Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021223FTO_371393
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-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005025NRG24021220230309968 02/12/2023 chotelal 1720005025WL024273 chotelal 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 chotelal (000000)
2 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005025NRG24021220230309969 02/12/2023 pratishta 1720005025WL024273 pratishta 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 pratishta (000000)
3 BAGLI MP-20-005-025-002/215
(KHAJURIYABINA) 		1720005025NRG24021220230309970 02/12/2023 rekha bai 1720005025WL024273 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 rekhabai (000000)
4 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005025NRG24021220230309977 02/12/2023 BEBI 1720005025WL024273 BEBI 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 BEBI (000000)
5 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005025NRG24021220230309978 02/12/2023 anil 1720005025WL024273 anil 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 anil (000000)
6 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005025NRG24021220230309988 02/12/2023 RAMKNIYAA 1720005025WL024273 RAMKNIYAA 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 RAMKNIYAA (000000)
7 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005025NRG24021220230309994 02/12/2023 POOJA PATIDAR 1720005025WL024273 POOJA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 POOJAPATIDAR (000000)
8 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005025NRG24021220230309993 02/12/2023 SHYAM LAL PATIDAR 1720005025WL024273 SHYAM LAL PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 SHYAMLALPATIDAR (000000)
9 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005025NRG24021220230310006 02/12/2023 laxmi Patidar 1720005025WL024273 laxmi Patidar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 laxmiPatidar (000000)
10 BAGLI MP-20-005-025-002/338
(KHAJURIYABINA) 		1720005025NRG24021220230310010 02/12/2023 PAVAN PATIDAR 1720005025WL024273 PAVAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 PAVANPATIDAR (000000)
11 BAGLI MP-20-005-025-002/339
(KHAJURIYABINA) 		1720005025NRG24021220230310011 02/12/2023 SAGARMAL PATIDAR 1720005025WL024273 SAGARMAL PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317636708 SAGARMALPATIDAR (000000)
12 BAGLI MP-20-005-039-002/518
(BIJJUKHEDA) 		1720005039NRG24011220230309365 02/12/2023 RAJPAL SINGH THAKUR 1720005039WL024232 RAJPAL SINGH THAKUR 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317636708 RAJPALSINGHTHAKUR (000000)
SubTotal 17680 17680
13 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24021220230309792 02/12/2023 Shushila 1720005WL024260 Shushila 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 Shushila (000000)
14 BAGLI MP-20-005-025-002/200
(KHAJURIYABINA) 		1720005025NRG24021220230309967 02/12/2023 PREM 1720005025WL024273 PREM 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 PREM (000000)
15 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005025NRG24021220230309972 02/12/2023 RAMKNYA BAI PATIDAR 1720005025WL024273 RAMKNYA BAI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 RAMKNYABAIPATIDAR (000000)
16 BAGLI MP-20-005-025-002/230
(KHAJURIYABINA) 		1720005025NRG24021220230309973 02/12/2023 MOHANLAL 1720005025WL024273 MOHANLAL 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 MOHANLAL (000000)
17 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005025NRG24021220230309987 02/12/2023 MANOJ PATIDAR 1720005025WL024273 MANOJ PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 MANOJPATIDAR (000000)
18 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005025NRG24021220230309999 02/12/2023 jawharilal 1720005025WL024273 jawharilal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 jawharilal (000000)
19 BAGLI MP-20-005-025-002/327-A
(KHAJURIYABINA) 		1720005025NRG24021220230310007 02/12/2023 rajesh 1720005025WL024273 rajesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 rajesh (000000)
20 BAGLI MP-20-005-025-002/327-B
(KHAJURIYABINA) 		1720005025NRG24021220230310008 02/12/2023 mukesh 1720005025WL024273 mukesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 mukesh (000000)
21 BAGLI MP-20-005-025-002/334
(KHAJURIYABINA) 		1720005025NRG24021220230310009 02/12/2023 HEERALAL 1720005025WL024273 HEERALAL 00048 BKID0008911 1326 1326 Processed 01/01/2024 317636708 HEERALAL (000000)
22 BAGLI MP-20-005-039-001/139
(BIJJUKHEDA) 		1720005039NRG24011220230309398 02/12/2023 ROHIT 1720005039WL024234 ROHIT 00048 BKID0008911 3094 3094 Processed 01/01/2024 317636708 ROHIT (000000)
23 BAGLI MP-20-005-039-002/520
(BIJJUKHEDA) 		1720005039NRG24011220230309366 02/12/2023 ALKA 1720005039WL024232 ALKA 00048 BKID0008911 3094 3094 Processed 01/01/2024 317636708 ALKA (000000)
24 BAGLI MP-20-005-039-004/14
(BIJJUKHEDA) 		1720005039NRG24011220230309383 02/12/2023 Hukumchandra Ramchandra 1720005039WL024233 Hukumchandra Ramchandra 00048 BKID0008911 3094 3094 Processed 01/01/2024 317636708 HukumchandraRamchandra (000000)
