Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300523APB_FTO_64868
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-20-005-087-001/52
(MAHIGAON) 		1720005000NRG24300520230035360 30/05/2023 baksingh chogalal 1720005WL002577 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 03/06/2023 134304685 baksinghchogalal BANK OF BARODA(606985)
2 BAGLI MP-20-005-087-002/83-A
(MAHIGAON) 		1720005000NRG24300520230035354 30/05/2023 Shobharam Anjaniya 1720005WL002573 Shobharam Anjaniya 00045 BARB0BAGLIX 1326 1326 Processed 03/06/2023 134304685 ShobharamAnjaniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24300520230035067 30/05/2023 omkala 1720005WL002561 omkala 00045 BARB0HATPIP 1326 1326 Processed 03/06/2023 134304685 omkala BANK OF BARODA(606985)
4 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24300520230035072 30/05/2023 devilal 1720005WL002561 devilal 00045 BARB0HATPIP 1326 1326 Processed 03/06/2023 134304685 devilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24300520230035065 30/05/2023 krishna bai 1720005WL002561 krishna bai 00048 BKID0008911 1326 1326 Processed 03/06/2023 134304685 krishnabai BANK OF INDIA(508505)
6 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24300520230035068 30/05/2023 pushpa 1720005WL002561 pushpa 00048 BKID0008911 1326 1326 Processed 03/06/2023 134304685 pushpa BANK OF INDIA(508505)
7 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24300520230035069 30/05/2023 bhagwantabai 1720005WL002561 bhagwantabai 00048 BKID0008911 1326 1326 Processed 03/06/2023 134304685 bhagwantabai BANK OF INDIA(508505)
8 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24300520230035071 30/05/2023 nilesh 1720005WL002561 nilesh 00048 BKID0008911 1326 1326 Processed 03/06/2023 134304685 nilesh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24300520230035073 30/05/2023 kiran 1720005WL002561 kiran 00048 BKID0008911 1326 1326 Processed 03/06/2023 134304685 kiran BANK OF INDIA(508505)
SubTotal 6630 6630
10 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24300520230035331 30/05/2023 Sunita 1720005WL002571 Sunita 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 Sunita BANK OF INDIA(508505)
11 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24300520230035332 30/05/2023 bhagirath 1720005WL002571 bhagirath 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 bhagirath BANK OF INDIA(508505)
12 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005000NRG24300520230035334 30/05/2023 vikram 1720005WL002571 vikram 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 vikram BANK OF INDIA(508505)
13 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24300520230035335 30/05/2023 rajendra 1720005WL002571 rajendra 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 rajendra PUNJAB NATIONAL BANK(508568)
14 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005000NRG24300520230035336 30/05/2023 okar 1720005WL002571 okar 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 okar BANK OF INDIA(508505)
15 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005000NRG24300520230035337 30/05/2023 sajan 1720005WL002571 sajan 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 sajan BANK OF INDIA(508505)
16 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24300520230035339 30/05/2023 janaki 1720005WL002571 janaki 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 janaki BANK OF INDIA(508505)
17 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24300520230035338 30/05/2023 sitaram 1720005WL002571 sitaram 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 sitaram BANK OF INDIA(508505)
18 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24300520230035340 30/05/2023 Mansingh 1720005WL002571 Mansingh 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 Mansingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24300520230035341 30/05/2023 Nishbai 1720005WL002571 Nishbai 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 Nishbai BANK OF INDIA(508505)
20 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24300520230035343 30/05/2023 anitabai 1720005WL002571 anitabai 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 anitabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24300520230035342 30/05/2023 pradhan 1720005WL002571 pradhan 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 pradhan BANK OF INDIA(508505)
22 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005000NRG24300520230035346 30/05/2023 Jaysingh 1720005WL002571 Jaysingh 00048 BKID0008924 1326 1326 Processed 03/06/2023 134304685 Jaysingh BANK OF INDIA(508505)
SubTotal 17238 17238
23 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005000NRG24300520230035361 30/05/2023 GOVIND 1720005WL002578 GOVIND 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 GOVIND STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-083-003/25
(HIRAPUR) 		1720005000NRG24300520230035364 30/05/2023 sohan 1720005WL002580 sohan 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 sohan STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-083-003/31
(HIRAPUR) 		1720005000NRG24300520230035362 30/05/2023 Kuwarsingh 1720005WL002579 Kuwarsingh 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 Kuwarsingh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005000NRG24300520230035365 30/05/2023 Fulsingh 1720005WL002580 Fulsingh 00415 SBIN0030165 221 221 Processed 03/06/2023 134304685 Fulsingh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24300520230035363 30/05/2023 KAMLIBAI 1720005WL002579 KAMLIBAI 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BAGLI MP-20-005-087-001/19
(MAHIGAON) 		1720005000NRG24300520230035355 30/05/2023 harisingh 1720005WL002574 harisingh 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 harisingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-087-001/19
(MAHIGAON) 		1720005000NRG24300520230035356 30/05/2023 TEJU BAI 1720005WL002574 TEJU BAI 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 TEJUBAI STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-087-001/23-b
(MAHIGAON) 		1720005000NRG24300520230035348 30/05/2023 nirmala bai 1720005WL002572 nirmala bai 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 nirmalabai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-087-001/23-b
(MAHIGAON) 		1720005000NRG24300520230035347 30/05/2023 santosh 1720005WL002572 santosh 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 santosh STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005000NRG24300520230035349 30/05/2023 narayan 1720005WL002572 narayan 00415 SBIN0030165 221 221 Processed 03/06/2023 134304685 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005000NRG24300520230035350 30/05/2023 HUKAMCHAND 1720005WL002572 HUKAMCHAND 00415 SBIN0030165 221 221 Processed 03/06/2023 134304685 HUKAMCHAND STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-087-002/213
(MAHIGAON) 		1720005000NRG24300520230035358 30/05/2023 amarsing 1720005WL002576 amarsing 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 amarsing STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-087-002/213
(MAHIGAON) 		1720005000NRG24300520230035359 30/05/2023 yani bai 1720005WL002576 yani bai 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 yanibai STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-087-002/37
(MAHIGAON) 		1720005000NRG24300520230035351 30/05/2023 BADRILAL 1720005WL002572 BADRILAL 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 BADRILAL STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-087-002/37
(MAHIGAON) 		1720005000NRG24300520230035352 30/05/2023 Ravi badrilal 1720005WL002572 Ravi badrilal 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 Ravibadrilal STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-087-002/6
(MAHIGAON) 		1720005000NRG24300520230035357 30/05/2023 ball shersingh 1720005WL002575 ball shersingh 00415 SBIN0030165 1326 1326 Processed 03/06/2023 134304685 ballshersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-087-003/54
(MAHIGAON) 		1720005000NRG24300520230035353 30/05/2023 ditta pateliya 1720005WL002572 ditta pateliya 00415 SBIN0030165 221 221 Processed 03/06/2023 134304685 dittapateliya STATE BANK OF INDIA(508548)
SubTotal 18122 18122
40 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24300520230035066 30/05/2023 shriram 1720005WL002561 shriram 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134304685 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300523APB_FTO_64868 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_300523APB_FTO_64868 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_300523APB_FTO_64868 Bank of India BKID0008911 HATPIPLIA 6630
4 BAGLI MP1720005_300523APB_FTO_64868 Bank of India BKID0008924 KAMLAPUR 17238
5 BAGLI MP1720005_300523APB_FTO_64868 State Bank of India SBIN0030165 UDAINAGAR 18122
6 BAGLI MP1720005_300523APB_FTO_64868 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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