Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030623FTO_71398
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-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005058NRG24030620230040616 03/06/2023 KRIPABAI 1720005058WL002940 KRIPABAI 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215780463 KRIPABAI (000000)
2 BAGLI MP-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005058NRG24030620230040615 03/06/2023 REWARAM 1720005058WL002940 REWARAM 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215780463 REWARAM (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24020620230040349 03/06/2023 Sangita 1720005WL002929 Sangita 00048 BKID0008903 1326 1326 Processed 07/06/2023 215780463 Sangita (000000)
4 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24020620230040356 03/06/2023 Narayan 1720005WL002929 Narayan 00048 BKID0008903 1326 1326 Processed 07/06/2023 215780463 Narayan (000000)
5 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24020620230040357 03/06/2023 Sharda bai 1720005WL002929 Sharda bai 00048 BKID0008903 1326 1326 Processed 07/06/2023 215780463 Shardabai (000000)
6 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24020620230040360 03/06/2023 Narend 1720005WL002929 Narend 00048 BKID0008903 1326 1326 Processed 07/06/2023 215780463 Narend (000000)
7 BAGLI MP-20-005-070-002/50-A
(SOBALYAPURA) 		1720005000NRG24020620230040443 03/06/2023 Kanchan 1720005WL002932 Kanchan 00048 BKID0008903 884 884 Processed 07/06/2023 215780463 Kanchan (000000)
SubTotal 6188 6188
8 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24020620230040437 03/06/2023 che 1720005WL002931 che 00048 BKID0008911 1547 1547 Processed 07/06/2023 215780463 che (000000)
SubTotal 1547 1547
9 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24020620230040369 03/06/2023 Archana Bai 1720005WL002931 Archana Bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 ArchanaBai (000000)
10 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24020620230040370 03/06/2023 Laxminarayan 1720005WL002931 Laxminarayan 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Laxminarayan (000000)
11 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24020620230040371 03/06/2023 Rekha Bai 1720005WL002931 Rekha Bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 RekhaBai (000000)
12 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24020620230040382 03/06/2023 Laxmi Bai 1720005WL002931 Laxmi Bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 LaxmiBai (000000)
13 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24020620230040384 03/06/2023 AMA 1720005WL002931 AMA 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 AMA (000000)
14 BAGLI MP-20-005-043-001/137-A
(SAMGI) 		1720005000NRG24020620230040385 03/06/2023 Tina 1720005WL002931 Tina 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Tina (000000)
15 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24020620230040390 03/06/2023 pin 1720005WL002931 pin 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 pin (000000)
16 BAGLI MP-20-005-043-001/173
(SAMGI) 		1720005000NRG24020620230040395 03/06/2023 Rameshchandra 1720005WL002931 Rameshchandra 00048 BKID0008924 1547 1547 Rejected 07/06/2023 215780463 No Such Account
17 BAGLI MP-20-005-043-001/218
(SAMGI) 		1720005000NRG24020620230040399 03/06/2023 DINESH DAS 1720005WL002931 DINESH DAS 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 DINESHDAS (000000)
18 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24020620230040400 03/06/2023 Ramesh 1720005WL002931 Ramesh 00048 BKID0008924 1105 1105 Processed 07/06/2023 215780463 Ramesh (000000)
19 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24020620230040402 03/06/2023 Ganesh malviya 1720005WL002931 Ganesh malviya 00048 BKID0008924 1105 1105 Processed 07/06/2023 215780463 Ganeshmalviya (000000)
20 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24020620230040404 03/06/2023 Anita 1720005WL002931 Anita 00048 BKID0008924 1105 1105 Processed 07/06/2023 215780463 Anita (000000)
21 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24020620230040409 03/06/2023 Rahul 1720005WL002931 Rahul 00048 BKID0008924 1105 1105 Processed 07/06/2023 215780463 Rahul (000000)
22 BAGLI MP-20-005-043-002/3
(SAMGI) 		1720005000NRG24020620230040419 03/06/2023 Bhikaji 1720005WL002931 Bhikaji 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Bhikaji (000000)
23 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24020620230040420 03/06/2023 Man 1720005WL002931 Man 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Man (000000)
24 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24020620230040421 03/06/2023 Tej 1720005WL002931 Tej 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Tej (000000)
25 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24020620230040423 03/06/2023 jit 1720005WL002931 jit 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 jit (000000)
26 BAGLI MP-20-005-043-002/340
