Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_270623APB_FTO_130959
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-20-005-090-001/105-A
(NEEMANPURA) 		1720005090NRG24270620230092755 27/06/2023 Ajay 1720005090WL006116 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702608955 Ajay NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24270620230094947 27/06/2023 Yogesh Kumariya 1720005WL006246 Yogesh Kumariya 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702608955 YogeshKumariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24270620230092482 27/06/2023 RAMCHANDRA 1720005017WL006110 RAMCHANDRA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702608955 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005017NRG24270620230092501 27/06/2023 rahul 1720005017WL006110 rahul 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702608955 rahul BANK OF BARODA(606985)
5 BAGLI MP-20-005-017-006/77-A
(GUSAT) 		1720005017NRG24270620230092503 27/06/2023 Dulichand 1720005017WL006110 Dulichand 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702608955 Dulichand BANK OF BARODA(606985)
SubTotal 3978 3978
6 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005000NRG24270620230093416 27/06/2023 Kalu Singh Panchuli 1720005WL006148 Kalu Singh Panchuli 00045 BARB0NAVLAK 1326 1326 Processed 05/07/2023 702608955 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1326 1326
7 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24270620230092480 27/06/2023 RAHUL 1720005017WL006110 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702608955 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
8 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24270620230092478 27/06/2023 laxman 1720005017WL006110 laxman 00048 BKID0008911 1326 1326 Processed 05/07/2023 702608955 laxman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-017-006/114-C
(GUSAT) 		1720005017NRG24270620230092489 27/06/2023 babulal 1720005017WL006110 babulal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702608955 babulal BANK OF INDIA(508505)
10 BAGLI MP-20-005-017-006/82
(GUSAT) 		1720005017NRG24270620230092504 27/06/2023 meharwansingh 1720005017WL006110 meharwansingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702608955 meharwansingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24270620230092507 27/06/2023 dhiraj 1720005017WL006110 dhiraj 00048 BKID0008911 1326 1326 Processed 05/07/2023 702608955 dhiraj BANK OF INDIA(508505)
12 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24270620230092508 27/06/2023 mamta bai 1720005017WL006110 mamta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702608955 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
13 BAGLI MP-20-005-017-006/89
(GUSAT) 		1720005017NRG24270620230092506 27/06/2023 mangilal 1720005017WL006110 mangilal 00048 BKID0008924 1326 1326 Processed 05/07/2023 702608955 mangilal CANARA BANK(508532)
SubTotal 1326 1326
14 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005017NRG24270620230092505 27/06/2023 SURESH 1720005017WL006110 SURESH 00354 PUNB0625100 1326 1326 Processed 05/07/2023 702608955 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BAGLI MP-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24270620230093398 27/06/2023 CHOUHAN 1720005WL006142 CHOUHAN 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 CHOUHAN STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005000NRG24270620230093413 27/06/2023 ganiya 1720005WL006145 ganiya 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 ganiya STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-083-003/17
(HIRAPUR) 		1720005000NRG24270620230093417 27/06/2023 Beslibai 1720005WL006149 Beslibai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 Beslibai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24270620230093414 27/06/2023 KAMLIBAI 1720005WL006146 KAMLIBAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005000NRG24270620230093411 27/06/2023 RAMTUBAI 1720005WL006144 RAMTUBAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 RAMTUBAI STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005000NRG24270620230093410 27/06/2023 SOHAN 1720005WL006144 SOHAN 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702608955 SOHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005017NRG24270620230092481 27/06/2023 jashodabai 1720005017WL006110 jashodabai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 jashodabai STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24270620230092483 27/06/2023 urmila 1720005017WL006110 urmila 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 urmila STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24270620230092484 27/06/2023 jagdish 1720005017WL006110 jagdish 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24270620230092485 27/06/2023 ramkunvarbai 1720005017WL006110 ramkunvarbai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 ramkunvarbai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-017-006/110
(GUSAT) 		1720005017NRG24270620230092486 27/06/2023 manoj amodiya 1720005017WL006110 manoj amodiya 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 manojamodiya STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-017-006/114-B
