Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040423APB_FTO_2369
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-20-005-097-001/159
(IMLIPURA) 		1720005000NRG23040420230541780 04/04/2023 Knsingh 1720005WL068578 Knsingh 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 Knsingh STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-097-001/312-B
(IMLIPURA) 		1720005000NRG23040420230541790 04/04/2023 Badri 1720005WL068578 Badri 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 Badri BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG23040420230541806 04/04/2023 Kalu ariys 1720005WL068578 Kalu ariys 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 Kaluariys BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG23040420230541812 04/04/2023 Kishan Ariya 1720005WL068578 Kishan Ariya 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 KishanAriya BANK OF BARODA(606985)
5 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG23040420230541816 04/04/2023 Balram 1720005WL068578 Balram 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 Balram STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG23040420230541815 04/04/2023 Basu 1720005WL068578 Basu 00045 BARB0BAGLIX 816 816 Processed 06/05/2023 530943770 Basu STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG23040420230541752 04/04/2023 Tosif Mansuri 1720005WL068575 Tosif Mansuri 00045 BARB0HATPIP 1428 1428 Processed 06/05/2023 530943770 TosifMansuri BANK OF BARODA(606985)
8 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005000NRG23040420230541758 04/04/2023 Kamalu 1720005WL068576 Kamalu 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530943770 Kamalu BANK OF BARODA(606985)
9 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005000NRG23040420230541762 04/04/2023 Iqbal Kha 1720005WL068576 Iqbal Kha 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530943770 IqbalKha BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-001/126
(PEETAWALI) 		1720005000NRG23040420230541823 04/04/2023 vijendra singh sendhav 1720005WL068579 vijendra singh sendhav 00045 BARB0HATPIP 204 204 Processed 06/05/2023 530943770 vijendrasinghsendhav STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG23040420230541824 04/04/2023 Devendra jat 1720005WL068579 Devendra jat 00045 BARB0HATPIP 204 204 Processed 06/05/2023 530943770 Devendrajat BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG23040420230541826 04/04/2023 Pooja mistri 1720005WL068579 Pooja mistri 00045 BARB0HATPIP 204 204 Processed 06/05/2023 530943770 Poojamistri BANK OF BARODA(606985)
SubTotal 3672 3672
13 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005000NRG23040420230541760 04/04/2023 Rajesh Parmar 1720005WL068576 Rajesh Parmar 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 RajeshParmar BANK OF INDIA(508505)
14 BAGLI MP-20-005-013-001/908
(AMLATAJ) 		1720005000NRG23040420230541761 04/04/2023 Momeen Khan 1720005WL068576 Momeen Khan 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 MomeenKhan STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG23040420230541765 04/04/2023 Gulab 1720005WL068577 Gulab 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 Gulab BANK OF INDIA(508505)
16 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG23040420230541766 04/04/2023 krashna bai 1720005WL068577 krashna bai 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 krashnabai BANK OF INDIA(508505)
17 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG23040420230541767 04/04/2023 jiwan 1720005WL068577 jiwan 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG23040420230541770 04/04/2023 babita bai 1720005WL068577 babita bai 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 babitabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG23040420230541769 04/04/2023 dinesh singh 1720005WL068577 dinesh singh 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 dineshsingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-039-002/192-A
(BIJJUKHEDA) 		1720005000NRG23040420230541772 04/04/2023 Suganbai 1720005WL068577 Suganbai 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 Suganbai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-039-004/150-A
(BIJJUKHEDA) 		1720005000NRG23040420230541773 04/04/2023 badrilal uda ji 1720005WL068577 badrilal uda ji 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 badrilaludaji INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG23040420230541774 04/04/2023 ramesh gurjar 1720005WL068577 ramesh gurjar 00048 BKID0008911 816 816 Processed 06/05/2023 530943770 rameshgurjar ICICI BANK LTD(508534)
23 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG23040420230541820 04/04/2023 shivani sendhav 1720005WL068579 shivani sendhav 00048 BKID0008911 204 204 Processed 06/05/2023 530943770 shivanisendhav BANK OF INDIA(508505)
24 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG23040420230541821 04/04/2023 kamal 1720005WL068579 kamal 00048 BKID0008911 204 204 Processed 06/05/2023 530943770 kamal BANK OF INDIA(508505)