(SAMGI) 		1720005000NRG24020620230040425 03/06/2023 gopal 1720005WL002931 gopal 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 gopal (000000)
27 BAGLI MP-20-005-043-002/55
(SAMGI) 		1720005000NRG24020620230040430 03/06/2023 Indarsingh 1720005WL002931 Indarsingh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Indarsingh (000000)
28 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24020620230040435 03/06/2023 Chi 1720005WL002931 Chi 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Chi (000000)
29 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24020620230040434 03/06/2023 Premsingh Umrav 1720005WL002931 Premsingh Umrav 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 PremsinghUmrav (000000)
30 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24020620230040440 03/06/2023 Komal 1720005WL002931 Komal 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 Komal (000000)
31 BAGLI MP-20-005-044-001/308
(KAMLAPUR) 		1720005000NRG24030620230040895 03/06/2023 manoj 1720005WL002961 manoj 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 manoj (000000)
32 BAGLI MP-20-005-044-001/677
(KAMLAPUR) 		1720005000NRG24030620230040897 03/06/2023 Shilpa Bai 1720005WL002961 Shilpa Bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 ShilpaBai (000000)
33 BAGLI MP-20-005-044-002/269
(KAMLAPUR) 		1720005000NRG24030620230040898 03/06/2023 MOHIT 1720005WL002961 MOHIT 00048 BKID0008924 221 221 Processed 07/06/2023 215780463 MOHIT (000000)
34 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24030620230040900 03/06/2023 anjum bano 1720005WL002961 anjum bano 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 anjumbano (000000)
35 BAGLI MP-20-005-044-005/2113
(KAMLAPUR) 		1720005000NRG24030620230040903 03/06/2023 MAHIMA 1720005WL002961 MAHIMA 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 MAHIMA (000000)
36 BAGLI MP-20-005-044-005/2113-A
(KAMLAPUR) 		1720005000NRG24030620230040904 03/06/2023 RAJENDRA 1720005WL002961 RAJENDRA 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 RAJENDRA (000000)
37 BAGLI MP-20-005-044-005/2236
(KAMLAPUR) 		1720005000NRG24030620230040880 03/06/2023 SHARDA BAI 1720005WL002959 SHARDA BAI 00048 BKID0008924 663 663 Processed 07/06/2023 215780463 SHARDABAI (000000)
38 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24030620230040882 03/06/2023 bharti 1720005WL002960 bharti 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 bharti (000000)
39 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24030620230040881 03/06/2023 munnalal 1720005WL002960 munnalal 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 munnalal (000000)
40 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24030620230040884 03/06/2023 Puspa bai 1720005WL002960 Puspa bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 Puspabai (000000)
41 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24030620230040886 03/06/2023 darshan 1720005WL002960 darshan 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 darshan (000000)
42 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24030620230040888 03/06/2023 shivani 1720005WL002960 shivani 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 shivani (000000)
43 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24030620230040889 03/06/2023 deepak 1720005WL002960 deepak 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 deepak (000000)
44 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24030620230040891 03/06/2023 parvin bee 1720005WL002960 parvin bee 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 parvinbee (000000)
45 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24030620230040894 03/06/2023 Ramchandra 1720005WL002960 Ramchandra 00048 BKID0008924 1326 1326 Processed 07/06/2023 215780463 Ramchandra (000000)
46 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24030620230040661 03/06/2023 BASANTA BAI 1720005115WL002942 BASANTA BAI 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 BASANTABAI (000000)
47 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24030620230040662 03/06/2023 Ramparshad Masaniya 1720005115WL002942 Ramparshad Masaniya 00048 BKID0008924 1547 1547 Processed 07/06/2023 215780463 RamparshadMasaniya (000000)
SubTotal 53482 53482
48 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24020620230040422 03/06/2023 Bherulal 1720005WL002931 Bherulal 00078 CNRB0005834 1547 1547 Processed 07/06/2023 215780463 Bherulal (000000)
SubTotal 1547 1547
49 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24030620230040613 03/06/2023 vin 1720005058WL002940 vin 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215780463 vin (000000)
SubTotal 1326 1326
50 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005000NRG24020620230040445 03/06/2023 Rukhmani 1720005WL002933 Rukhmani 00415 SBIN0030008 300 300 Processed 07/06/2023 215780463 Rukhmani (000000)
SubTotal 300 300
51 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24020620230040416 03/06/2023 SAN 1720005WL002931 SAN 00415 SBIN0030165 1547 1547 Processed 07/06/2023 215780463 SAN (000000)
