Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090723FTO_157165
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-20-005-109-001/153
(MIRZAPUR) 		1720005109NRG24090720230123620 09/07/2023 Bhura 1720005109WL007967 Bhura 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211623077 Bhura (000000)
2 BAGLI MP-20-005-109-001/675
(MIRZAPUR) 		1720005109NRG24090720230123626 09/07/2023 Arti 1720005109WL007967 Arti 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 211623077 Arti (000000)
3 BAGLI MP-20-005-109-001/675
(MIRZAPUR) 		1720005109NRG24090720230123625 09/07/2023 Preeti 1720005109WL007967 Preeti 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 211623077 Preeti (000000)
4 BAGLI MP-20-005-113-005/62-A
(LAKHWADA) 		1720005113NRG24090720230123913 09/07/2023 Anita Bai 1720005113WL007977 Anita Bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211623077 AnitaBai (000000)
5 BAGLI MP-20-005-113-005/62-A
(LAKHWADA) 		1720005113NRG24090720230123914 09/07/2023 Rohit Sendhav 1720005113WL007977 Rohit Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211623077 RohitSendhav (000000)
SubTotal 7072 7072
6 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24090720230124824 09/07/2023 narendrasingh 1720005WL008021 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211623077 narendrasingh (000000)
7 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24090720230124866 09/07/2023 pravin 1720005WL008024 pravin 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211623077 pravin (000000)
8 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24090720230124587 09/07/2023 ramsingh 1720005WL008002 ramsingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 211623077 ramsingh (000000)
SubTotal 4199 4199
9 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24090720230124723 09/07/2023 Dleep 1720005WL008012 Dleep 00045 BARB0PALDAX 1326 1326 Processed 28/07/2023 211623077 Dleep (000000)
10 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24090720230124725 09/07/2023 pavan sing 1720005WL008012 pavan sing 00045 BARB0PALDAX 1326 1326 Processed 28/07/2023 211623077 pavansing (000000)
SubTotal 2652 2652
11 BAGLI MP-20-005-109-001/698
(MIRZAPUR) 		1720005109NRG24090720230123627 09/07/2023 Savan 1720005109WL007967 Savan 00048 BKID0008903 1547 1547 Processed 28/07/2023 211623077 Savan (000000)
SubTotal 1547 1547
12 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24090720230124867 09/07/2023 Pooja 1720005WL008024 Pooja 00048 BKID0008911 1326 1326 Processed 28/07/2023 211623077 Pooja (000000)
13 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24080720230123610 09/07/2023 Mahesh jat 1720005WL007966 Mahesh jat 00048 BKID0008911 1224 1224 Processed 28/07/2023 211623077 Maheshjat (000000)
14 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24090720230124542 09/07/2023 kelash 1720005WL008002 kelash 00048 BKID0008911 1547 1547 Processed 28/07/2023 211623077 kelash (000000)
15 BAGLI MP-20-005-114-001/130-B
(PEETAWALI) 		1720005000NRG24090720230124544 09/07/2023 anil visvkarma atmaram 1720005WL008002 anil visvkarma atmaram 00048 BKID0008911 1547 1547 Processed 28/07/2023 211623077 anilvisvkarmaatmaram (000000)
SubTotal 5644 5644
16 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24090720230124864 09/07/2023 Devendra Sendhav 1720005WL008024 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 DevendraSendhav (000000)
17 BAGLI MP-20-005-029-001/158
(MAHUKHEDA) 		1720005000NRG24090720230123930 09/07/2023 CHOGALAL PURANSINGH 1720005WL007980 CHOGALAL PURANSINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 CHOGALALPURANSINGH (000000)
18 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24090720230123947 09/07/2023 ULFAT BEE 1720005WL007983 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 ULFATBEE (000000)
19 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24090720230123978 09/07/2023 MANGU SHAH 1720005WL007986 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 MANGUSHAH (000000)