25 BAGLI MP-20-005-114-001/23
(PEETAWALI) 		1720005000NRG23040420230541827 04/04/2023 Kumersingh 1720005WL068579 Kumersingh 00048 BKID0008911 204 204 Processed 06/05/2023 530943770 Kumersingh BANK OF INDIA(508505)
SubTotal 8772 8772
26 BAGLI MP-20-005-013-001/31-A
(AMLATAJ) 		1720005000NRG23040420230541754 04/04/2023 BALVAN RATHORE 1720005WL068576 BALVAN RATHORE 00415 SBIN0012155 816 816 Processed 06/05/2023 530943770 BALVANRATHORE STATE BANK OF INDIA(508548)
SubTotal 816 816
27 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005000NRG23040420230541763 04/04/2023 Babali 1720005WL068576 Babali 00415 SBIN0030011 816 816 Processed 06/05/2023 530943770 Babali STATE BANK OF INDIA(508548)
SubTotal 816 816
28 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG23040420230541777 04/04/2023 Unkar 1720005WL068578 Unkar 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Unkar STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-097-001/144
(IMLIPURA) 		1720005000NRG23040420230541778 04/04/2023 SHRIKARSAN 1720005WL068578 SHRIKARSAN 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 SHRIKARSAN STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG23040420230541781 04/04/2023 poonabai 1720005WL068578 poonabai 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 poonabai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG23040420230541782 04/04/2023 RUKHDIYA 1720005WL068578 RUKHDIYA 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 RUKHDIYA STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-097-001/167
(IMLIPURA) 		1720005000NRG23040420230541783 04/04/2023 nagriya 1720005WL068578 nagriya 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 nagriya STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG23040420230541784 04/04/2023 Sangeeta 1720005WL068578 Sangeeta 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Sangeeta STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG23040420230541788 04/04/2023 khema 1720005WL068578 khema 00415 SBIN0030165 1571 1571 Processed 06/05/2023 530943770 khema STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG23040420230541789 04/04/2023 KUWARSINGH 1720005WL068578 KUWARSINGH 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 KUWARSINGH STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-097-001/33
(IMLIPURA) 		1720005000NRG23040420230541791 04/04/2023 paremsingh 1720005WL068578 paremsingh 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 paremsingh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-097-001/411
(IMLIPURA) 		1720005000NRG23040420230541829 04/04/2023 Radheshyam 1720005WL068581 Radheshyam 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530943770 Radheshyam STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG23040420230541792 04/04/2023 Kailash 1720005WL068578 Kailash 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Kailash STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG23040420230541794 04/04/2023 Vinod 1720005WL068578 Vinod 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Vinod STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG23040420230541798 04/04/2023 Sonu 1720005WL068578 Sonu 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Sonu STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG23040420230541799 04/04/2023 Malti 1720005WL068578 Malti 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Malti BANK OF BARODA(606985)
42 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG23040420230541802 04/04/2023 Rekha 1720005WL068578 Rekha 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Rekha STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG23040420230541801 04/04/2023 Sunil 1720005WL068578 Sunil 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Sunil STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG23040420230541804 04/04/2023 Dhoklee Bai 1720005WL068578 Dhoklee Bai 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 DhokleeBai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-097-001/796
(IMLIPURA) 		1720005000NRG23040420230541805 04/04/2023 Sonsingh 1720005WL068578 Sonsingh 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 Sonsingh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG23040420230541808 04/04/2023 SANJU BAI 1720005WL068578 SANJU BAI 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 SANJUBAI STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-097-001/808
(IMLIPURA) 		1720005000NRG23040420230541831 04/04/2023 Rukmani Bai 1720005WL068581 Rukmani Bai 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530943770 RukmaniBai FINCARE SMALL FINANCE BANK LTD(608304)
48 BAGLI MP-20-005-097-001/809
(IMLIPURA) 		1720005000NRG23040420230541832 04/04/2023 Megan Radheshyam 1720005WL068581 Megan Radheshyam 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530943770 MeganRadheshyam STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-097-001/92-A
