Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300823FTO_241815
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-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24300820230207102 30/08/2023 SUJAN SINGH RAJPUT 1720005004WL014870 SUJAN SINGH RAJPUT 00032 UTIB0000456 1326 1326 Processed 05/09/2023 022026353 SUJANSINGHRAJPUT (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-087-002/341
(MAHIGAON) 		1720005000NRG24300820230207745 30/08/2023 Hari om Jamle 1720005WL014940 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 05/09/2023 022026353 HariomJamle (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005025NRG24300820230206875 30/08/2023 Deepak 1720005025WL014851 Deepak 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026353 Deepak (000000)
4 BAGLI MP-20-005-028-004/58-A
(MANASA) 		1720005000NRG24300820230207509 30/08/2023 ANIL JAT 1720005WL014909 ANIL JAT 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026353 ANILJAT (000000)
5 BAGLI MP-20-005-028-004/58-A
(MANASA) 		1720005000NRG24300820230207508 30/08/2023 ANIL JAT 1720005WL014909 ANIL JAT 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026353 ANILJAT (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24300820230206820 30/08/2023 Parmila 1720005094WL014849 Parmila 00048 BKID0008903 663 663 Processed 05/09/2023 022026353 Parmila (000000)
7 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24300820230206821 30/08/2023 Sarmila 1720005094WL014849 Sarmila 00048 BKID0008903 663 663 Processed 05/09/2023 022026353 Sarmila (000000)
8 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005094NRG24300820230206838 30/08/2023 Rekha 1720005094WL014850 Rekha 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026353 Rekha (000000)
SubTotal 2431 2431
9 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24300820230207408 30/08/2023 Kripal 1720005WL014898 Kripal 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026353 Kripal (000000)
10 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005000NRG24300820230207414 30/08/2023 aneradusingh 1720005WL014899 aneradusingh 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026353 aneradusingh (000000)
11 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005025NRG24300820230206871 30/08/2023 ganesh 1720005025WL014851 ganesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026353 ganesh (000000)
12 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24300820230207645 30/08/2023 trilokchand 1720005WL014930 trilokchand 00048 BKID0008911 221 221 Processed 05/09/2023 022026353 trilokchand (000000)
13 BAGLI MP-20-005-028-004/141-A
(MANASA) 		1720005000NRG24300820230207656 30/08/2023 Aakash bunkar 1720005WL014931 Aakash bunkar 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026353 Aakashbunkar (000000)
14 BAGLI MP-20-005-028-004/220
(MANASA) 		1720005000NRG24300820230207502 30/08/2023 Sagar bai 1720005WL014909 Sagar bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026353 Sagarbai (000000)
15 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24300820230207695 30/08/2023 Mahesh baaskal 1720005WL014931 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026353 Maheshbaaskal (000000)
16 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24300820230207704 30/08/2023 Manish 1720005WL014931 Manish 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026353 Manish (000000)
SubTotal 9945 9945
17 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24300820230207082 30/08/2023 subham rajput 1720005004WL014870 subham rajput 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 subhamrajput (000000)
18 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24300820230207086 30/08/2023 navin 1720005004WL014870 navin 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 navin (000000)
19 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24300820230207089 30/08/2023 Ritesh 1720005004WL014870 Ritesh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 Ritesh (000000)
20 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24300820230207092 30/08/2023 yasvant 1720005004WL014870 yasvant 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 yasvant (000000)
21 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24300820230207094 30/08/2023 Rajendra singh 1720005004WL014870 Rajendra singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 Rajendrasingh (000000)
22 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24300820230207100 30/08/2023 rupsingh 1720005004WL014870 rupsingh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 rupsingh (000000)
23 BAGLI MP-20-005-004-002/42
(ROJADI) 		1720005004NRG24300820230207115 30/08/2023 Kelash 1720005004WL014870 Kelash 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 Kelash (000000)
24 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207736 30/08/2023 Radhesyam 1720005WL014938 Radhesyam 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026353 Radhesyam (000000)
SubTotal 10608 10608
25 BAGLI MP-20-005-021-002/25-A
(KANJHAR) 		1720005000NRG24300820230207428 30/08/2023 pavan 1720005WL014902 pavan 00048 BKID0008924 1547 1547 Processed 05/09/2023 022026353 pavan (000000)
26 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24300820230207604 30/08/2023 dinesh nagdiya 1720005WL014928 dinesh nagdiya 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026353 dineshnagdiya (000000)
