Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261223FTO_408692
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-20-005-056-001/830
(GURADIKALA) 		1720005056NRG24251220230341654 26/12/2023 Shravan 1720005056WL026617 Shravan 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663616351 Shravan (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005000NRG24261220230342230 26/12/2023 MUKESH 1720005WL026661 MUKESH 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663616351 MUKESH (000000)
3 BAGLI MP-20-005-025-002/1
(KHAJURIYABINA) 		1720005000NRG24261220230344011 26/12/2023 lakhan Thakur 1720005WL026784 lakhan Thakur 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663616351 lakhanThakur (000000)
4 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005000NRG24261220230343015 26/12/2023 pratishta 1720005WL026709 pratishta 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663616351 pratishta (000000)
5 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005000NRG24261220230344043 26/12/2023 laxmi Patidar 1720005WL026784 laxmi Patidar 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663616351 laxmiPatidar (000000)
6 BAGLI MP-20-005-030-001/706-A
(DEHARIYA SAHU) 		1720005000NRG24251220230341889 26/12/2023 Aslam kha 1720005WL026637 Aslam kha 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663616351 Aslamkha (000000)
7 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24261220230343967 26/12/2023 DEEPAK VAISHNAV 1720005WL026782 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663616351 DEEPAKVAISHNAV (000000)
8 BAGLI MP-20-005-098-001/156
(BABALYA) 		1720005000NRG24261220230343977 26/12/2023 Babalu Gujar 1720005WL026782 Babalu Gujar 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663616351 BabaluGujar (000000)
9 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005000NRG24261220230343978 26/12/2023 DINESH PARMANAND JAT 1720005WL026782 DINESH PARMANAND JAT 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663616351 DINESHPARMANANDJAT (000000)
10 BAGLI MP-20-005-098-001/83-B
(BABALYA) 		1720005000NRG24261220230343986 26/12/2023 Rahul Gurjar 1720005WL026782 Rahul Gurjar 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663616351 RahulGurjar (000000)
SubTotal 12818 12818
11 BAGLI MP-20-005-056-001/608
(GURADIKALA) 		1720005056NRG24251220230341648 26/12/2023 Santosh 1720005056WL026616 Santosh 00048 BKID0008903 1326 1326 Processed 12/03/2024 663616351 Santosh (000000)
12 BAGLI MP-20-005-097-001/172
(IMLIPURA) 		1720005097NRG24261220230343819 26/12/2023 Sunila 1720005097WL026772 Sunila 00048 BKID0008903 1326 1326 Processed 12/03/2024 663616351 Sunila (000000)
13 BAGLI MP-20-005-097-001/172
(IMLIPURA) 		1720005097NRG24261220230343751 26/12/2023 Sunila 1720005097WL026771 Sunila 00048 BKID0008903 1105 1105 Processed 12/03/2024 663616351 Sunila (000000)
SubTotal 3757 3757
14 BAGLI MP-20-005-012-001/370
(BADIYAMANDU) 		1720005000NRG24261220230343645 26/12/2023 Chetan Singh 1720005WL026757 Chetan Singh 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 ChetanSingh (000000)
15 BAGLI MP-20-005-012-001/370
(BADIYAMANDU) 		1720005000NRG24261220230343646 26/12/2023 Nitu 1720005WL026757 Nitu 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 Nitu (000000)
16 BAGLI MP-20-005-022-004/33-A
(FAAGATI) 		1720005022NRG24251220230341733 26/12/2023 Jitendra Patidar ParvatSingh 1720005022WL026623 Jitendra Patidar ParvatSingh 00048 BKID0008911 1326 1326 Processed 12/03/2024 663616351 JitendraPatidarParvatSingh (000000)
17 BAGLI MP-20-005-025-002/103
