Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_181023FTO_323368
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-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24181020230260197 18/10/2023 SHANTA DODWE 1720005080WL020560 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253533 SHANTADODWE (000000)
2 BAGLI MP-20-005-080-002/25-D
(UDAINAGAR) 		1720005080NRG24181020230260198 18/10/2023 MANISH 1720005080WL020560 MANISH 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253533 MANISH (000000)
3 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24181020230259898 18/10/2023 Ajay 1720005WL020528 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253533 Ajay (000000)
4 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24181020230259897 18/10/2023 Manoj 1720005WL020528 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253533 Manoj (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-080-001/666-A
(UDAINAGAR) 		1720005080NRG24181020230260182 18/10/2023 rakesh bamaniya 1720005080WL020560 rakesh bamaniya 00048 BKID0008903 1326 1326 Processed 09/11/2023 291253533 rakeshbamaniya (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005014NRG24181020230260847 18/10/2023 jamna 1720005014WL020623 jamna 00048 BKID0008911 663 663 Processed 09/11/2023 291253533 jamna (000000)
7 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24181020230260009 18/10/2023 Kishorlal Yadav 1720005WL020540 Kishorlal Yadav 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253533 KishorlalYadav (000000)
8 BAGLI MP-20-005-025-002/143
(KHAJURIYABINA) 		1720005000NRG24181020230260091 18/10/2023 uma 1720005WL020556 uma 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253533 uma (000000)
9 BAGLI MP-20-005-025-002/181-A
(KHAJURIYABINA) 		1720005000NRG24181020230260092 18/10/2023 DIPESH PATIDAR 1720005WL020556 DIPESH PATIDAR 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253533 DIPESHPATIDAR (000000)
10 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24181020230260115 18/10/2023 mukesh 1720005WL020557 mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253533 mukesh (000000)
11 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24181020230260118 18/10/2023 sagarmal 1720005WL020557 sagarmal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253533 sagarmal (000000)
SubTotal 7735 7735
12 BAGLI MP-20-005-004-002/108-A
(ROJADI) 		1720005004NRG24181020230259882 18/10/2023 shubham 1720005004WL020527 shubham 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253533 shubham (000000)
13 BAGLI MP-20-005-004-002/68
(ROJADI) 		1720005004NRG24181020230259886 18/10/2023 Ambaram 1720005004WL020527 Ambaram 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253533 Ambaram (000000)
14 BAGLI MP-20-005-005-001/1458
(NEVRI) 		1720005005NRG24171020230259836 18/10/2023 BABULAL DAMOR ROOPSINGH 1720005005WL020521 BABULAL DAMOR ROOPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253533 BABULALDAMORROOPSINGH (000000)
15 BAGLI MP-20-005-005-001/1461
(NEVRI) 		1720005005NRG24171020230259838 18/10/2023 MUKESH ROOPSINGH 1720005005WL020521 MUKESH ROOPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253533 MUKESHROOPSINGH (000000)
SubTotal 5304 5304
16 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005014NRG24181020230260857 18/10/2023 VISHAL 1720005014WL020623 VISHAL 00078 CNRB0005559 884 884 Processed 09/11/2023 291253533 VISHAL (000000)
SubTotal 884 884
17 BAGLI MP-20-005-080-001/689
(UDAINAGAR) 		1720005080NRG24181020230260183 18/10/2023 Subham 1720005080WL020560 Subham 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Account closed
18 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005080NRG24181020230260189 18/10/2023 ROSHAN 1720005080WL020560 ROSHAN 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253533 ROSHAN (000000)
19 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24181020230260202 18/10/2023 devsingh 1720005080WL020560 devsingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253533 devsingh (000000)
20 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24181020230260206 18/10/2023 Ramsingh 1720005080WL020560 Ramsingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253533 Ramsingh (000000)
21 BAGLI MP-20-005-107-001/190-C
(PIALPATI) 		1720005000NRG24181020230260648 18/10/2023 Manoj Yadav 1720005WL020599 Manoj Yadav 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253533 ManojYadav (000000)
SubTotal 6630 6630
