Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_141223FTO_390728
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-20-005-084-001/65-C
(DEONALYA) 		1720005084NRG24141220230327436 14/12/2023 DHANSINGH 1720005084WL025605 DHANSINGH 00045 BARB0BAGLIX 221 221 Processed 01/03/2024 477879061 DHANSINGH (000000)
SubTotal 221 221
2 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24141220230327126 14/12/2023 trilok 1720005037WL025585 trilok 00048 BKID0008903 1326 1326 Processed 01/03/2024 477879061 trilok (000000)
3 BAGLI MP-20-005-084-001/253-D
(DEONALYA) 		1720005084NRG24141220230327434 14/12/2023 Kajal parmar 1720005084WL025604 Kajal parmar 00048 BKID0008903 1547 1547 Processed 01/03/2024 477879061 Kajalparmar (000000)
4 BAGLI MP-20-005-110-001/106-C
(AMBAPANI) 		1720005000NRG24141220230327057 14/12/2023 Alka Kumariya 1720005WL025578 Alka Kumariya 00048 BKID0008903 1547 1547 Processed 01/03/2024 477879061 AlkaKumariya (000000)
SubTotal 4420 4420
5 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24141220230327396 14/12/2023 Ajaysingh Kumersingh 1720005WL025600 Ajaysingh Kumersingh 00048 BKID0008911 1547 1547 Processed 01/03/2024 477879061 AjaysinghKumersingh (000000)
6 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24141220230327023 14/12/2023 devendr 1720005WL025573 devendr 00048 BKID0008911 1326 1326 Processed 01/03/2024 477879061 devendr (000000)
7 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005103NRG24141220230326874 14/12/2023 Anop 1720005103WL025562 Anop 00048 BKID0008911 1326 1326 Processed 01/03/2024 477879061 Anop (000000)
SubTotal 4199 4199
8 BAGLI MP-20-005-010-002/319
(MANAPIPLYA) 		1720005000NRG24141220230327400 14/12/2023 Arjun Singh Sendhav 1720005WL025601 Arjun Singh Sendhav 00048 BKID0008915 1547 1547 Processed 01/03/2024 477879061 ArjunSinghSendhav (000000)
SubTotal 1547 1547
9 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24141220230326701 14/12/2023 mahendra 1720005018WL025543 mahendra 00048 BKID0008924 1326 1326 Processed 01/03/2024 477879061 mahendra (000000)
10 BAGLI MP-20-005-019-003/87-a
(DIGOD) 		1720005000NRG24141220230326681 14/12/2023 mahesh 1720005WL025540 mahesh 00048 BKID0008924 1459 1459 Processed 01/03/2024 477879061 mahesh (000000)
SubTotal 2785 2785
11 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24141220230327125 14/12/2023 shanta 1720005037WL025585 shanta 00078 CNRB0005834 1326 1326 Processed 01/03/2024 477879061 shanta (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-084-001/253-C
(DEONALYA) 		1720005084NRG24141220230327431 14/12/2023 SURENDRA BAMNIYA 1720005084WL025604 SURENDRA BAMNIYA 00176 IDIB000P533 1326 1326 Processed 01/03/2024 477879061 SURENDRABAMNIYA (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-084-001/253-C
(DEONALYA) 		1720005084NRG24141220230327432 14/12/2023 Rajendra bamniya 1720005084WL025604 Rajendra bamniya 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477879061 Rajendrabamniya (000000)
14 BAGLI MP-20-005-084-001/426
(DEONALYA) 		1720005084NRG24141220230327263 14/12/2023 NISHA AWASE 1720005084WL025597 NISHA AWASE 00415 SBIN0030165 884 884 Processed 01/03/2024 477879061 NISHAAWASE (000000)
15 BAGLI MP-20-005-084-001/426
(DEONALYA) 		1720005084NRG24141220230327262 14/12/2023 Raysingh Ajante 1720005084WL025597 Raysingh Ajante 00415 SBIN0030165 884 884 Processed 01/03/2024 477879061 RaysinghAjante (000000)
16 BAGLI MP-20-005-092-001/100
() 		1720005116NRG24141220230327475 14/12/2023 Sardar 1720005116WL025610 Sardar 00415 SBIN0030165 663 663 Processed 01/03/2024 477879061 Sardar (000000)
17 BAGLI MP-20-005-116-001/56-B
(DEVGHIRI) 		1720005116NRG24141220230327646 14/12/2023 Suklalal 1720005116WL025610 Suklalal 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477879061 Suklalal (000000)
SubTotal 4862 4862
18 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24141220230327328 14/12/2023 arjun gajratsingh 1720005WL025600 arjun gajratsingh 00415 SBIN0030485 1547 1547 Processed 01/03/2024 477879061 arjungajratsingh (000000)
SubTotal 1547 1547
19 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24141220230327442 14/12/2023 Laxmi 1720005078WL025606 Laxmi 00415 SBIN0061122 1547 1547 Processed 01/03/2024 477879061 Laxmi (000000)
20 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24141220230327440 14/12/2023 Laxmi 1720005078WL025606 Laxmi 00415 SBIN0061122 1547 1547 Processed 01/03/2024 477879061 Laxmi (000000)
SubTotal 3094 3094
21 BAGLI MP-20-005-068-001/49
(CHANDUPURA) 		1720005068NRG24141220230326758 14/12/2023 Pinki Machhaniya 1720005068WL025551 Pinki Machhaniya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477879061 PinkiMachhaniya (000000)
22 BAGLI MP-20-005-068-001/49-A
(CHANDUPURA) 		1720005068NRG24141220230326759 14/12/2023 Ranjeet Bachaniya 1720005068WL025551 Ranjeet Bachaniya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477879061 RanjeetBachaniya (000000)
23 BAGLI MP-20-005-068-001/49-B
(CHANDUPURA) 		1720005068NRG24141220230326760 14/12/2023 Kallu Machhaniya 1720005068WL025551 Kallu Machhaniya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477879061 KalluMachhaniya (000000)
