Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723APB_FTO_180355
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-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24210720230151826 21/07/2023 Arjun Patidar 1720005054WL009887 Arjun Patidar 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 ArjunPatidar BANK OF BARODA(606985)
2 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24210720230151827 21/07/2023 Sagar Badrilal 1720005054WL009887 Sagar Badrilal 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24210720230151838 21/07/2023 Mhendra ukarsingh 1720005054WL009887 Mhendra ukarsingh 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Mhendraukarsingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/293-B
(NAYAPURA) 		1720005054NRG24210720230151840 21/07/2023 Kamal 1720005054WL009887 Kamal 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Kamal BANK OF INDIA(508505)
5 BAGLI MP-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24210720230151841 21/07/2023 Rahul 1720005054WL009887 Rahul 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Rahul BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005054NRG24210720230151842 21/07/2023 Makhan patidar 1720005054WL009887 Makhan patidar 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005054NRG24210720230151846 21/07/2023 Ghanshyam 1720005054WL009887 Ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24210720230151859 21/07/2023 begam bai 1720005054WL009887 begam bai 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 begambai BANK OF BARODA(606985)
9 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24210720230151863 21/07/2023 Ram 1720005054WL009887 Ram 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 208455208 Ram BANK OF BARODA(606985)
SubTotal 9945 9945
10 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24210720230151824 21/07/2023 Ganesh 1720005054WL009887 Ganesh 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005054NRG24210720230151828 21/07/2023 Lakhan 1720005054WL009887 Lakhan 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Lakhan BANK OF INDIA(508505)
12 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24210720230151831 21/07/2023 Mahesh Patidar 1720005054WL009887 Mahesh Patidar 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24210720230151834 21/07/2023 Sanjay 1720005054WL009887 Sanjay 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Sanjay BANK OF INDIA(508505)
14 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24210720230151835 21/07/2023 Dinesh 1720005054WL009887 Dinesh 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Dinesh BANK OF INDIA(508505)
15 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24210720230151836 21/07/2023 Devkaran 1720005054WL009887 Devkaran 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Devkaran BANK OF INDIA(508505)
16 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005054NRG24210720230151837 21/07/2023 Indarsingh 1720005054WL009887 Indarsingh 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Indarsingh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005054NRG24210720230151844 21/07/2023 Gopal patidar 1720005054WL009887 Gopal patidar 00048 BKID0008903 884 884 Processed 28/07/2023 208455208 Gopalpatidar BANK OF INDIA(508505)
18 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24210720230151845 21/07/2023 Vishnu Rughnath 1720005054WL009887 Vishnu Rughnath 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 VishnuRughnath BANK OF INDIA(508505)
19 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24210720230151849 21/07/2023 Jagdesh 1720005054WL009887 Jagdesh 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Jagdesh CANARA BANK(508532)
20 BAGLI MP-20-005-054-002/349-A
(NAYAPURA) 		1720005054NRG24210720230151851 21/07/2023 Rajesh Rupayla 1720005054WL009887 Rajesh Rupayla 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 RajeshRupayla STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24210720230151856 21/07/2023 Balaram 1720005054WL009887 Balaram 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 Balaram BANK OF INDIA(508505)
22 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24210720230151857 21/07/2023 Ganesh Jagdish 1720005054WL009887 Ganesh Jagdish 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 GaneshJagdish BANK OF INDIA(508505)
23 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24210720230151862 21/07/2023 Kishan Champalal 1720005054WL009887 Kishan Champalal 00048 BKID0008903 1105 1105 Processed 28/07/2023 208455208 KishanChampalal BANK OF INDIA(508505)
SubTotal 15249 15249
24 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005118NRG24210720230151807 21/07/2023 SANGEETA MURVEG 1720005118WL009886 SANGEETA MURVEG 00048 BKID0008912 1547 1547 Processed 28/07/2023 208455208 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 1547 1547
25 BAGLI MP-20-005-054-002/166-A
(NAYAPURA) 		1720005054NRG24210720230151820 21/07/2023 Devkaran Rameshwar 1720005054WL009887 Devkaran Rameshwar 00415 SBIN0005860 1105 1105 Processed 28/07/2023 208455208 DevkaranRameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24210720230151832 21/07/2023 Jagdesh Patidar 1720005054WL009887 Jagdesh Patidar 00415 SBIN0005860 1105 1105 Processed 28/07/2023 208455208 JagdeshPatidar STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24210720230151839 21/07/2023 Kailash 1720005054WL009887 Kailash 00415 SBIN0005860 1105 1105 Processed 28/07/2023 208455208 Kailash STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24210720230151853 21/07/2023 Arjun Patidar 1720005054WL009887 Arjun Patidar 00415 SBIN0005860 1105 1105 Processed 28/07/2023 208455208 ArjunPatidar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24210720230151814 21/07/2023 Vishnu 1720005054WL009887 Vishnu 00415 SBIN0030008 884 884 Processed 28/07/2023 208455208 Vishnu CANARA BANK(508532)