SubTotal 21216 21216
25 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24011220230309316 02/12/2023 Amila bai 1720005WL024228 Amila bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 317636708 Amilabai (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24021220230309790 02/12/2023 Tarabai 1720005WL024260 Tarabai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317636708 Tarabai (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24011220230309619 02/12/2023 Rakesh 1720005089WL024247 Rakesh 00415 SBIN0030165 1105 1105 Processed 01/01/2024 317636708 Rakesh (000000)
28 BAGLI MP-20-005-100-002/34
(PIPLYALADOR) 		1720005100NRG24021220230309934 02/12/2023 Tarachand 1720005100WL024270 Tarachand 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317636708 Tarachand (000000)
29 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24021220230309936 02/12/2023 champa bai 1720005100WL024270 champa bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317636708 champabai (000000)
30 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24011220230309621 02/12/2023 Dhumsingh 1720005106WL024248 Dhumsingh 00415 SBIN0030165 884 884 Processed 01/01/2024 317636708 Dhumsingh (000000)
SubTotal 4641 4641
31 BAGLI MP-20-005-069-001/138-A
(KARDI) 		1720005000NRG24011220230309567 02/12/2023 mohanshingh 1720005WL024244 mohanshingh 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317636708 mohanshingh (000000)
32 BAGLI MP-20-005-069-003/244
(KARDI) 		1720005000NRG24011220230309583 02/12/2023 dinesh 1720005WL024244 dinesh 00415 SBIN0030324 1105 1105 Processed 01/01/2024 317636708 dinesh (000000)
SubTotal 2431 2431
33 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005025NRG24021220230309971 02/12/2023 PAVAN KULMI 1720005025WL024273 PAVAN KULMI 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317636708 PAVANKULMI (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24021220230309935 02/12/2023 dinesh 1720005100WL024270 dinesh 00468 UBIN0564877 1326 1326 Processed 01/01/2024 317636708 dinesh (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-069-003/146-D
(KARDI) 		1720005000NRG24011220230309575 02/12/2023 Dillu 1720005WL024244 Dillu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317636708 Dillu (000000)
36 BAGLI MP-20-005-069-003/156-C
(KARDI) 		1720005000NRG24011220230309577 02/12/2023 Mahendra Rathore 1720005WL024244 Mahendra Rathore 00688 FINO0001446 1105 1105 Processed 01/01/2024 317636708 MahendraRathore (000000)
37 BAGLI MP-20-005-069-003/227
(KARDI) 		1720005000NRG24011220230309582 02/12/2023 Banti 1720005WL024244 Banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 317636708 Banti (000000)
38 BAGLI MP-20-005-069-003/70-A
(KARDI) 		1720005000NRG24011220230309592 02/12/2023 Bhagwan 1720005WL024244 Bhagwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317636708 Bhagwan (000000)
SubTotal 4862 4862
39 BAGLI MP-20-005-022-001/265
(FAAGATI) 		1720005000NRG24011220230309239 02/12/2023 Aruna Sendhav 1720005WL024225 Aruna Sendhav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317636708 ArunaSendhav (000000)
SubTotal 1547 1547
40 BAGLI MP-20-005-022-001/261
(FAAGATI) 		1720005000NRG24011220230309236 02/12/2023 Jasrath 1720005WL024225 Jasrath 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317636708 Jasrath (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24011220230309576 02/12/2023 BABU 1720005WL024244 BABU 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317636708 BABU (000000)
SubTotal 1326 1326
42 BAGLI MP-20-005-069-003/181
(KARDI) 		1720005000NRG24011220230309581 02/12/2023 Devilal 1720005WL024244 Devilal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317636708 Devilal (000000)
SubTotal 1105 1105
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021223FTO_371393 Bank of Baroda BARB0HATPIP HATPIPLIYA 17680
2 BAGLI MP1720005_021223FTO_371393 Bank of India BKID0008911 HATPIPLIA 21216
3 BAGLI MP1720005_021223FTO_371393 Bank of India BKID0008922 NEVRI 1326
4 BAGLI MP1720005_021223FTO_371393 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_021223FTO_371393 State Bank of India SBIN0030165 UDAINAGAR 4641
6 BAGLI MP1720005_021223FTO_371393 State Bank of India SBIN0030324 PUNJAPURA 2431
7 BAGLI MP1720005_021223FTO_371393 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 BAGLI MP1720005_021223FTO_371393 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
9 BAGLI MP1720005_021223FTO_371393 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 BAGLI MP1720005_021223FTO_371393 India Post Payments Bank IPOS0000001 Dewas 1547
11 BAGLI MP1720005_021223FTO_371393 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
12 BAGLI MP1720005_021223FTO_371393 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
13 BAGLI MP1720005_021223FTO_371393 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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