Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070723FTO_153942
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-20-005-037-001/211-A
(BEHARI) 		1720005037NRG24070720230119217 07/07/2023 Mangilal 1720005037WL007691 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843998034 Mangilal (000000)
2 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24070720230120513 07/07/2023 kishore 1720005WL007793 kishore 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843998034 kishore (000000)
3 BAGLI MP-20-005-061-006/175
(BARJHAI) 		1720005000NRG24070720230120485 07/07/2023 Suresh 1720005WL007792 Suresh 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843998034 Suresh (000000)
4 BAGLI MP-20-005-061-006/207
(BARJHAI) 		1720005000NRG24070720230120489 07/07/2023 ANITA BAI BACNIYA 1720005WL007792 ANITA BAI BACNIYA 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843998034 ANITABAIBACNIYA (000000)
5 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005000NRG24070720230120490 07/07/2023 jayasingh 1720005WL007792 jayasingh 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843998034 jayasingh (000000)
6 BAGLI MP-20-005-061-007/53
(BARJHAI) 		1720005000NRG24070720230120546 07/07/2023 sukhlal 1720005WL007793 sukhlal 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843998034 sukhlal (000000)
SubTotal 5746 5746
7 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24070720230119908 07/07/2023 VIRENDRA 1720005WL007751 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843998034 VIRENDRA (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24070720230119229 07/07/2023 shadhana 1720005037WL007692 shadhana 00048 BKID0008903 1326 1326 Processed 13/07/2023 843998034 shadhana (000000)
9 BAGLI MP-20-005-037-001/330-A
(BEHARI) 		1720005037NRG24070720230119247 07/07/2023 Rajesh 1720005037WL007694 Rajesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843998034 Rajesh (000000)
10 BAGLI MP-20-005-061-006/135
(BARJHAI) 		1720005000NRG24070720230120522 07/07/2023 sarswati bai 1720005WL007793 sarswati bai 00048 BKID0008903 884 884 Processed 13/07/2023 843998034 sarswatibai (000000)
11 BAGLI MP-20-005-061-006/19
(BARJHAI) 		1720005000NRG24070720230120486 07/07/2023 Santosh 1720005WL007792 Santosh 00048 BKID0008903 884 884 Processed 13/07/2023 843998034 Santosh (000000)
12 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24070720230120537 07/07/2023 MANOHAR 1720005WL007793 MANOHAR 00048 BKID0008903 884 884 Processed 13/07/2023 843998034 MANOHAR (000000)
13 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24070720230120542 07/07/2023 Inder Karma 1720005WL007793 Inder Karma 00048 BKID0008903 884 884 Processed 13/07/2023 843998034 InderKarma (000000)
SubTotal 6188 6188
14 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005000NRG24070720230119918 07/07/2023 JITENDRA RAO 1720005WL007751 JITENDRA RAO 00048 BKID0008911 1326 1326 Processed 13/07/2023 843998034 JITENDRARAO (000000)
15 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24070720230119942 07/07/2023 narmadabai 1720005WL007751 narmadabai 00048 BKID0008911 1326 1326 Processed 13/07/2023 843998034 narmadabai (000000)
16 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24070720230120388 07/07/2023 MANKUVAR SENDHAV 1720005WL007781 MANKUVAR SENDHAV 00048 BKID0008911 1326 1326 Processed 13/07/2023 843998034 MANKUVARSENDHAV (000000)
17 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24070720230120390 07/07/2023 BUL BUL 1720005WL007781 BUL BUL 00048 BKID0008911 1326 1326 Processed 13/07/2023 843998034 BULBUL (000000)
SubTotal 5304 5304
18 BAGLI MP-20-005-044-005/2108-A
(KAMLAPUR) 		1720005000NRG24070720230119295 07/07/2023 JIVAN 1720005WL007702 JIVAN 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 JIVAN (000000)
19 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24070720230119298 07/07/2023 ruksar shah 1720005WL007702 ruksar shah 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 ruksarshah (000000)
20 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24070720230119296 07/07/2023 shamshad bee 1720005WL007702 shamshad bee 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 shamshadbee (000000)
21 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24070720230119299 07/07/2023 kareena bee 1720005WL007702 kareena bee 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 kareenabee (000000)
22 BAGLI MP-20-005-046-003/138
(KHEDAKHAL) 		1720005000NRG24070720230120018 07/07/2023 jitendra 1720005WL007757 jitendra 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 jitendra (000000)
23 BAGLI MP-20-005-046-003/139-B
(KHEDAKHAL) 		1720005000NRG24070720230120019 07/07/2023 Gulab 1720005WL007757 Gulab 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 Gulab (000000)
24 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24070720230120023 07/07/2023 Mohan 1720005WL007757 Mohan 00048 BKID0008924 1326 1326 Processed 13/07/2023 843998034 Mohan (000000)
SubTotal 9282 9282
25 BAGLI MP-20-005-061-006/71-D
(BARJHAI) 		1720005000NRG24070720230120504 07/07/2023 Somti bai Dewada 1720005WL007792 Somti bai Dewada 00078 CNRB0005834 884 884 Processed 13/07/2023 843998034 SomtibaiDewada (000000)
SubTotal 884 884
26 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24070720230119245 07/07/2023 Ramesh Bagwan 1720005037WL007694 Ramesh Bagwan 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843998034 RameshBagwan (000000)
