Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_081223FTO_381665
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-20-005-003-001/59
(PONASA) 		1720005003NRG24081220230319295 08/12/2023 Sunita Bai Sendhav 1720005003WL024974 Sunita Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462192444 SunitaBaiSendhav (000000)
2 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005000NRG24081220230319014 08/12/2023 pratishta 1720005WL024963 pratishta 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462192444 pratishta (000000)
3 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005000NRG24081220230319022 08/12/2023 BEBI 1720005WL024963 BEBI 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462192444 BEBI (000000)
4 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005000NRG24081220230319042 08/12/2023 SHYAM LAL PATIDAR 1720005WL024963 SHYAM LAL PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462192444 SHYAMLALPATIDAR (000000)
5 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005000NRG24081220230319058 08/12/2023 laxmi Patidar 1720005WL024963 laxmi Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462192444 laxmiPatidar (000000)
6 BAGLI MP-20-005-025-002/338
(KHAJURIYABINA) 		1720005000NRG24081220230319062 08/12/2023 PAVAN PATIDAR 1720005WL024963 PAVAN PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462192444 PAVANPATIDAR (000000)
7 BAGLI MP-20-005-025-002/339
(KHAJURIYABINA) 		1720005000NRG24081220230319063 08/12/2023 SAGARMAL PATIDAR 1720005WL024963 SAGARMAL PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462192444 SAGARMALPATIDAR (000000)
SubTotal 10387 10387
8 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24081220230318224 08/12/2023 sunil 1720005120WL024900 sunil 00048 BKID0008903 1326 1326 Processed 29/02/2024 462192444 sunil (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-012-001/167
(BADIYAMANDU) 		1720005000NRG24071220230318107 08/12/2023 Kamal Singh Charanbhati 1720005WL024893 Kamal Singh Charanbhati 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 KamalSinghCharanbhati (000000)
10 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24071220230318111 08/12/2023 sumer singh 1720005WL024893 sumer singh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 sumersingh (000000)
11 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005000NRG24071220230318113 08/12/2023 afsar kha 1720005WL024893 afsar kha 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 afsarkha (000000)
12 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24071220230318118 08/12/2023 Archana Bai 1720005WL024893 Archana Bai 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 ArchanaBai (000000)
13 BAGLI MP-20-005-025-002/200
(KHAJURIYABINA) 		1720005000NRG24081220230319012 08/12/2023 PREM 1720005WL024963 PREM 00048 BKID0008911 1326 1326 Processed 29/02/2024 462192444 PREM (000000)
14 BAGLI MP-20-005-025-002/290-A
(KHAJURIYABINA) 		1720005000NRG24081220230319035 08/12/2023 Hariram 1720005WL024963 Hariram 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 Hariram (000000)
15 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005000NRG24081220230319050 08/12/2023 jawharilal 1720005WL024963 jawharilal 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 jawharilal (000000)
16 BAGLI MP-20-005-025-002/327-A
(KHAJURIYABINA) 		1720005000NRG24081220230319059 08/12/2023 rajesh 1720005WL024963 rajesh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 rajesh (000000)
17 BAGLI MP-20-005-025-002/327-B
(KHAJURIYABINA) 		1720005000NRG24081220230319060 08/12/2023 mukesh 1720005WL024963 mukesh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462192444 mukesh (000000)
SubTotal 13702 13702
18 BAGLI MP-20-005-030-001/546
(DEHARIYA SAHU) 		1720005000NRG24071220230318087 08/12/2023 Rajendr 1720005WL024888 Rajendr 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 Rajendr (000000)
19 BAGLI MP-20-005-034-001/217
(BARKHEDASOMA) 		1720005034NRG24081220230319229 08/12/2023 omprakash 1720005034WL024973 omprakash 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 omprakash (000000)
20 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24081220230319232 08/12/2023 Bharti 1720005034WL024973 Bharti 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 Bharti (000000)
21 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24081220230319236 08/12/2023 Rajendra 1720005034WL024973 Rajendra 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 Rajendra (000000)
22 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24081220230319268 08/12/2023 Soram Bai 1720005034WL024973 Soram Bai 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 SoramBai (000000)
23 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24081220230319270 08/12/2023 Kunta Patidar 1720005034WL024973 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 29/02/2024 462192444 KuntaPatidar (000000)
SubTotal 7956 7956
24 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24081220230319146 08/12/2023 Amila bai 1720005WL024968 Amila bai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462192444 Amilabai (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-080-001/58
(UDAINAGAR) 		1720005080NRG24081220230318589 08/12/2023 funda 1720005080WL024929 funda 00415 SBIN0030165 884 884 Processed 29/02/2024 462192444 funda (000000)
26 BAGLI MP-20-005-080-001/581-A
(UDAINAGAR) 		1720005080NRG24081220230318591 08/12/2023 PUJA 1720005080WL024929 PUJA 00415 SBIN0030165 884 884 Processed 29/02/2024 462192444 PUJA (000000)
27 BAGLI MP-20-005-080-001/696-A
(UDAINAGAR) 		1720005080NRG24081220230318602 08/12/2023 AARTI VERMA 1720005080WL024929 AARTI VERMA 00415 SBIN0030165 884 884 Processed 29/02/2024 462192444 AARTIVERMA (000000)
