Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150523APB_FTO_43205
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-20-005-113-002/187
(LAKHWADA) 		1720005000NRG24150520230019334 15/05/2023 Ghasiram 1720005WL001546 Ghasiram 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 Ghasiram BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005000NRG24150520230019335 15/05/2023 Krshna 1720005WL001546 Krshna 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 Krshna INDUSIND BANK(607189)
3 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005000NRG24150520230019337 15/05/2023 Rekha Bai 1720005WL001546 Rekha Bai 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
4 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005000NRG24150520230019339 15/05/2023 Nirjan pal 1720005WL001546 Nirjan pal 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 Nirjanpal NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005000NRG24150520230019341 15/05/2023 Santosh pal 1720005WL001546 Santosh pal 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 Santoshpal BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005000NRG24150520230019343 15/05/2023 Manju bai 1720005WL001546 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787560654 Manjubai BANK OF BARODA(606985)
SubTotal 7956 7956
7 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24150520230019315 15/05/2023 Elubai Patel 1720005WL001544 Elubai Patel 00045 BARB0HATPIP 1547 1547 Processed 20/05/2023 787560654 ElubaiPatel BANK OF INDIA(508505)
SubTotal 1547 1547
8 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005000NRG24150520230019330 15/05/2023 Deepak 1720005WL001546 Deepak 00048 BKID0008903 1326 1326 Processed 20/05/2023 787560654 Deepak BANK OF INDIA(508505)
9 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005000NRG24150520230019338 15/05/2023 Kuldeep 1720005WL001546 Kuldeep 00048 BKID0008903 1326 1326 Processed 20/05/2023 787560654 Kuldeep BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005000NRG24150520230019340 15/05/2023 Anita pal 1720005WL001546 Anita pal 00048 BKID0008903 1326 1326 Processed 20/05/2023 787560654 Anitapal BANK OF INDIA(508505)
11 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005000NRG24150520230019342 15/05/2023 Bhavar 1720005WL001546 Bhavar 00048 BKID0008903 1326 1326 Processed 20/05/2023 787560654 Bhavar BANK OF INDIA(508505)
SubTotal 5304 5304
12 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG24150520230019302 15/05/2023 Gulab 1720005WL001544 Gulab 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 Gulab BANK OF INDIA(508505)
13 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24150520230019304 15/05/2023 aruna bai 1720005WL001544 aruna bai 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 arunabai BANK OF INDIA(508505)
14 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24150520230019303 15/05/2023 jiwan 1720005WL001544 jiwan 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24150520230019306 15/05/2023 babita bai 1720005WL001544 babita bai 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 babitabai BANK OF INDIA(508505)
16 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24150520230019305 15/05/2023 dinesh singh 1720005WL001544 dinesh singh 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 dineshsingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24150520230019314 15/05/2023 ramesh gurjar 1720005WL001544 ramesh gurjar 00048 BKID0008911 1547 1547 Processed 20/05/2023 787560654 rameshgurjar ICICI BANK LTD(508534)
SubTotal 9282 9282
18 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24150520230019321 15/05/2023 Trilok 1720005WL001545 Trilok 00048 BKID0008917 1326 1326 Processed 20/05/2023 787560654 Trilok BANK OF INDIA(508505)
19 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24150520230019322 15/05/2023 Jitendr 1720005WL001545 Jitendr 00048 BKID0008917 1326 1326 Processed 20/05/2023 787560654 Jitendr BANK OF INDIA(508505)
20 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24150520230019324 15/05/2023 Teena 1720005WL001545 Teena 00048 BKID0008917 1326 1326 Processed 20/05/2023 787560654 Teena BANK OF INDIA(508505)
SubTotal 3978 3978
21 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005000NRG24150520230019344 15/05/2023 Subham 1720005WL001546 Subham 00078 CNRB0005834 1326 1326 Processed 20/05/2023 787560654 Subham BANK OF INDIA(508505)
SubTotal 1326 1326
22 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005000NRG24150520230019331 15/05/2023 Tejram 1720005WL001546 Tejram 00415 SBIN0005860 1326 1326 Processed 20/05/2023 787560654 Tejram STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005000NRG24150520230019332 15/05/2023 Mohini 1720005WL001546 Mohini 00415 SBIN0005860 1326 1326 Processed 20/05/2023 787560654 Mohini STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005000NRG24150520230019333 15/05/2023 Rekha 1720005WL001546 Rekha 00415 SBIN0005860 1326 1326 Processed 20/05/2023 787560654 Rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24150520230019325 15/05/2023 Satish 1720005WL001545 Satish 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787560654 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24150520230019308 15/05/2023 Krisnapal 1720005WL001544 Krisnapal 00415 SBIN0030485 1547 1547 Processed 20/05/2023 787560654 Krisnapal BANK OF BARODA(606985)
SubTotal 2873 2873
27 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005000NRG24150520230019316 15/05/2023 Punamchandr 1720005WL001545 Punamchandr 00697 BKID0MG0126 1326 1326 Processed 20/05/2023 787560654 Punamchandr BANK OF INDIA(508505)
28 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24150520230019320 15/05/2023 Kashiram 1720005WL001545 Kashiram 00697 BKID0MG0126 1326 1326 Processed 20/05/2023 787560654 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24150520230019323 15/05/2023 Nilesh 1720005WL001545 Nilesh 00697 BKID0MG0126 1326 1326 Processed 20/05/2023 787560654 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24150520230019326 15/05/2023 Teena 1720005WL001545 Teena 00697 BKID0MG0126 1326 1326 Processed 20/05/2023 787560654 Teena NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005000NRG24150520230019327 15/05/2023 Rajesh 1720005WL001545 Rajesh 00697 BKID0MG0126 1326 1326 Processed 20/05/2023 787560654 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
32 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24150520230019319 15/05/2023 Vikram 1720005WL001545 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560654 Vikram NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24150520230019328 15/05/2023 Seema 1720005WL001545 Seema 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560654 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150523APB_FTO_43205 Bank of Baroda BARB0BAGLIX BAGLI 7956
2 BAGLI MP1720005_150523APB_FTO_43205 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
3 BAGLI MP1720005_150523APB_FTO_43205 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_150523APB_FTO_43205 Bank of India BKID0008911 HATPIPLIA 9282
5 BAGLI MP1720005_150523APB_FTO_43205 Bank of India BKID0008917 KARNAWAD 3978
6 BAGLI MP1720005_150523APB_FTO_43205 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_150523APB_FTO_43205 State Bank of India SBIN0005860 ADB BAGLI 3978
8 BAGLI MP1720005_150523APB_FTO_43205 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2873
9 BAGLI MP1720005_150523APB_FTO_43205 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6630
10 BAGLI MP1720005_150523APB_FTO_43205 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652

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