20 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24090720230123986 09/07/2023 Ishakshah Babushah 1720005WL007988 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 IshakshahBabushah (000000)
21 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24090720230123982 09/07/2023 methu 1720005WL007987 methu 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 methu (000000)
22 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24090720230123971 09/07/2023 Dhapu bai 1720005WL007985 Dhapu bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 Dhapubai (000000)
23 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24090720230123935 09/07/2023 kamla bai 1720005WL007980 kamla bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 kamlabai (000000)
24 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24090720230123934 09/07/2023 ramprasad 1720005WL007980 ramprasad 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 ramprasad (000000)
25 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24090720230123987 09/07/2023 DHAPU BAI 1720005WL007988 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 DHAPUBAI (000000)
26 BAGLI MP-20-005-029-001/980
(MAHUKHEDA) 		1720005000NRG24090720230123928 09/07/2023 KRISHNA BAI 1720005WL007979 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 KRISHNABAI (000000)
27 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24090720230123980 09/07/2023 BHANWAR SINGH 1720005WL007986 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 BHANWARSINGH (000000)
28 BAGLI MP-20-005-029-002/26-B
(MAHUKHEDA) 		1720005000NRG24090720230123950 09/07/2023 vinod 1720005WL007983 vinod 00048 BKID0008922 442 442 Processed 28/07/2023 211623077 vinod (000000)
29 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24090720230123945 09/07/2023 resham bai 1720005WL007982 resham bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 reshambai (000000)
30 BAGLI MP-20-005-029-003/120-A
(MAHUKHEDA) 		1720005000NRG24090720230123929 09/07/2023 JAHUR ALI 1720005WL007979 JAHUR ALI 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 JAHURALI (000000)
31 BAGLI MP-20-005-029-003/120-B
(MAHUKHEDA) 		1720005000NRG24090720230123946 09/07/2023 jafar ali 1720005WL007982 jafar ali 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 jafarali (000000)
32 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24090720230123984 09/07/2023 YUSUB 1720005WL007987 YUSUB 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 YUSUB (000000)
33 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005000NRG24090720230123985 09/07/2023 CHHOTI BAI 1720005WL007987 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 211623077 CHHOTIBAI (000000)
SubTotal 22984 22984
34 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24090720230124718 09/07/2023 radhe 1720005WL008012 radhe 00048 BKID0008924 1326 1326 Processed 28/07/2023 211623077 radhe (000000)
35 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24090720230124706 09/07/2023 suresh jat 1720005WL008011 suresh jat 00048 BKID0008924 1326 1326 Processed 28/07/2023 211623077 sureshjat (000000)
36 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24090720230124709 09/07/2023 vasudeav 1720005WL008011 vasudeav 00048 BKID0008924 1326 1326 Processed 28/07/2023 211623077 vasudeav (000000)
37 BAGLI MP-20-005-057-003/42-B
(KARONDIYA) 		1720005000NRG24090720230124731 09/07/2023 babula 1720005WL008013 babula 00048 BKID0008924 1326 1326 Processed 28/07/2023 211623077 babula (000000)
38 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24090720230124710 09/07/2023 jaipal 1720005WL008011 jaipal 00048 BKID0008924 1326 1326 Processed 28/07/2023 211623077 jaipal (000000)
SubTotal 6630 6630
39 BAGLI MP-20-005-029-001/897
(MAHUKHEDA) 		1720005000NRG24090720230123972 09/07/2023 SHANTA BAI 1720005WL007985 SHANTA BAI 00048 BKID0009957 1326 1326 Processed 28/07/2023 211623077 SHANTABAI (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24090720230124719 09/07/2023 ravi 1720005WL008012 ravi 00415 SBIN0030008 1326 1326 Processed 28/07/2023 211623077 ravi (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-101-001/184-B