(KHAJURIYABINA) 		1720005000NRG24261220230343066 26/12/2023 ARJUN PATIDAR 1720005WL026712 ARJUN PATIDAR 00048 BKID0008911 1326 1326 Processed 12/03/2024 663616351 ARJUNPATIDAR (000000)
18 BAGLI MP-20-005-025-002/200
(KHAJURIYABINA) 		1720005000NRG24261220230343013 26/12/2023 PREM 1720005WL026709 PREM 00048 BKID0008911 1326 1326 Processed 12/03/2024 663616351 PREM (000000)
19 BAGLI MP-20-005-025-002/290-A
(KHAJURIYABINA) 		1720005000NRG24261220230343036 26/12/2023 Hariram 1720005WL026709 Hariram 00048 BKID0008911 1326 1326 Processed 12/03/2024 663616351 Hariram (000000)
20 BAGLI MP-20-005-026-001/374
(LIMBODA) 		1720005000NRG24251220230342078 26/12/2023 Jugesh 1720005WL026650 Jugesh 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 Jugesh (000000)
21 BAGLI MP-20-005-026-001/468
(LIMBODA) 		1720005000NRG24251220230342098 26/12/2023 ramesh 1720005WL026650 ramesh 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 ramesh (000000)
22 BAGLI MP-20-005-098-001/50-A
(BABALYA) 		1720005000NRG24261220230343983 26/12/2023 Nilesh Gurjar 1720005WL026782 Nilesh Gurjar 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 NileshGurjar (000000)
23 BAGLI MP-20-005-098-001/99-A
(BABALYA) 		1720005000NRG24261220230343990 26/12/2023 Raju Babulal 1720005WL026782 Raju Babulal 00048 BKID0008911 1547 1547 Processed 12/03/2024 663616351 RajuBabulal (000000)
SubTotal 14586 14586
24 BAGLI MP-20-005-034-001/150
(BARKHEDASOMA) 		1720005034NRG24251220230341558 26/12/2023 Vikas Rajaram 1720005034WL026612 Vikas Rajaram 00048 BKID0008917 1105 1105 Processed 12/03/2024 663616351 VikasRajaram (000000)
25 BAGLI MP-20-005-034-001/217
(BARKHEDASOMA) 		1720005034NRG24251220230341562 26/12/2023 omprakash 1720005034WL026612 omprakash 00048 BKID0008917 1105 1105 Processed 12/03/2024 663616351 omprakash (000000)
26 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24251220230341573 26/12/2023 Rajendra 1720005034WL026612 Rajendra 00048 BKID0008917 1326 1326 Processed 12/03/2024 663616351 Rajendra (000000)
27 BAGLI MP-20-005-056-001/917
(GURADIKALA) 		1720005056NRG24251220230341659 26/12/2023 Arjun 1720005056WL026617 Arjun 00048 BKID0008917 1326 1326 Processed 12/03/2024 663616351 Arjun (000000)
SubTotal 4862 4862
28 BAGLI MP-20-005-029-001/3-D
(MAHUKHEDA) 		1720005000NRG24251220230341743 26/12/2023 MANI BAI 1720005WL026626 MANI BAI 00048 BKID0008922 1326 1326 Processed 12/03/2024 663616351 MANIBAI (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-032-001/198-A
(CHASIYA) 		1720005000NRG24261220230342253 26/12/2023 trilok patidar 1720005WL026662 trilok patidar 00415 SBIN0005860 1326 1326 Processed 12/03/2024 663616351 trilokpatidar (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-098-002/67
(BABALYA) 		1720005000NRG24261220230344004 26/12/2023 NIKITA PATIDAR 1720005WL026782 NIKITA PATIDAR 00415 SBIN0009427 1547 1547 Processed 12/03/2024 663616351 NIKITAPATIDAR (000000)
SubTotal 1547 1547
31 BAGLI MP-20-005-112-001/78
(POLAY) 		1720005112NRG24261220230343660 26/12/2023 PRHALAD RAJPUT 1720005112WL026761 PRHALAD RAJPUT 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663616351 PRHALADRAJPUT (000000)
SubTotal 3094 3094
32 BAGLI MP-20-005-012-001/176
(BADIYAMANDU) 		1720005000NRG24261220230343554 26/12/2023 bhadersingh 1720005WL026748 bhadersingh 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663616351 bhadersingh (000000)
33 BAGLI MP-20-005-012-001/512-A
(BADIYAMANDU) 		1720005000NRG24261220230343528 26/12/2023 sachin 1720005WL026746 sachin 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663616351 sachin (000000)
