Payments Bank IPOS0000001 Dewas 1326
19 BAGLI MP1720005_190823FTO_226866 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
20 BAGLI MP1720005_190823FTO_226866 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
21 BAGLI MP1720005_190823FTO_226866 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326

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