30 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24210720230151815 21/07/2023 Omparkesh 1720005054WL009887 Omparkesh 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Omparkesh STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24210720230151816 21/07/2023 Manohar 1720005054WL009887 Manohar 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Manohar STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24210720230151817 21/07/2023 Ramchandar 1720005054WL009887 Ramchandar 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Ramchandar STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005054NRG24210720230151819 21/07/2023 Sandeep 1720005054WL009887 Sandeep 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Sandeep STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005054NRG24210720230151821 21/07/2023 Sanjay 1720005054WL009887 Sanjay 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Sanjay STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24210720230151823 21/07/2023 Jithendra 1720005054WL009887 Jithendra 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24210720230151830 21/07/2023 Goverdhan 1720005054WL009887 Goverdhan 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24210720230151833 21/07/2023 Sachin 1720005054WL009887 Sachin 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Sachin STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24210720230151843 21/07/2023 Manoharlal 1720005054WL009887 Manoharlal 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005054NRG24210720230151847 21/07/2023 Anokilal 1720005054WL009887 Anokilal 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Anokilal STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24210720230151848 21/07/2023 Jagdiesh Patidar 1720005054WL009887 Jagdiesh Patidar 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 JagdieshPatidar STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24210720230151850 21/07/2023 Nilesh 1720005054WL009887 Nilesh 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Nilesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005054NRG24210720230151852 21/07/2023 Lakhan 1720005054WL009887 Lakhan 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005054NRG24210720230151854 21/07/2023 Jagdesh 1720005054WL009887 Jagdesh 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Jagdesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005054NRG24210720230151855 21/07/2023 Ramchandar 1720005054WL009887 Ramchandar 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24210720230151861 21/07/2023 Mangilal 1720005054WL009887 Mangilal 00415 SBIN0030008 1105 1105 Processed 28/07/2023 208455208 Mangilal BANK OF INDIA(508505)
SubTotal 18564 18564
46 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005118NRG24210720230151809 21/07/2023 Resam 1720005118WL009886 Resam 00415 SBIN0030324 884 884 Processed 28/07/2023 208455208 Resam STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-118-002/10-a
(RUPALIPURA) 		1720005118NRG24210720230151810 21/07/2023 Mira bai 1720005118WL009886 Mira bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208455208 Mirabai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005118NRG24210720230151811 21/07/2023 Kalu 1720005118WL009886 Kalu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208455208 Kalu STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005118NRG24210720230151812 21/07/2023 Sarda bai 1720005118WL009886 Sarda bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208455208 Sardabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
50 BAGLI MP-20-005-118-001/2-B
(RUPALIPURA) 		1720005118NRG24210720230151805 21/07/2023 LALKUNVAR BAI 1720005118WL009886 LALKUNVAR BAI 00688 FINO0001001 1547 1547 Processed 28/07/2023 208455208 LALKUNVARBAI STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005118NRG24210720230151806 21/07/2023 SHANKAR 1720005118WL009886 SHANKAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 208455208 SHANKAR BANK OF INDIA(508505)
52 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005118NRG24210720230151808 21/07/2023 PIRTESH 1720005118WL009886 PIRTESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 208455208 PIRTESH FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005118NRG24210720230151813 21/07/2023 sunil chouhan 1720005118WL009886 sunil chouhan 00688 FINO0001001 1547 1547 Processed 29/07/2023 208455208 sunilchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723APB_FTO_180355 Bank of Baroda BARB0BAGLIX BAGLI 2210
2 BAGLI MP1720005_210723APB_FTO_180355 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7735
3 BAGLI MP1720005_210723APB_FTO_180355 Bank of India BKID0008903 BAGLI 15249
4 BAGLI MP1720005_210723APB_FTO_180355 Bank of India BKID0008912 KATAPHOD BR 1547
5 BAGLI MP1720005_210723APB_FTO_180355 State Bank of India SBIN0005860 ADB BAGLI 4420
6 BAGLI MP1720005_210723APB_FTO_180355 State Bank of India SBIN0030008 BAGLI 18564
7 BAGLI MP1720005_210723APB_FTO_180355 State Bank of India SBIN0030324 PUNJAPURA 5525
8 BAGLI MP1720005_210723APB_FTO_180355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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