(GUSAT) 		1720005017NRG24270620230092488 27/06/2023 krashnabai 1720005017WL006110 krashnabai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 krashnabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-017-006/14-D
(GUSAT) 		1720005017NRG24270620230092491 27/06/2023 raysingh 1720005017WL006110 raysingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 raysingh STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24270620230092495 27/06/2023 laljiram 1720005017WL006110 laljiram 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 laljiram STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005017NRG24270620230092500 27/06/2023 SITA BAI 1720005017WL006110 SITA BAI 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 SITABAI STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-017-006/98-A
(GUSAT) 		1720005017NRG24270620230092510 27/06/2023 vinod 1720005017WL006110 vinod 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 vinod STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24270620230092512 27/06/2023 shyamubai 1720005017WL006110 shyamubai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702608955 shyamubai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24270620230092756 27/06/2023 Ranjana Jaamale 1720005090WL006116 Ranjana Jaamale 00553 INDB0000878 1326 1326 Processed 05/07/2023 702608955 RanjanaJaamale BANK OF INDIA(508505)
SubTotal 1326 1326
33 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24270620230092479 27/06/2023 mirabai 1720005017WL006110 mirabai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702608955 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24270620230092492 27/06/2023 jitendra 1720005017WL006110 jitendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 jitendra NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24270620230092493 27/06/2023 ladkunwarbai 1720005017WL006110 ladkunwarbai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 ladkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24270620230092496 27/06/2023 RAJU BAI 1720005017WL006110 RAJU BAI 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24270620230092497 27/06/2023 mansingh 1720005017WL006110 mansingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 mansingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24270620230092498 27/06/2023 rekhabai 1720005017WL006110 rekhabai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-017-006/64
(GUSAT) 		1720005017NRG24270620230092499 27/06/2023 ramchandra 1720005017WL006110 ramchandra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005017NRG24270620230092509 27/06/2023 ganpat 1720005017WL006110 ganpat 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702608955 ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
41 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005090NRG24270620230092754 27/06/2023 Gappu 1720005090WL006116 Gappu 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 702608955 Gappu NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24270620230092757 27/06/2023 Sugribai Jamle 1720005090WL006116 Sugribai Jamle 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 702608955 SugribaiJamle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005017NRG24270620230092502 27/06/2023 shiwani 1720005017WL006110 shiwani 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702608955 shiwani NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24270620230092511 27/06/2023 girdharilal 1720005017WL006110 girdharilal 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702608955 girdharilal BANK OF BARODA(606985)
SubTotal 2652 2652
45 BAGLI MP-20-005-090-001/381
(NEEMANPURA) 		1720005090NRG24270620230092758 27/06/2023 Bhuresingh 1720005090WL006116 Bhuresingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608955 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-090-001/381
(NEEMANPURA) 		1720005090NRG24270620230092759 27/06/2023 Gitabai 1720005090WL006116 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608955 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270623APB_FTO_130959 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_270623APB_FTO_130959 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
3 BAGLI MP1720005_270623APB_FTO_130959 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
4 BAGLI MP1720005_270623APB_FTO_130959 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_270623APB_FTO_130959 Bank of India BKID0008911 HATPIPLIA 6630
6 BAGLI MP1720005_270623APB_FTO_130959 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_270623APB_FTO_130959 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
8 BAGLI MP1720005_270623APB_FTO_130959 State Bank of India SBIN0030165 UDAINAGAR 7956
9 BAGLI MP1720005_270623APB_FTO_130959 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14586
10 BAGLI MP1720005_270623APB_FTO_130959 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
11 BAGLI MP1720005_270623APB_FTO_130959 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
12 BAGLI MP1720005_270623APB_FTO_130959 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
13 BAGLI MP1720005_270623APB_FTO_130959 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
14 BAGLI MP1720005_270623APB_FTO_130959 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
15 BAGLI MP1720005_270623APB_FTO_130959 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

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