34 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005000NRG24261220230342244 26/12/2023 RAJENDRA 1720005WL026661 RAJENDRA 00415 SBIN0030485 884 884 Processed 12/03/2024 663616351 RAJENDRA (000000)
SubTotal 3978 3978
35 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24251220230341816 26/12/2023 Kalu 1720005WL026629 Kalu 00553 INDB0001305 1326 1326 Processed 12/03/2024 663616351 Kalu (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-110-001/64
(AMBAPANI) 		1720005000NRG24251220230341815 26/12/2023 Sher singh 1720005WL026629 Sher singh 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663616351 Shersingh (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005000NRG24261220230342201 26/12/2023 ajay 1720005WL026661 ajay 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663616351 ajay (000000)
38 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005000NRG24261220230342219 26/12/2023 Omprakash 1720005WL026661 Omprakash 00697 BKID0MG0122 884 884 Processed 12/03/2024 663616351 Omprakash (000000)
SubTotal 2210 2210
39 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24261220230343639 26/12/2023 lakhan 1720005WL026756 lakhan 00697 BKID0MG0125 442 442 Processed 12/03/2024 663616351 lakhan (000000)
40 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24261220230343641 26/12/2023 naeem 1720005WL026756 naeem 00697 BKID0MG0125 442 442 Processed 12/03/2024 663616351 naeem (000000)
SubTotal 884 884
41 BAGLI MP-20-005-030-001/706
(DEHARIYA SAHU) 		1720005000NRG24251220230341888 26/12/2023 Yunuskhan 1720005WL026637 Yunuskhan 00697 BKID0MG0126 1326 1326 Processed 12/03/2024 663616351 Yunuskhan (000000)
42 BAGLI MP-20-005-034-001/74
(BARKHEDASOMA) 		1720005034NRG24251220230341616 26/12/2023 Rajesh Takat singh Dhakad 1720005034WL026612 Rajesh Takat singh Dhakad 00697 BKID0MG0126 884 884 Processed 12/03/2024 663616351 RajeshTakatsinghDhakad (000000)
SubTotal 2210 2210
43 BAGLI MP-20-005-026-001/373-B
(LIMBODA) 		1720005000NRG24251220230342077 26/12/2023 Manohar 1720005WL026650 Manohar 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663616351 Manohar (000000)
SubTotal 1547 1547
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261223FTO_408692 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_261223FTO_408692 Bank of Baroda BARB0HATPIP HATPIPLIYA 12818
3 BAGLI MP1720005_261223FTO_408692 Bank of India BKID0008903 BAGLI 3757
4 BAGLI MP1720005_261223FTO_408692 Bank of India BKID0008911 HATPIPLIA 14586
5 BAGLI MP1720005_261223FTO_408692 Bank of India BKID0008917 KARNAWAD 4862
6 BAGLI MP1720005_261223FTO_408692 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_261223FTO_408692 State Bank of India SBIN0005860 ADB BAGLI 1326
8 BAGLI MP1720005_261223FTO_408692 State Bank of India SBIN0009427 KANOD MIRJI 1547
9 BAGLI MP1720005_261223FTO_408692 State Bank of India SBIN0030008 BAGLI 3094
10 BAGLI MP1720005_261223FTO_408692 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
11 BAGLI MP1720005_261223FTO_408692 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 BAGLI MP1720005_261223FTO_408692 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
13 BAGLI MP1720005_261223FTO_408692 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2210
14 BAGLI MP1720005_261223FTO_408692 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 884
15 BAGLI MP1720005_261223FTO_408692 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2210
16 BAGLI MP1720005_261223FTO_408692 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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