28 BAGLI MP-20-005-080-001/743-A
(UDAINAGAR) 		1720005080NRG24081220230318612 08/12/2023 MADAN PANDEY 1720005080WL024929 MADAN PANDEY 00415 SBIN0030165 884 884 Processed 29/02/2024 462192444 MADANPANDEY (000000)
29 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24081220230319328 08/12/2023 BHAJAN 1720005WL024977 BHAJAN 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 BHAJAN (000000)
30 BAGLI MP-20-005-084-001/211-B
(DEONALYA) 		1720005000NRG24081220230319329 08/12/2023 Rohit PARMAR 1720005WL024977 Rohit PARMAR 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 RohitPARMAR (000000)
31 BAGLI MP-20-005-084-001/425-A
(DEONALYA) 		1720005000NRG24081220230319330 08/12/2023 Monika Rathor 1720005WL024977 Monika Rathor 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 MonikaRathor (000000)
32 BAGLI MP-20-005-084-001/425-A
(DEONALYA) 		1720005000NRG24081220230319331 08/12/2023 Varsha 1720005WL024977 Varsha 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 Varsha (000000)
33 BAGLI MP-20-005-100-002/34
(PIPLYALADOR) 		1720005100NRG24081220230318630 08/12/2023 Tarachand 1720005100WL024932 Tarachand 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 Tarachand (000000)
34 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24081220230318626 08/12/2023 champa bai 1720005100WL024931 champa bai 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 champabai (000000)
35 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005100NRG24081220230318628 08/12/2023 Aasha 1720005100WL024931 Aasha 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 Aasha (000000)
36 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005100NRG24081220230318627 08/12/2023 DILIP SOLANKI 1720005100WL024931 DILIP SOLANKI 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462192444 DILIPSOLANKI (000000)
SubTotal 14144 14144
37 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005000NRG24071220230318047 08/12/2023 Suresh 1720005WL024883 Suresh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462192444 Suresh (000000)
38 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24071220230318063 08/12/2023 ramlal 1720005WL024886 ramlal 00415 SBIN0030324 1105 1105 Processed 29/02/2024 462192444 ramlal (000000)
SubTotal 2431 2431
39 BAGLI MP-20-005-003-001/118-A
(PONASA) 		1720005003NRG24081220230319284 08/12/2023 Sobal Singh Sendhav 1720005003WL024974 Sobal Singh Sendhav 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462192444 SobalSinghSendhav (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24081220230318625 08/12/2023 dinesh 1720005100WL024931 dinesh 00468 UBIN0564877 1326 1326 Processed 29/02/2024 462192444 dinesh (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005000NRG24071220230318120 08/12/2023 Sangita Bai 1720005WL024893 Sangita Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462192444 SangitaBai (000000)
42 BAGLI MP-20-005-025-002/287-A
(KHAJURIYABINA) 		1720005000NRG24081220230319032 08/12/2023 shantabai 1720005WL024963 shantabai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462192444 shantabai (000000)
43 BAGLI MP-20-005-025-002/303
(KHAJURIYABINA) 		1720005000NRG24081220230319041 08/12/2023 maya patidar 1720005WL024963 maya patidar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462192444 mayapatidar (000000)
44 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005100NRG24081220230318623 08/12/2023 BHURA 1720005100WL024931 BHURA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192444 BHURA (000000)
45 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005100NRG24081220230318624 08/12/2023 KALA BAI 1720005100WL024931 KALA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192444 KALABAI (000000)
SubTotal 7293 7293
46 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24081220230319312 08/12/2023 radha bai 1720005WL024976 radha bai 00697 BKID0MG0121 1547 1547 Processed 29/02/2024 462192444 radhabai (000000)
SubTotal 1547 1547
47 BAGLI MP-20-005-077-001/276-A
(POLAKHAL) 		1720005077NRG24081220230318841 08/12/2023 Nirmal 1720005077WL024946 Nirmal 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462192444 Nirmal (000000)
SubTotal 1326 1326
48 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005080NRG24081220230318587 08/12/2023 dharmendra 1720005080WL024929 dharmendra 00703 AIRP0000001 884 884 Processed 29/02/2024 462192444 dharmendra (000000)
SubTotal 884 884
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_081223FTO_381665 Bank of Baroda BARB0HATPIP HATPIPLIYA 10387
2 BAGLI MP1720005_081223FTO_381665 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_081223FTO_381665 Bank of India BKID0008911 HATPIPLIA 13702
4 BAGLI MP1720005_081223FTO_381665 Bank of India BKID0008917 KARNAWAD 7956
5 BAGLI MP1720005_081223FTO_381665 Bank of India BKID0008922 NEVRI 1326
6 BAGLI MP1720005_081223FTO_381665 State Bank of India SBIN0030165 UDAINAGAR 14144
7 BAGLI MP1720005_081223FTO_381665 State Bank of India SBIN0030324 PUNJAPURA 2431
8 BAGLI MP1720005_081223FTO_381665 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
9 BAGLI MP1720005_081223FTO_381665 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
10 BAGLI MP1720005_081223FTO_381665 India Post Payments Bank IPOS0000001 Dewas 7293
11 BAGLI MP1720005_081223FTO_381665 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
12 BAGLI MP1720005_081223FTO_381665 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
13 BAGLI MP1720005_081223FTO_381665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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