27 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119221 07/07/2023 Madhubala 1720005037WL007691 Madhubala 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843998034 Madhubala (000000)
28 BAGLI MP-20-005-061-006/135
(BARJHAI) 		1720005000NRG24070720230120521 07/07/2023 KELASH 1720005WL007793 KELASH 00415 SBIN0005860 884 884 Processed 13/07/2023 843998034 KELASH (000000)
29 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24070720230120498 07/07/2023 prem bai 1720005WL007792 prem bai 00415 SBIN0005860 884 884 Processed 13/07/2023 843998034 prembai (000000)
30 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24070720230120422 07/07/2023 Lokesh 1720005WL007785 Lokesh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843998034 Lokesh (000000)
SubTotal 5746 5746
31 BAGLI MP-20-005-061-006/19
(BARJHAI) 		1720005000NRG24070720230120487 07/07/2023 Papita bai 1720005WL007792 Papita bai 00415 SBIN0030008 884 884 Processed 13/07/2023 843998034 Papitabai (000000)
32 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24070720230120502 07/07/2023 mansharam 1720005WL007792 mansharam 00415 SBIN0030008 884 884 Processed 13/07/2023 843998034 mansharam (000000)
SubTotal 1768 1768
33 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119327 07/07/2023 Durgabai 1720005WL007706 Durgabai 00415 SBIN0030165 1547 1547 Processed 13/07/2023 843998034 Durgabai (000000)
34 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119326 07/07/2023 Surpal 1720005WL007706 Surpal 00415 SBIN0030165 1547 1547 Processed 13/07/2023 843998034 Surpal (000000)
35 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24070720230119345 07/07/2023 RESAM BAI 1720005WL007707 RESAM BAI 00415 SBIN0030165 1547 1547 Processed 13/07/2023 843998034 RESAMBAI (000000)
SubTotal 4641 4641
36 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24070720230119893 07/07/2023 KALABAI 1720005WL007748 KALABAI 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843998034 KALABAI (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005000NRG24070720230119957 07/07/2023 virendrapal 1720005WL007752 virendrapal 00415 SBIN0030485 1326 1326 Processed 13/07/2023 843998034 virendrapal (000000)
38 BAGLI MP-20-005-020-001/105-C
(KAWADIYA) 		1720005000NRG24070720230119250 07/07/2023 Ajay Sendhav 1720005WL007695 Ajay Sendhav 00415 SBIN0030485 1326 1326 Processed 13/07/2023 843998034 AjaySendhav (000000)
SubTotal 2652 2652
39 BAGLI MP-20-005-044-001/703
(KAMLAPUR) 		1720005000NRG24070720230119291 07/07/2023 shahbuddin 1720005WL007702 shahbuddin 00666 IDFB0041171 1326 1326 Processed 13/07/2023 843998034 shahbuddin (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-037-001/140-A
(BEHARI) 		1720005037NRG24070720230119234 07/07/2023 rajkumar 1720005037WL007693 rajkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843998034 rajkumar (000000)
41 BAGLI MP-20-005-061-006/283
(BARJHAI) 		1720005000NRG24070720230120495 07/07/2023 Kamlesh 1720005WL007792 Kamlesh 00688 FINO0001001 884 884 Processed 13/07/2023 843998034 Kamlesh (000000)
42 BAGLI MP-20-005-061-006/283
(BARJHAI) 		1720005000NRG24070720230120496 07/07/2023 Manesha 1720005WL007792 Manesha 00688 FINO0001001 884 884 Processed 13/07/2023 843998034 Manesha (000000)
43 BAGLI MP-20-005-061-006/287
(BARJHAI) 		1720005000NRG24070720230120501 07/07/2023 Sulochana 1720005WL007792 Sulochana 00688 FINO0001001 884 884 Processed 13/07/2023 843998034 Sulochana (000000)
44 BAGLI MP-20-005-061-009/46
(BARJHAI) 		1720005000NRG24070720230120555 07/07/2023 Rupsingh 1720005WL007793 Rupsingh 00688 FINO0001001 884 884 Processed 13/07/2023 843998034 Rupsingh (000000)
SubTotal 4862 4862
45 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24070720230119907 07/07/2023 naginabi 1720005WL007751 naginabi 00697 BKID0MG0122 1326 1326 Processed 13/07/2023 843998034 naginabi (000000)
SubTotal 1326 1326
46 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24070720230119951 07/07/2023 arvind 1720005WL007752 arvind 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843998034 arvind (000000)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070723FTO_153942 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_070723FTO_153942 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_070723FTO_153942 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_070723FTO_153942 Bank of India BKID0008903 BAGLI 6188
5 BAGLI MP1720005_070723FTO_153942 Bank of India BKID0008911 HATPIPLIA 5304
6 BAGLI MP1720005_070723FTO_153942 Bank of India BKID0008924 KAMLAPUR 9282
7 BAGLI MP1720005_070723FTO_153942 Canara Bank CNRB0005834 BAGLI 884
8 BAGLI MP1720005_070723FTO_153942 State Bank of India SBIN0005860 ADB BAGLI 5746
9 BAGLI MP1720005_070723FTO_153942 State Bank of India SBIN0030008 BAGLI 1768
10 BAGLI MP1720005_070723FTO_153942 State Bank of India SBIN0030165 UDAINAGAR 4641
11 BAGLI MP1720005_070723FTO_153942 State Bank of India SBIN0030324 PUNJAPURA 1326
12 BAGLI MP1720005_070723FTO_153942 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_070723FTO_153942 IDFC Bank IDFB0041171 Khategaon 1326
14 BAGLI MP1720005_070723FTO_153942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
15 BAGLI MP1720005_070723FTO_153942 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
16 BAGLI MP1720005_070723FTO_153942 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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