Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723APB_FTO_172288
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-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24170720230140707 17/07/2023 rupsing 1720005WL009070 rupsing 00048 BKID0008903 1326 1326 Processed 24/07/2023 091672398 rupsing BANK OF INDIA(508505)
2 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24170720230140717 17/07/2023 jamsingh 1720005WL009071 jamsingh 00048 BKID0008903 1326 1326 Processed 24/07/2023 091672398 jamsingh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24170720230140718 17/07/2023 mamta bai 1720005WL009071 mamta bai 00048 BKID0008903 1326 1326 Processed 24/07/2023 091672398 mamtabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24170720230140685 17/07/2023 birbal 1720005004WL009069 birbal 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24170720230140687 17/07/2023 lokesh 1720005004WL009069 lokesh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 lokesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24170720230140689 17/07/2023 devbai 1720005004WL009069 devbai 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24170720230140688 17/07/2023 ratan singh 1720005004WL009069 ratan singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 ratansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24170720230140691 17/07/2023 kala bai 1720005004WL009069 kala bai 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 kalabai BANK OF INDIA(508505)
9 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24170720230140690 17/07/2023 rup singh 1720005004WL009069 rup singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24170720230140692 17/07/2023 dhara singh 1720005004WL009069 dhara singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 dharasingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24170720230140693 17/07/2023 devendra singh 1720005004WL009069 devendra singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 devendrasingh BANK OF INDIA(508505)
12 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005004NRG24170720230140695 17/07/2023 man singh 1720005004WL009069 man singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 mansingh BANK OF INDIA(508505)
13 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24170720230140697 17/07/2023 gajaraj 1720005004WL009069 gajaraj 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24170720230140698 17/07/2023 Sanjay singh 1720005004WL009069 Sanjay singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 Sanjaysingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24170720230140699 17/07/2023 lakhan 1720005004WL009069 lakhan 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 lakhan BANK OF INDIA(508505)
16 BAGLI MP-20-005-004-002/328
(ROJADI) 		1720005004NRG24170720230140700 17/07/2023 popsingh 1720005004WL009069 popsingh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24170720230140703 17/07/2023 dhara singh 1720005004WL009069 dhara singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24170720230140702 17/07/2023 indar singh 1720005004WL009069 indar singh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 indarsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24170720230141767 17/07/2023 Subhash Shyamlal 1720005WL009145 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 SubhashShyamlal BANK OF INDIA(508505)
20 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24170720230141761 17/07/2023 Mohan Bhagirath 1720005WL009144 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 MohanBhagirath BANK OF INDIA(508505)
21 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24170720230141772 17/07/2023 Lalsingh Banesingh 1720005WL009146 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 LalsinghBanesingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-001/3-C
(MAHUKHEDA) 		1720005000NRG24170720230141751 17/07/2023 AAA 1720005WL009142 AAA 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 AAA NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-029-001/463-A
(MAHUKHEDA) 		1720005000NRG24170720230141752 17/07/2023 SADDAM 1720005WL009142 SADDAM 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 SADDAM BANK OF INDIA(508505)
24 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24170720230141769 17/07/2023 manohar 1720005WL009145 manohar 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 manohar BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-001/947
(MAHUKHEDA) 		1720005000NRG24170720230141758 17/07/2023 DEVKARAN 1720005WL009143 DEVKARAN 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 DEVKARAN BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/957
(MAHUKHEDA) 		1720005000NRG24170720230141759 17/07/2023 pratap 1720005WL009143 pratap 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 pratap BANK OF INDIA(508505)
27 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24170720230141774 17/07/2023 ravi gadhariya 1720005WL009146 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24170720230141728 17/07/2023 SAJAN BAI 1720005WL009140 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 SAJANBAI BANK OF INDIA(508505)
29 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24170720230141778 17/07/2023 KRISHNA BAI 1720005WL009147 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 KRISHNABAI BANK OF INDIA(508505)
30 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24170720230141765 17/07/2023 Shankarlal 1720005WL009144 Shankarlal 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 Shankarlal BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-002/18-A
(MAHUKHEDA) 		1720005000NRG24170720230141754 17/07/2023 santa bai 1720005WL009142 santa bai 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 santabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24170720230141779 17/07/2023 balram 1720005WL009147 balram 00048 BKID0008922 1547 1547 Processed 24/07/2023 091672398 balram BANK OF INDIA(508505)
33 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24170720230141766 17/07/2023 Ramkanya BAi 1720005WL009144 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 RamkanyaBAi BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24170720230141730 17/07/2023 joravar 1720005WL009140 joravar 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 joravar BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-002/71
