Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290823FTO_240026
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-20-005-076-001/154
(KISHANGARH) 		1720005000NRG24290820230206356 29/08/2023 Ganga 1720005WL014809 Ganga 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Ganga (000000)
2 BAGLI MP-20-005-076-001/154
(KISHANGARH) 		1720005000NRG24290820230206354 29/08/2023 Mahesh 1720005WL014809 Mahesh 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
3 BAGLI MP-20-005-076-001/154
(KISHANGARH) 		1720005000NRG24290820230206353 29/08/2023 Rahul 1720005WL014809 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Rahul (000000)
4 BAGLI MP-20-005-076-001/154
(KISHANGARH) 		1720005000NRG24290820230206355 29/08/2023 Varsa 1720005WL014809 Varsa 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Varsa (000000)
5 BAGLI MP-20-005-076-001/75
(KISHANGARH) 		1720005000NRG24290820230206400 29/08/2023 Divya 1720005WL014809 Divya 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Divya (000000)
6 BAGLI MP-20-005-076-001/75
(KISHANGARH) 		1720005000NRG24290820230206399 29/08/2023 Girdhari 1720005WL014809 Girdhari 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Girdhari (000000)
7 BAGLI MP-20-005-076-001/75
(KISHANGARH) 		1720005000NRG24290820230206401 29/08/2023 Meera 1720005WL014809 Meera 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019421 Meera (000000)
SubTotal 9282 9282
8 BAGLI MP-20-005-039-004/505
(BIJJUKHEDA) 		1720005000NRG24290820230206227 29/08/2023 Laxmi Jat 1720005WL014805 Laxmi Jat 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866019421 LaxmiJat (000000)
9 BAGLI MP-20-005-039-004/507
(BIJJUKHEDA) 		1720005000NRG24290820230206228 29/08/2023 Premabaee 1720005WL014805 Premabaee 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866019421 Premabaee (000000)
SubTotal 5304 5304
10 BAGLI MP-20-005-039-004/207
(BIJJUKHEDA) 		1720005000NRG24290820230206225 29/08/2023 Balram jat 1720005WL014805 Balram jat 00048 BKID0008835 2652 2652 Processed 02/09/2023 866019421 Balramjat (000000)
SubTotal 2652 2652
11 BAGLI MP-20-005-076-001/209
(KISHANGARH) 		1720005000NRG24290820230206368 29/08/2023 Ganga 1720005WL014809 Ganga 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Ganga (000000)
12 BAGLI MP-20-005-076-001/209
(KISHANGARH) 		1720005000NRG24290820230206365 29/08/2023 Krishna 1720005WL014809 Krishna 00048 BKID0008903 1326 1326 Rejected 02/09/2023 866019421 No Such Account
13 BAGLI MP-20-005-076-001/209
(KISHANGARH) 		1720005000NRG24290820230206366 29/08/2023 Mahesh 1720005WL014809 Mahesh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
14 BAGLI MP-20-005-076-001/209
(KISHANGARH) 		1720005000NRG24290820230206367 29/08/2023 Sureh 1720005WL014809 Sureh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
15 BAGLI MP-20-005-076-001/58
(KISHANGARH) 		1720005000NRG24290820230206382 29/08/2023 Bhavsingh 1720005WL014809 Bhavsingh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Bhavsingh (000000)
16 BAGLI MP-20-005-076-001/58
(KISHANGARH) 		1720005000NRG24290820230206384 29/08/2023 Gulab 1720005WL014809 Gulab 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Gulab (000000)
17 BAGLI MP-20-005-076-001/58
(KISHANGARH) 		1720005000NRG24290820230206386 29/08/2023 Meera 1720005WL014809 Meera 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Meera (000000)
18 BAGLI MP-20-005-076-001/58
(KISHANGARH) 		1720005000NRG24290820230206383 29/08/2023 Munnalal 1720005WL014809 Munnalal 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Munnalal (000000)
19 BAGLI MP-20-005-076-001/58
(KISHANGARH) 		1720005000NRG24290820230206385 29/08/2023 Rangu 1720005WL014809 Rangu 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Rangu (000000)
20 BAGLI MP-20-005-089-001/482-A
(PEEPARI) 		1720005000NRG24290820230206426 29/08/2023 Mohan 1720005WL014815 Mohan 00048 BKID0008903 1326 1326 Processed 02/09/2023 866019421 Mohan (000000)
SubTotal 13260 13260
21 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24290820230206252 29/08/2023 kuldeep 1720005WL014807 kuldeep 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019421 kuldeep (000000)
22 BAGLI MP-20-005-039-004/14
(BIJJUKHEDA) 		1720005000NRG24290820230206220 29/08/2023 Hukumchandra Ramchandra 1720005WL014805 Hukumchandra Ramchandra 00048 BKID0008911 2652 2652 Processed 02/09/2023 866019421 HukumchandraRamchandra (000000)
23 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24290820230206200 29/08/2023 ASHARAM AMAR SINGH 1720005WL014802 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 02/09/2023 866019421 ASHARAMAMARSINGH (000000)
SubTotal 5083 5083
24 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206347 29/08/2023 Divya 1720005WL014809 Divya 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Divya (000000)
25 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206351 29/08/2023 Hajari 1720005WL014809 Hajari 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Hajari (000000)
26 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206349 29/08/2023 Mahesh 1720005WL014809 Mahesh 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
27 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206348 29/08/2023 Mangilal 1720005WL014809 Mangilal 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Mangilal (000000)
28 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206352 29/08/2023 Samotabai 1720005WL014809 Samotabai 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Samotabai (000000)