(IMLIPURA) 		1720005000NRG23040420230541817 04/04/2023 galiya 1720005WL068578 galiya 00415 SBIN0030165 816 816 Processed 06/05/2023 530943770 galiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19931 19931
50 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG23040420230541795 04/04/2023 Pooja Aske 1720005WL068578 Pooja Aske 00415 SBIN0030324 816 816 Processed 06/05/2023 530943770 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 816 816
51 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG23040420230541753 04/04/2023 Nargis Mansuri 1720005WL068575 Nargis Mansuri 00415 SBIN0030485 1428 1428 Processed 06/05/2023 530943770 NargisMansuri STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-013-001/31-C
(AMLATAJ) 		1720005000NRG23040420230541755 04/04/2023 Ankit 1720005WL068576 Ankit 00415 SBIN0030485 816 816 Processed 06/05/2023 530943770 Ankit STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-013-001/428
(AMLATAJ) 		1720005000NRG23040420230541756 04/04/2023 NAJAMABI 1720005WL068576 NAJAMABI 00415 SBIN0030485 816 816 Processed 06/05/2023 530943770 NAJAMABI STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG23040420230541819 04/04/2023 sandeep sendhav 1720005WL068579 sandeep sendhav 00415 SBIN0030485 204 204 Processed 06/05/2023 530943770 sandeepsendhav BANK OF INDIA(508505)
SubTotal 3264 3264
55 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG23040420230541793 04/04/2023 jwarilal Bhosle 1720005WL068578 jwarilal Bhosle 00688 FINO0001001 816 816 Processed 06/05/2023 530943770 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG23040420230541797 04/04/2023 Pritan 1720005WL068578 Pritan 00688 FINO0001001 816 816 Processed 06/05/2023 530943770 Pritan FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
57 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG23040420230541751 04/04/2023 Aziz Khan 1720005WL068575 Aziz Khan 00697 BKID0MG0122 1428 1428 Processed 06/05/2023 530943770 AzizKhan BANK OF INDIA(508505)
SubTotal 1428 1428
58 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG23040420230541828 04/04/2023 Galsing 1720005WL068580 Galsing 00697 BKID0MG0123 1224 1224 Processed 06/05/2023 530943770 Galsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 BAGLI MP-20-005-013-001/903
(AMLATAJ) 		1720005000NRG23040420230541759 04/04/2023 Mohammad 1720005WL068576 Mohammad 00697 BKID0MG0127 816 816 Processed 06/05/2023 530943770 Mohammad BANK OF INDIA(508505)
60 BAGLI MP-20-005-013-001/911
(AMLATAJ) 		1720005000NRG23040420230541764 04/04/2023 Jagdishchand 1720005WL068576 Jagdishchand 00697 BKID0MG0127 816 816 Processed 06/05/2023 530943770 Jagdishchand NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG23040420230541775 04/04/2023 bagdiram patel 1720005WL068577 bagdiram patel 00697 BKID0MG0127 816 816 Processed 06/05/2023 530943770 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG23040420230541822 04/04/2023 devki sendhav 1720005WL068579 devki sendhav 00697 BKID0MG0127 204 204 Processed 06/05/2023 530943770 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG23040420230541825 04/04/2023 Ashok 1720005WL068579 Ashok 00697 BKID0MG0127 204 204 Processed 06/05/2023 530943770 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
64 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG23040420230541757 04/04/2023 Ramkuwer 1720005WL068576 Ramkuwer 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530943770 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
65 BAGLI MP-20-005-097-001/810
(IMLIPURA) 		1720005000NRG23040420230541833 04/04/2023 Rajesh Kamle 1720005WL068581 Rajesh Kamle 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530943770 RajeshKamle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 52163 52163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040423APB_FTO_2369 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4896
2 BAGLI MP1720005_040423APB_FTO_2369 Bank of Baroda BARB0HATPIP HATPIPLIYA 3672
3 BAGLI MP1720005_040423APB_FTO_2369 Bank of India BKID0008911 HATPIPLIA 8772
4 BAGLI MP1720005_040423APB_FTO_2369 State Bank of India SBIN0012155 HAT PIPALIYA 816
5 BAGLI MP1720005_040423APB_FTO_2369 State Bank of India SBIN0030011 KHATEGAON 816
6 BAGLI MP1720005_040423APB_FTO_2369 State Bank of India SBIN0030165 UDAINAGAR 19931
7 BAGLI MP1720005_040423APB_FTO_2369 State Bank of India SBIN0030324 PUNJAPURA 816
8 BAGLI MP1720005_040423APB_FTO_2369 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3264
9 BAGLI MP1720005_040423APB_FTO_2369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
10 BAGLI MP1720005_040423APB_FTO_2369 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1428
11 BAGLI MP1720005_040423APB_FTO_2369 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1224
12 BAGLI MP1720005_040423APB_FTO_2369 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2856
13 BAGLI MP1720005_040423APB_FTO_2369 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 816
14 BAGLI MP1720005_040423APB_FTO_2369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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