52 BAGLI MP-20-005-076-001/100-B
(KISHANGARH) 		1720005000NRG24030620230040588 03/06/2023 sanju bai 1720005WL002939 sanju bai 00415 SBIN0030165 1357 1357 Processed 07/06/2023 215780463 sanjubai (000000)
53 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24030620230041442 03/06/2023 GENDA IKRAM BAMNIYA 1720005085WL002987 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215780463 GENDAIKRAMBAMNIYA (000000)
SubTotal 4230 4230
54 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005000NRG24020620230040331 03/06/2023 Kanchan bai 1720005WL002929 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215780463 Kanchanbai (000000)
55 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24020620230040335 03/06/2023 Mamta 1720005WL002929 Mamta 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215780463 Mamta (000000)
56 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24020620230040341 03/06/2023 ARJU BAI 1720005WL002929 ARJU BAI 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215780463 ARJUBAI (000000)
57 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24020620230040324 03/06/2023 RADHESHYAM 1720005WL002928 RADHESHYAM 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215780463 RADHESHYAM (000000)
58 BAGLI MP-20-005-076-001/108
(KISHANGARH) 		1720005000NRG24030620230040593 03/06/2023 bhimsing 1720005WL002939 bhimsing 00415 SBIN0030324 1357 1357 Processed 07/06/2023 215780463 bhimsing (000000)
SubTotal 6661 6661
59 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24030620230040642 03/06/2023 RAC 1720005058WL002941 RAC 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 RAC (000000)
60 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24030620230040643 03/06/2023 SEE 1720005058WL002941 SEE 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 SEE (000000)
61 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24030620230040644 03/06/2023 JYOTI 1720005058WL002941 JYOTI 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 JYOTI (000000)
62 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24030620230040645 03/06/2023 AJA 1720005058WL002941 AJA 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 AJA (000000)
63 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24030620230040646 03/06/2023 SOR 1720005058WL002941 SOR 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 SOR (000000)
64 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24030620230040647 03/06/2023 KAN 1720005058WL002941 KAN 00688 FINO0001001 1105 1105 Processed 07/06/2023 215780463 KAN (000000)
65 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24030620230040652 03/06/2023 aarti 1720005058WL002941 aarti 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 aarti (000000)
66 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24030620230040654 03/06/2023 rajiv 1720005058WL002941 rajiv 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 rajiv (000000)
67 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24030620230040657 03/06/2023 RAM 1720005058WL002941 RAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 RAM (000000)
68 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24030620230040658 03/06/2023 MAM 1720005058WL002941 MAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 MAM (000000)
69 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24020620230040350 03/06/2023 Arjun 1720005WL002929 Arjun 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 Arjun (000000)
70 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24020620230040354 03/06/2023 Mithun 1720005WL002929 Mithun 00688 FINO0001001 1326 1326 Processed 07/06/2023 215780463 Mithun (000000)
SubTotal 14586 14586
71 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005039NRG24030620230040663 03/06/2023 RAMESH MALVIYA 1720005039WL002943 RAMESH MALVIYA 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 215780463 RAMESHMALVIYA (000000)
SubTotal 1547 1547
Total 94066 94066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030623FTO_71398 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
2 BAGLI MP1720005_030623FTO_71398 Bank of India BKID0008903 BAGLI 6188
3 BAGLI MP1720005_030623FTO_71398 Bank of India BKID0008911 HATPIPLIA 1547
4 BAGLI MP1720005_030623FTO_71398 Bank of India BKID0008924 KAMLAPUR 53482
5 BAGLI MP1720005_030623FTO_71398 Canara Bank CNRB0005834 BAGLI 1547
6 BAGLI MP1720005_030623FTO_71398 State Bank of India SBIN0005860 ADB BAGLI 1326
7 BAGLI MP1720005_030623FTO_71398 State Bank of India SBIN0030008 BAGLI 300
8 BAGLI MP1720005_030623FTO_71398 State Bank of India SBIN0030165 UDAINAGAR 4230
9 BAGLI MP1720005_030623FTO_71398 State Bank of India SBIN0030324 PUNJAPURA 6661
10 BAGLI MP1720005_030623FTO_71398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 BAGLI MP1720005_030623FTO_71398 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547

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