Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150723FTO_170298
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-20-005-058-001/489
(SEWANYAKHURD) 		1720005058NRG24150720230138237 15/07/2023 lax 1720005058WL008905 lax 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069997664 lax (000000)
2 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24150720230138230 15/07/2023 pap 1720005058WL008904 pap 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069997664 pap (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24150720230138736 15/07/2023 Yogendra Sendhav 1720005WL008942 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069997664 YogendraSendhav (000000)
4 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24140720230137776 15/07/2023 sachin 1720005WL008858 sachin 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069997664 sachin (000000)
5 BAGLI MP-20-005-114-003/34-A
(PEETAWALI) 		1720005000NRG24140720230137794 15/07/2023 Rahul 1720005WL008858 Rahul 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069997664 Rahul (000000)
6 BAGLI MP-20-005-114-003/38-B
(PEETAWALI) 		1720005000NRG24140720230137796 15/07/2023 pradeep 1720005WL008858 pradeep 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069997664 pradeep (000000)
SubTotal 5304 5304
7 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24150720230138716 15/07/2023 Roop Singh Rathoud 1720005WL008940 Roop Singh Rathoud 00048 BKID0008911 1547 1547 Processed 20/07/2023 069997664 RoopSinghRathoud (000000)
8 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24150720230138731 15/07/2023 Bijendra Chouhan 1720005WL008942 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 20/07/2023 069997664 BijendraChouhan (000000)
9 BAGLI MP-20-005-114-001/120
(PEETAWALI) 		1720005000NRG24140720230137777 15/07/2023 darmen 1720005WL008858 darmen 00048 BKID0008911 1326 1326 Processed 20/07/2023 069997664 darmen (000000)
10 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24140720230137793 15/07/2023 ankit 1720005WL008858 ankit 00048 BKID0008911 1326 1326 Processed 20/07/2023 069997664 ankit (000000)
11 BAGLI MP-20-005-114-003/98-C
(PEETAWALI) 		1720005000NRG24140720230137798 15/07/2023 ajodiya doriya 1720005WL008858 ajodiya doriya 00048 BKID0008911 1326 1326 Processed 20/07/2023 069997664 ajodiyadoriya (000000)
SubTotal 6851 6851
12 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24150720230138216 15/07/2023 kareena bee 1720005WL008903 kareena bee 00048 BKID0008924 1326 1326 Processed 20/07/2023 069997664 kareenabee (000000)
13 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24150720230138760 15/07/2023 Rohit bhursingh 1720005115WL008946 Rohit bhursingh 00048 BKID0008924 1547 1547 Processed 20/07/2023 069997664 Rohitbhursingh (000000)
14 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24150720230138759 15/07/2023 Sonu vasuniya 1720005115WL008946 Sonu vasuniya 00048 BKID0008924 1547 1547 Processed 20/07/2023 069997664 Sonuvasuniya (000000)
15 BAGLI MP-20-005-115-001/29
(BHEELAMLA) 		1720005115NRG24150720230138769 15/07/2023 mansing 1720005115WL008946 mansing 00048 BKID0008924 1547 1547 Processed 20/07/2023 069997664 mansing (000000)
16 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24150720230138775 15/07/2023 PARMILA MASANIYA 1720005115WL008946 PARMILA MASANIYA 00048 BKID0008924 1547 1547 Processed 20/07/2023 069997664 PARMILAMASANIYA (000000)
SubTotal 7514 7514
17 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24150720230138224 15/07/2023 FULVANTI BAI 1720005058WL008904 FULVANTI BAI 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069997664 FULVANTIBAI (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24150720230137860 15/07/2023 RUKHANI BAI 1720005101WL008866 RUKHANI BAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069997664 RUKHANIBAI (000000)
19 BAGLI MP-20-005-101-001/167-B
(BISALI) 		1720005101NRG24150720230137869 15/07/2023 susila aiawa 1720005101WL008867 susila aiawa 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069997664 susilaaiawa (000000)
20 BAGLI MP-20-005-101-001/17-C
(BISALI) 		1720005101NRG24150720230137870 15/07/2023 LAXMAN 1720005101WL008867 LAXMAN 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069997664 LAXMAN (000000)
SubTotal 3978 3978
21 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24150720230138652 15/07/2023 Raazkuvarbai Vaskel 1720005WL008933 Raazkuvarbai Vaskel 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069997664 RaazkuvarbaiVaskel (000000)
22 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24150720230138663 15/07/2023 Dinesh 1720005WL008933 Dinesh 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069997664 Dinesh (000000)