22 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005014NRG24181020230260829 18/10/2023 PANKAJ 1720005014WL020623 PANKAJ 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253533 PANKAJ (000000)
23 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005014NRG24181020230260842 18/10/2023 bhagvati parsad 1720005014WL020623 bhagvati parsad 00415 SBIN0030485 884 884 Processed 09/11/2023 291253533 bhagvatiparsad (000000)
24 BAGLI MP-20-005-024-002/71-A
(LASUDIYAHATU) 		1720005000NRG24181020230260006 18/10/2023 Manoharlal 1720005WL020540 Manoharlal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253533 Manoharlal (000000)
25 BAGLI MP-20-005-024-002/71-A
(LASUDIYAHATU) 		1720005000NRG24181020230260007 18/10/2023 Pintulal 1720005WL020540 Pintulal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253533 Pintulal (000000)
26 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24181020230260132 18/10/2023 kanhiya 1720005WL020557 kanhiya 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253533 kanhiya (000000)
27 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24181020230260601 18/10/2023 mangilal khuman 1720005096WL020593 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253533 mangilalkhuman (000000)
SubTotal 7514 7514
28 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24181020230259896 18/10/2023 Kalu 1720005WL020528 Kalu 00553 INDB0001305 1326 1326 Processed 09/11/2023 291253533 Kalu (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24181020230260887 18/10/2023 Deepak Rekwal 1720005039WL020626 Deepak Rekwal 00689 AUBL0002313 1547 1547 Processed 09/11/2023 291253533 DeepakRekwal (000000)
SubTotal 1547 1547
30 BAGLI MP-20-005-049-001/58
(MATMOR) 		1720005000NRG24181020230260461 18/10/2023 Omprakash 1720005WL020577 Omprakash 00697 BKID0MG0121 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
31 BAGLI MP-20-005-096-001/70-C
(KHOKRIYA) 		1720005096NRG24181020230260589 18/10/2023 vishnu dulichand 1720005096WL020593 vishnu dulichand 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253533 vishnudulichand (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005000NRG24181020230260657 18/10/2023 Sonu Patod 1720005WL020599 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253533 SonuPatod (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24181020230260585 18/10/2023 sandesh 1720005096WL020593 sandesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253533 sandesh (000000)
34 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24181020230260590 18/10/2023 youraj makhan 1720005096WL020593 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253533 yourajmakhan (000000)
SubTotal 2652 2652
35 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24181020230259900 18/10/2023 Dilip 1720005WL020528 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253533 Dilip (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005080NRG24181020230260190 18/10/2023 RAVI 1720005080WL020560 RAVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253533 RAVI (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_181023FTO_323368 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_181023FTO_323368 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_181023FTO_323368 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_181023FTO_323368 Bank of India BKID0008911 HATPIPLIA 7735
5 BAGLI MP1720005_181023FTO_323368 Bank of India BKID0008922 NEVRI 5304
6 BAGLI MP1720005_181023FTO_323368 Canara Bank CNRB0005559 Sonkatch 884
7 BAGLI MP1720005_181023FTO_323368 State Bank of India SBIN0030165 UDAINAGAR 6630
8 BAGLI MP1720005_181023FTO_323368 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7514
9 BAGLI MP1720005_181023FTO_323368 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 BAGLI MP1720005_181023FTO_323368 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1547
11 BAGLI MP1720005_181023FTO_323368 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 221
12 BAGLI MP1720005_181023FTO_323368 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
13 BAGLI MP1720005_181023FTO_323368 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
14 BAGLI MP1720005_181023FTO_323368 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
15 BAGLI MP1720005_181023FTO_323368 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
16 BAGLI MP1720005_181023FTO_323368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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