27 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24300820230207619 30/08/2023 juber 1720005WL014928 juber 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026353 juber (000000)
28 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24300820230207625 30/08/2023 Mashkur 1720005WL014928 Mashkur 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026353 Mashkur (000000)
29 BAGLI MP-20-005-057-003/451
(KARONDIYA) 		1720005000NRG24300820230207636 30/08/2023 mohan 1720005WL014929 mohan 00048 BKID0008924 900 900 Rejected 08/09/2023 022026353 No Such Account
SubTotal 6425 6425
30 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24300820230207104 30/08/2023 rani rajput 1720005004WL014870 rani rajput 00048 BKID0009145 1326 1326 Processed 05/09/2023 022026353 ranirajput (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005000NRG24300820230207635 30/08/2023 nikita 1720005WL014929 nikita 00415 SBIN0018960 900 900 Processed 05/09/2023 022026353 nikita (000000)
SubTotal 900 900
32 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24260820230202871 30/08/2023 Santosh 1720005054WL014406 Santosh 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026353 Santosh (000000)
SubTotal 1105 1105
33 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005000NRG24300820230207590 30/08/2023 Rama Bamniya 1720005WL014926 Rama Bamniya 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026353 RamaBamniya (000000)
34 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005094NRG24300820230206840 30/08/2023 Santosh 1720005094WL014850 Santosh 00415 SBIN0030165 663 663 Processed 05/09/2023 022026353 Santosh (000000)
SubTotal 1989 1989
35 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005000NRG24300820230207744 30/08/2023 Suresh 1720005WL014939 Suresh 00415 SBIN0030324 663 663 Processed 05/09/2023 022026353 Suresh (000000)
36 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24300820230207712 30/08/2023 PRIYA CHOUHAN 1720005WL014933 PRIYA CHOUHAN 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026353 PRIYACHOUHAN (000000)
SubTotal 2210 2210
37 BAGLI MP-20-005-028-004/136-B
(MANASA) 		1720005000NRG24300820230207652 30/08/2023 ramesh 1720005WL014931 ramesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026353 ramesh (000000)
38 BAGLI MP-20-005-028-004/169-A
(MANASA) 		1720005000NRG24300820230207670 30/08/2023 RAJARAM ATADIYA 1720005WL014931 RAJARAM ATADIYA 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026353 RAJARAMATADIYA (000000)
39 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24300820230207692 30/08/2023 Chhotalal jat 1720005WL014931 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026353 Chhotalaljat (000000)
40 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24300820230207705 30/08/2023 Chotulal 1720005WL014931 Chotulal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026353 Chotulal (000000)
SubTotal 5304 5304
41 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005000NRG24300820230207592 30/08/2023 Ganga Bai Bamniya 1720005WL014926 Ganga Bai Bamniya 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022026353 GangaBaiBamniya (000000)
42 BAGLI MP-20-005-083-002/869
(HIRAPUR) 		1720005000NRG24300820230207593 30/08/2023 Tersingh Sisodiya 1720005WL014926 Tersingh Sisodiya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026353 TersinghSisodiya (000000)
SubTotal 2873 2873
43 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005000NRG24300820230207566 30/08/2023 RAMESH MALVIYA 1720005WL014920 RAMESH MALVIYA 00697 BKID0MG0127 3536 3536 Processed 05/09/2023 022026353 RAMESHMALVIYA (000000)
SubTotal 3536 3536
44 BAGLI MP-20-005-094-004/86
(BAWADIKHEDA) 		1720005094NRG24300820230206851 30/08/2023 Richa 1720005094WL014850 Richa 00697 BKID0MG0247 1105 1105 Rejected 08/09/2023 022026353 No Such Account
SubTotal 1105 1105
Total 56387 56387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300823FTO_241815 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 BAGLI MP1720005_300823FTO_241815 Bank of Baroda BARB0BAGLIX BAGLI 1326
3 BAGLI MP1720005_300823FTO_241815 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
4 BAGLI MP1720005_300823FTO_241815 Bank of India BKID0008903 BAGLI 2431
5 BAGLI MP1720005_300823FTO_241815 Bank of India BKID0008911 HATPIPLIA 9945
6 BAGLI MP1720005_300823FTO_241815 Bank of India BKID0008922 NEVRI 10608
7 BAGLI MP1720005_300823FTO_241815 Bank of India BKID0008924 KAMLAPUR 6425
8 BAGLI MP1720005_300823FTO_241815 Bank of India BKID0009145 KHATAMBA 1326
9 BAGLI MP1720005_300823FTO_241815 State Bank of India SBIN0018960 PUNASA 900
10 BAGLI MP1720005_300823FTO_241815 State Bank of India SBIN0030008 BAGLI 1105
11 BAGLI MP1720005_300823FTO_241815 State Bank of India SBIN0030165 UDAINAGAR 1989
12 BAGLI MP1720005_300823FTO_241815 State Bank of India SBIN0030324 PUNJAPURA 2210
13 BAGLI MP1720005_300823FTO_241815 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
14 BAGLI MP1720005_300823FTO_241815 India Post Payments Bank IPOS0000001 Dewas 2873
15 BAGLI MP1720005_300823FTO_241815 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3536
16 BAGLI MP1720005_300823FTO_241815 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1105

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