29 BAGLI MP-20-005-076-001/116
(KISHANGARH) 		1720005000NRG24290820230206350 29/08/2023 Sureh 1720005WL014809 Sureh 00048 BKID0008912 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
SubTotal 7956 7956
30 BAGLI MP-20-005-003-003/90-D
(PONASA) 		1720005000NRG24290820230206435 29/08/2023 Chhotelal 1720005WL014816 Chhotelal 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019421 Chhotelal (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-018-004/102-a
(DIGARKHEDA) 		1720005000NRG24290820230206230 29/08/2023 Rugnath 1720005WL014806 Rugnath 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019421 Rugnath (000000)
32 BAGLI MP-20-005-018-004/123-B
(DIGARKHEDA) 		1720005000NRG24290820230206235 29/08/2023 Sanchabai 1720005WL014806 Sanchabai 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019421 Sanchabai (000000)
SubTotal 3094 3094
33 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24290820230206205 29/08/2023 Shobharam Jat 1720005WL014802 Shobharam Jat 00168 ICIC0003650 1326 1326 Processed 02/09/2023 866019421 ShobharamJat (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-076-001/42
(KISHANGARH) 		1720005000NRG24290820230206372 29/08/2023 Mahesh 1720005WL014809 Mahesh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
35 BAGLI MP-20-005-076-001/42
(KISHANGARH) 		1720005000NRG24290820230206375 29/08/2023 Narmada 1720005WL014809 Narmada 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019421 Narmada (000000)
36 BAGLI MP-20-005-076-001/42
(KISHANGARH) 		1720005000NRG24290820230206374 29/08/2023 Sundar 1720005WL014809 Sundar 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019421 Sundar (000000)
37 BAGLI MP-20-005-076-001/42
(KISHANGARH) 		1720005000NRG24290820230206373 29/08/2023 Sureh 1720005WL014809 Sureh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
38 BAGLI MP-20-005-078-004/183
(MAGRADEH) 		1720005000NRG24290820230206409 29/08/2023 kanhyalal 1720005WL014811 kanhyalal 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019421 kanhyalal (000000)
SubTotal 6630 6630
39 BAGLI MP-20-005-064-002/110-C
(BORPADAW) 		1720005000NRG24290820230206187 29/08/2023 pappu 1720005WL014801 pappu 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019421 pappu (000000)
40 BAGLI MP-20-005-076-001/115
(KISHANGARH) 		1720005000NRG24290820230206346 29/08/2023 Foolsingh 1720005WL014809 Foolsingh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866019421 Foolsingh (000000)
41 BAGLI MP-20-005-076-001/115
(KISHANGARH) 		1720005000NRG24290820230206344 29/08/2023 Mahesh 1720005WL014809 Mahesh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
42 BAGLI MP-20-005-076-001/115
(KISHANGARH) 		1720005000NRG24290820230206345 29/08/2023 Sureh 1720005WL014809 Sureh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
43 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24290820230206193 29/08/2023 Ramesh Waskel 1720005WL014801 Ramesh Waskel 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019421 RameshWaskel (000000)
SubTotal 8840 8840
44 BAGLI MP-20-005-022-001/26
(FAAGATI) 		1720005000NRG24290820230206314 29/08/2023 rajkumar 1720005WL014807 rajkumar 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019421 rajkumar (000000)
SubTotal 1105 1105
45 BAGLI MP-20-005-076-001/62-A
(KISHANGARH) 		1720005000NRG24290820230206390 29/08/2023 Akash 1720005WL014809 Akash 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Akash (000000)
46 BAGLI MP-20-005-076-001/62-A
(KISHANGARH) 		1720005000NRG24290820230206388 29/08/2023 Divya 1720005WL014809 Divya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Divya (000000)
47 BAGLI MP-20-005-076-001/62-A
(KISHANGARH) 		1720005000NRG24290820230206387 29/08/2023 Kunta 1720005WL014809 Kunta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Kunta (000000)
48 BAGLI MP-20-005-076-001/62-A
(KISHANGARH) 		1720005000NRG24290820230206389 29/08/2023 Sureh 1720005WL014809 Sureh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
49 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206394 29/08/2023 Jamsi gh 1720005WL014809 Jamsi gh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Jamsigh (000000)
50 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206396 29/08/2023 Jitendra 1720005WL014809 Jitendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Jitendra (000000)
51 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206398 29/08/2023 Pari 1720005WL014809 Pari 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Pari (000000)
52 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206393 29/08/2023 Rajkuwarbai 1720005WL014809 Rajkuwarbai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Rajkuwarbai (000000)
53 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206395 29/08/2023 Sitabai 1720005WL014809 Sitabai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Sitabai (000000)
54 BAGLI MP-20-005-076-001/74-C
(KISHANGARH) 		1720005000NRG24290820230206397 29/08/2023 Sureh 1720005WL014809 Sureh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
SubTotal 13260 13260
55 BAGLI MP-20-005-076-001/185
(KISHANGARH) 		1720005000NRG24290820230206364 29/08/2023 Devka 1720005WL014809 Devka 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Devka (000000)
56 BAGLI MP-20-005-076-001/185
(KISHANGARH) 		1720005000NRG24290820230206363 29/08/2023 Divya 1720005WL014809 Divya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Divya (000000)