24 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24141220230327480 14/12/2023 Sunitabai 1720005116WL025610 Sunitabai 00688 FINO0001001 663 663 Processed 01/03/2024 477879061 Sunitabai (000000)
SubTotal 5304 5304
25 BAGLI MP-20-005-091-002/45-A
(POTLA) 		1720005000NRG24141220230326853 14/12/2023 Sugna Bai 1720005WL025558 Sugna Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477879061 SugnaBai (000000)
26 BAGLI MP-20-005-116-001/79-C
(DEVGHIRI) 		1720005116NRG24141220230327691 14/12/2023 Jitendr 1720005116WL025610 Jitendr 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477879061 Jitendr (000000)
SubTotal 2431 2431
27 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005000NRG24141220230327326 14/12/2023 Bajesingh kanhailal 1720005WL025600 Bajesingh kanhailal 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477879061 Bajesinghkanhailal (000000)
28 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005000NRG24141220230327332 14/12/2023 sorambai 1720005WL025600 sorambai 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477879061 sorambai (000000)
29 BAGLI MP-20-005-010-002/77
(MANAPIPLYA) 		1720005000NRG24141220230327412 14/12/2023 vikaram jagnnath 1720005WL025601 vikaram jagnnath 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477879061 vikaramjagnnath (000000)
30 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24141220230327390 14/12/2023 Haren 1720005WL025600 Haren 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477879061 Haren (000000)
31 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24141220230327398 14/12/2023 Ritesh bhawarsingh 1720005WL025600 Ritesh bhawarsingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477879061 Riteshbhawarsingh (000000)
32 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005011NRG24141220230326659 14/12/2023 Vijendra singh 1720005011WL025538 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477879061 Vijendrasingh (000000)
SubTotal 9061 9061
33 BAGLI MP-20-005-091-002/17
(POTLA) 		1720005000NRG24141220230326844 14/12/2023 Rekha Waskel 1720005WL025558 Rekha Waskel 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 477879061 RekhaWaskel (000000)
34 BAGLI MP-20-005-116-001/124-C
(DEVGHIRI) 		1720005116NRG24141220230327549 14/12/2023 Ramu 1720005116WL025610 Ramu 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477879061 Ramu (000000)
35 BAGLI MP-20-005-116-001/22-D
(DEVGHIRI) 		1720005116NRG24141220230327579 14/12/2023 Sukhala 1720005116WL025610 Sukhala 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477879061 Sukhala (000000)
36 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24141220230327585 14/12/2023 Seema 1720005116WL025610 Seema 00697 BKID0MG0124 884 884 Processed 01/03/2024 477879061 Seema (000000)
37 BAGLI MP-20-005-116-001/4-C
(DEVGHIRI) 		1720005116NRG24141220230327610 14/12/2023 Bhurkibai 1720005116WL025610 Bhurkibai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477879061 Bhurkibai (000000)
SubTotal 5304 5304
38 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005000NRG24141220230326843 14/12/2023 Sukalal 1720005WL025558 Sukalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477879061 Sukalal (000000)
39 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005000NRG24141220230326846 14/12/2023 GALIYA 1720005WL025558 GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477879061 GALIYA (000000)
SubTotal 2652 2652
40 BAGLI MP-20-005-084-001/253-D
(DEONALYA) 		1720005084NRG24141220230327433 14/12/2023 Rohit Bamniya 1720005084WL025604 Rohit Bamniya 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477879061 RohitBamniya (000000)
SubTotal 1547 1547
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_141223FTO_390728 Bank of Baroda BARB0BAGLIX BAGLI 221
2 BAGLI MP1720005_141223FTO_390728 Bank of India BKID0008903 BAGLI 4420
3 BAGLI MP1720005_141223FTO_390728 Bank of India BKID0008911 HATPIPLIA 4199
4 BAGLI MP1720005_141223FTO_390728 Bank of India BKID0008915 SONKUTCH 1547
5 BAGLI MP1720005_141223FTO_390728 Bank of India BKID0008924 KAMLAPUR 2785
6 BAGLI MP1720005_141223FTO_390728 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_141223FTO_390728 Indian Bank IDIB000P533 Palda 1326
8 BAGLI MP1720005_141223FTO_390728 State Bank of India SBIN0030165 UDAINAGAR 4862
9 BAGLI MP1720005_141223FTO_390728 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
10 BAGLI MP1720005_141223FTO_390728 State Bank of India SBIN0061122 Hatod 3094
11 BAGLI MP1720005_141223FTO_390728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 BAGLI MP1720005_141223FTO_390728 India Post Payments Bank IPOS0000001 Dewas 2431
13 BAGLI MP1720005_141223FTO_390728 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9061
14 BAGLI MP1720005_141223FTO_390728 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
15 BAGLI MP1720005_141223FTO_390728 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
16 BAGLI MP1720005_141223FTO_390728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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