23 BAGLI MP-20-005-068-001/207
(CHANDUPURA) 		1720005068NRG24150720230138411 15/07/2023 SHARDABAI 1720005068WL008925 SHARDABAI 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069997664 SHARDABAI (000000)
24 BAGLI MP-20-005-068-001/54-A
(CHANDUPURA) 		1720005068NRG24150720230138417 15/07/2023 mithun 1720005068WL008925 mithun 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069997664 mithun (000000)
25 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24150720230138666 15/07/2023 sunderbai 1720005WL008934 sunderbai 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069997664 sunderbai (000000)
26 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24150720230138674 15/07/2023 saykubai 1720005WL008934 saykubai 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069997664 saykubai (000000)
27 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24150720230138684 15/07/2023 Rupasingh Bandu 1720005WL008934 Rupasingh Bandu 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069997664 RupasinghBandu (000000)
SubTotal 8177 8177
28 BAGLI MP-20-005-114-001/123-B
(PEETAWALI) 		1720005000NRG24140720230137778 15/07/2023 mahendra 1720005WL008858 mahendra 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069997664 mahendra (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24150720230138768 15/07/2023 MAMTA MASANIYA 1720005115WL008946 MAMTA MASANIYA 00690 ESFB0014010 1547 1547 Processed 20/07/2023 069997664 MAMTAMASANIYA (000000)
SubTotal 1547 1547
30 BAGLI MP-20-005-114-003/36-A
(PEETAWALI) 		1720005000NRG24140720230137795 15/07/2023 kuldeep 1720005WL008858 kuldeep 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069997664 kuldeep (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24150720230137842 15/07/2023 vikram 1720005WL008864 vikram 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 069997664 vikram (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-067-002/67
(PARASPIPALI) 		1720005000NRG24150720230138662 15/07/2023 Raliya Jotsingh 1720005WL008933 Raliya Jotsingh 00697 BKID0MG0123 1105 1105 Processed 20/07/2023 069997664 RaliyaJotsingh (000000)
33 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24150720230138681 15/07/2023 bapu 1720005WL008934 bapu 00697 BKID0MG0123 1105 1105 Processed 20/07/2023 069997664 bapu (000000)
34 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24150720230138688 15/07/2023 rukhdiya 1720005WL008934 rukhdiya 00697 BKID0MG0123 1105 1105 Processed 20/07/2023 069997664 rukhdiya (000000)
SubTotal 3315 3315
35 BAGLI MP-20-005-114-001/11
(PEETAWALI) 		1720005000NRG24140720230137775 15/07/2023 Anil sendhav 1720005WL008858 Anil sendhav 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069997664 Anilsendhav (000000)
36 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24140720230137791 15/07/2023 pratibha 1720005WL008858 pratibha 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069997664 pratibha (000000)
SubTotal 2652 2652
37 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24150720230138720 15/07/2023 JEEVAN SINGH SENDHAV 1720005WL008940 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069997664 JEEVANSINGHSENDHAV (000000)
SubTotal 1547 1547
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150723FTO_170298 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_150723FTO_170298 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_150723FTO_170298 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
4 BAGLI MP1720005_150723FTO_170298 Bank of India BKID0008911 HATPIPLIA 6851
5 BAGLI MP1720005_150723FTO_170298 Bank of India BKID0008924 KAMLAPUR 7514
6 BAGLI MP1720005_150723FTO_170298 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_150723FTO_170298 State Bank of India SBIN0030165 UDAINAGAR 3978
8 BAGLI MP1720005_150723FTO_170298 State Bank of India SBIN0030324 PUNJAPURA 8177
9 BAGLI MP1720005_150723FTO_170298 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
10 BAGLI MP1720005_150723FTO_170298 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1547
11 BAGLI MP1720005_150723FTO_170298 India Post Payments Bank IPOS0000001 Ujjain 1326
12 BAGLI MP1720005_150723FTO_170298 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
13 BAGLI MP1720005_150723FTO_170298 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3315
14 BAGLI MP1720005_150723FTO_170298 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
15 BAGLI MP1720005_150723FTO_170298 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1547

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