57 BAGLI MP-20-005-076-001/185
(KISHANGARH) 		1720005000NRG24290820230206361 29/08/2023 Mahesh 1720005WL014809 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
58 BAGLI MP-20-005-076-001/185
(KISHANGARH) 		1720005000NRG24290820230206362 29/08/2023 Sureh 1720005WL014809 Sureh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
59 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24290820230206371 29/08/2023 Devka 1720005WL014809 Devka 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Devka (000000)
60 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24290820230206369 29/08/2023 Mahesh 1720005WL014809 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
61 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24290820230206370 29/08/2023 Sureh 1720005WL014809 Sureh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
SubTotal 9282 9282
62 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24290820230206416 29/08/2023 vijendra punjilal 1720005WL014813 vijendra punjilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019421 vijendrapunjilal (000000)
63 BAGLI MP-20-005-010-002/163-C
(MANAPIPLYA) 		1720005000NRG24290820230206422 29/08/2023 ravindra madan 1720005WL014813 ravindra madan 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019421 ravindramadan (000000)
SubTotal 2652 2652
64 BAGLI MP-20-005-076-001/171
(KISHANGARH) 		1720005000NRG24290820230206359 29/08/2023 Dhurki bai 1720005WL014809 Dhurki bai 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Dhurkibai (000000)
65 BAGLI MP-20-005-076-001/171
(KISHANGARH) 		1720005000NRG24290820230206357 29/08/2023 Fupsingh 1720005WL014809 Fupsingh 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Fupsingh (000000)
66 BAGLI MP-20-005-076-001/171
(KISHANGARH) 		1720005000NRG24290820230206360 29/08/2023 Parvati 1720005WL014809 Parvati 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Parvati (000000)
67 BAGLI MP-20-005-076-001/171
(KISHANGARH) 		1720005000NRG24290820230206358 29/08/2023 Sukram 1720005WL014809 Sukram 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Sukram (000000)
68 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206377 29/08/2023 Akas 1720005WL014809 Akas 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Akas (000000)
69 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206380 29/08/2023 Girdhari 1720005WL014809 Girdhari 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Girdhari (000000)
70 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206378 29/08/2023 Mahesh 1720005WL014809 Mahesh 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Mahesh (000000)
71 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206376 29/08/2023 Ravina 1720005WL014809 Ravina 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Ravina (000000)
72 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206381 29/08/2023 Sundar 1720005WL014809 Sundar 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Sundar (000000)
73 BAGLI MP-20-005-076-001/51
(KISHANGARH) 		1720005000NRG24290820230206379 29/08/2023 Sureh 1720005WL014809 Sureh 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866019421 Sureh (000000)
SubTotal 13260 13260
74 BAGLI MP-20-005-003-003/4
(PONASA) 		1720005000NRG24290820230206434 29/08/2023 Raish 1720005WL014816 Raish 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866019421 Raish (000000)
75 BAGLI MP-20-005-003-003/4
(PONASA) 		1720005000NRG24290820230206433 29/08/2023 Raish 1720005WL014816 Raish 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866019421 Raish (000000)
SubTotal 2652 2652
76 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005000NRG24290820230206445 29/08/2023 GALIYA 1720005WL014817 GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019421 GALIYA (000000)
SubTotal 1326 1326
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823FTO_240026 Bank of Baroda BARB0BAGLIX BAGLI 9282
2 BAGLI MP1720005_290823FTO_240026 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
3 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008835 NEMAWAR ROAD 2652
4 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008903 BAGLI 13260
5 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008911 HATPIPLIA 5083
6 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008912 KATAPHOD BR 7956
7 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008922 NEVRI 1326
8 BAGLI MP1720005_290823FTO_240026 Bank of India BKID0008924 KAMLAPUR 3094
9 BAGLI MP1720005_290823FTO_240026 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_290823FTO_240026 State Bank of India SBIN0030165 UDAINAGAR 6630
11 BAGLI MP1720005_290823FTO_240026 State Bank of India SBIN0030324 PUNJAPURA 8840
12 BAGLI MP1720005_290823FTO_240026 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
13 BAGLI MP1720005_290823FTO_240026 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 BAGLI MP1720005_290823FTO_240026 India Post Payments Bank IPOS0000001 Dewas 9282
15 BAGLI MP1720005_290823FTO_240026 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
16 BAGLI MP1720005_290823FTO_240026 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
17 BAGLI MP1720005_290823FTO_240026 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
18 BAGLI MP1720005_290823FTO_240026 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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