(MAHUKHEDA) 		1720005000NRG24170720230141760 17/07/2023 govind kuvar 1720005WL009143 govind kuvar 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 govindkuvar BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24170720230141775 17/07/2023 Makbul Ali Masud Ali 1720005WL009146 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 MakbulAliMasudAli STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24170720230141780 17/07/2023 sushila bai 1720005WL009147 sushila bai 00048 BKID0008922 1326 1326 Processed 24/07/2023 091672398 sushilabai STATE BANK OF INDIA(508548)
SubTotal 45305 45305
38 BAGLI MP-20-005-070-001/15
(SOBALYAPURA) 		1720005000NRG24170720230140705 17/07/2023 denesh 1720005WL009070 denesh 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 denesh STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-070-001/342
(SOBALYAPURA) 		1720005000NRG24170720230140706 17/07/2023 Asaram 1720005WL009070 Asaram 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Asaram STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24170720230140712 17/07/2023 sayti 1720005WL009071 sayti 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 sayti STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005000NRG24170720230140727 17/07/2023 Magilal 1720005WL009072 Magilal 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Magilal STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-070-002/121
(SOBALYAPURA) 		1720005000NRG24170720230140714 17/07/2023 Govind 1720005WL009071 Govind 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Govind STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24170720230140731 17/07/2023 munalala 1720005WL009073 munalala 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 munalala STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-070-002/297
(SOBALYAPURA) 		1720005000NRG24170720230140720 17/07/2023 dinesh 1720005WL009071 dinesh 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 dinesh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-070-002/306
(SOBALYAPURA) 		1720005000NRG24170720230140732 17/07/2023 Bhadar 1720005WL009073 Bhadar 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-070-002/313
(SOBALYAPURA) 		1720005000NRG24170720230140738 17/07/2023 Anarsingh 1720005WL009075 Anarsingh 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-070-002/328
(SOBALYAPURA) 		1720005000NRG24170720230140725 17/07/2023 Shantu bai 1720005WL009071 Shantu bai 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Shantubai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24170720230140728 17/07/2023 bhagavan 1720005WL009072 bhagavan 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-070-002/52
(SOBALYAPURA) 		1720005000NRG24170720230140726 17/07/2023 kamal 1720005WL009071 kamal 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 kamal STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-070-002/61
(SOBALYAPURA) 		1720005000NRG24170720230140710 17/07/2023 nanuram 1720005WL009070 nanuram 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 nanuram STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005000NRG24170720230140733 17/07/2023 kisanlal 1720005WL009073 kisanlal 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 kisanlal STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-070-002/75-A
(SOBALYAPURA) 		1720005000NRG24170720230140735 17/07/2023 Myaram 1720005WL009074 Myaram 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Myaram NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-070-002/97
(SOBALYAPURA) 		1720005000NRG24170720230140736 17/07/2023 jitendre 1720005WL009074 jitendre 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 jitendre STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24170720230140729 17/07/2023 Avanta bai 1720005WL009072 Avanta bai 00415 SBIN0030324 1326 1326 Processed 24/07/2023 091672398 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
55 BAGLI MP-20-005-004-002/221
(ROJADI) 		1720005004NRG24170720230140696 17/07/2023 puran singh 1720005004WL009069 puran singh 00415 SBIN0030485 1326 1326 Processed 24/07/2023 091672398 puransingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24170720230141764 17/07/2023 Sharvan Kumar jaghave 1720005WL009144 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 24/07/2023 091672398 SharvanKumarjaghave HDFC BANK LTD(607152)
57 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24170720230141781 17/07/2023 GOPAL SINGH LODHI 1720005WL009147 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 24/07/2023 091672398 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24170720230140730 17/07/2023 mukesh 1720005WL009073 mukesh 00697 BKID0MG0123 1326 1326 Processed 24/07/2023 091672398 mukesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-070-002/129-A
(SOBALYAPURA) 		1720005000NRG24170720230140715 17/07/2023 Rina 1720005WL009071 Rina 00697 BKID0MG0123 1326 1326 Processed 24/07/2023 091672398 Rina NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24170720230140722 17/07/2023 rambha 1720005WL009071 rambha 00697 BKID0MG0123 1326 1326 Processed 24/07/2023 091672398 rambha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
61 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24170720230140724 17/07/2023 Suman 1720005WL009071 Suman 00697 BKID0MG0124 1326 1326 Processed 24/07/2023 091672398 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 BAGLI MP-20-005-004-002/187
(ROJADI) 		1720005004NRG24170720230140694 17/07/2023 sumer singh 1720005004WL009069 sumer singh 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091672398 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG24170720230140737 17/07/2023 dapu 1720005WL009075 dapu 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091672398 dapu NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24170720230140723 17/07/2023 mira 1720005WL009071 mira 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091672398 mira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723APB_FTO_172288 Bank of India BKID0008903 BAGLI 3978
2 BAGLI MP1720005_170723APB_FTO_172288 Bank of India BKID0008922 NEVRI 45305
3 BAGLI MP1720005_170723APB_FTO_172288 State Bank of India SBIN0030324 PUNJAPURA 22542
4 BAGLI MP1720005_170723APB_FTO_172288 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
5 BAGLI MP1720005_170723APB_FTO_172288 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
6 BAGLI MP1720005_170723APB_FTO_172288 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
7 BAGLI MP1720005_170723APB_FTO_172288 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
8 BAGLI MP1720005_170723APB_FTO_172288 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
9 BAGLI MP1720005_170723APB_FTO_172288 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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