(BISALI) 		1720005000NRG24090720230124797 09/07/2023 Anitabai 1720005WL008017 Anitabai 00415 SBIN0030165 1547 1547 Rejected 28/07/2023 211623077 Account closed
42 BAGLI MP-20-005-109-001/116
(MIRZAPUR) 		1720005109NRG24090720230123619 09/07/2023 sukma 1720005109WL007967 sukma 00415 SBIN0030165 1547 1547 Processed 28/07/2023 211623077 sukma (000000)
43 BAGLI MP-20-005-109-001/175
(MIRZAPUR) 		1720005109NRG24090720230123621 09/07/2023 Megha 1720005109WL007967 Megha 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211623077 Megha (000000)
SubTotal 4420 4420
44 BAGLI MP-20-005-002-002/51-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124863 09/07/2023 harendra 1720005WL008024 harendra 00415 SBIN0030485 1326 1326 Rejected 28/07/2023 211623077 Account closed
45 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24080720230123615 09/07/2023 Radheshyam 1720005WL007966 Radheshyam 00415 SBIN0030485 1224 1224 Processed 28/07/2023 211623077 Radheshyam (000000)
46 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24080720230123616 09/07/2023 NARENDRA PRAJAPATI 1720005WL007966 NARENDRA PRAJAPATI 00415 SBIN0030485 1224 1224 Processed 28/07/2023 211623077 NARENDRAPRAJAPATI (000000)
47 BAGLI MP-20-005-114-001/100
(PEETAWALI) 		1720005000NRG24090720230124537 09/07/2023 Ravindra 1720005WL008002 Ravindra 00415 SBIN0030485 1547 1547 Processed 28/07/2023 211623077 Ravindra (000000)
SubTotal 5321 5321
48 BAGLI MP-20-005-057-003/167-C
(KARONDIYA) 		1720005000NRG24090720230124730 09/07/2023 mukesh 1720005WL008013 mukesh 00689 AUBL0002311 1326 1326 Processed 28/07/2023 211623077 mukesh (000000)
49 BAGLI MP-20-005-057-003/167-C
(KARONDIYA) 		1720005000NRG24090720230124729 09/07/2023 retu bae 1720005WL008013 retu bae 00689 AUBL0002311 1326 1326 Rejected 28/07/2023 211623077 Account Description Does not Tally
SubTotal 2652 2652
50 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24090720230123936 09/07/2023 kunwar ji khelwal 1720005WL007981 kunwar ji khelwal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211623077 kunwarjikhelwal (000000)
51 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24090720230123937 09/07/2023 sakuntala 1720005WL007981 sakuntala 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211623077 sakuntala (000000)
SubTotal 2652 2652
52 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24090720230124827 09/07/2023 dilip 1720005WL008022 dilip 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211623077 dilip (000000)
SubTotal 1326 1326
Total 69751 69751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090723FTO_157165 Bank of Baroda BARB0BAGLIX BAGLI 7072
2 BAGLI MP1720005_090723FTO_157165 Bank of Baroda BARB0HATPIP HATPIPLIYA 4199
3 BAGLI MP1720005_090723FTO_157165 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
4 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0008903 BAGLI 1547
5 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0008911 HATPIPLIA 5644
6 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0008922 Neori 1326
7 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0008922 NEVRI 21658
8 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0008924 KAMLAPUR 6630
9 BAGLI MP1720005_090723FTO_157165 Bank of India BKID0009957 SARANGPUR 1326
10 BAGLI MP1720005_090723FTO_157165 State Bank of India SBIN0030008 BAGLI 1326
11 BAGLI MP1720005_090723FTO_157165 State Bank of India SBIN0030165 UDAINAGAR 4420
12 BAGLI MP1720005_090723FTO_157165 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5321
13 BAGLI MP1720005_090723FTO_157165 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
14 BAGLI MP1720005_090723FTO_157165 India Post Payments Bank IPOS0000001 Dewas 2652
15 BAGLI MP1720005_090723FTO_157165 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326

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