Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300723FTO_194729
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-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24300720230167193 30/07/2023 bindubai 1720005WL011135 bindubai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824190 bindubai (000000)
2 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24300720230167194 30/07/2023 priyanka 1720005WL011135 priyanka 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824190 priyanka (000000)
3 BAGLI MP-20-005-055-005/406
(DANGARAKHEDA) 		1720005000NRG24300720230167214 30/07/2023 Mangilal pita sukhram 1720005WL011135 Mangilal pita sukhram 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824190 Mangilalpitasukhram (000000)
4 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005000NRG24300720230167223 30/07/2023 aman 1720005WL011135 aman 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824190 aman (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24300720230167197 30/07/2023 DINESH 1720005WL011135 DINESH 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824190 DINESH (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24300720230167182 30/07/2023 anita bai 1720005WL011134 anita bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824190 anitabai (000000)
7 BAGLI MP-20-005-103-002/74-b
(SEMLIBUJURG) 		1720005000NRG24300720230167320 30/07/2023 Bhart 1720005WL011137 Bhart 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824190 Bhart (000000)
8 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24300720230166805 30/07/2023 Anop 1720005WL011102 Anop 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824190 Anop (000000)
SubTotal 3978 3978
9 BAGLI MP-20-005-029-001/247-A
(MAHUKHEDA) 		1720005000NRG24300720230167226 30/07/2023 jyoti sharma 1720005WL011136 jyoti sharma 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 jyotisharma (000000)
10 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24300720230167240 30/07/2023 ASHA BAI 1720005WL011136 ASHA BAI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 ASHABAI (000000)
11 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24300720230167239 30/07/2023 ASHISH 1720005WL011136 ASHISH 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 ASHISH (000000)
12 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24300720230167244 30/07/2023 MADUBALA 1720005WL011136 MADUBALA 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 MADUBALA (000000)
13 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005000NRG24300720230167252 30/07/2023 AARTI PATIDAR 1720005WL011136 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 AARTIPATIDAR (000000)
14 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005000NRG24300720230167255 30/07/2023 surajmal 1720005WL011136 surajmal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 surajmal (000000)
15 BAGLI MP-20-005-029-001/701
(MAHUKHEDA) 		1720005000NRG24300720230167258 30/07/2023 sugan bai amodiya 1720005WL011136 sugan bai amodiya 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 suganbaiamodiya (000000)
16 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24300720230167259 30/07/2023 rahul 1720005WL011136 rahul 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 rahul (000000)
17 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24300720230167260 30/07/2023 teena amodiya 1720005WL011136 teena amodiya 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 teenaamodiya (000000)
18 BAGLI MP-20-005-029-001/779
(MAHUKHEDA) 		1720005000NRG24300720230167261 30/07/2023 kiran lodhi 1720005WL011136 kiran lodhi 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 kiranlodhi (000000)
19 BAGLI MP-20-005-029-001/79
(MAHUKHEDA) 		1720005000NRG24300720230167262 30/07/2023 Mulchand 1720005WL011136 Mulchand 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 Mulchand (000000)
20 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24300720230167263 30/07/2023 ladsingh 1720005WL011136 ladsingh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 ladsingh (000000)
21 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24300720230167264 30/07/2023 pritam 1720005WL011136 pritam 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 pritam (000000)
22 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24300720230167265 30/07/2023 vivek 1720005WL011136 vivek 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 vivek (000000)
23 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24300720230167268 30/07/2023 Tejsingh 1720005WL011136 Tejsingh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 Tejsingh (000000)
24 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24300720230167270 30/07/2023 nagar 1720005WL011136 nagar 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 nagar (000000)
25 BAGLI MP-20-005-029-002/70
(MAHUKHEDA) 		1720005000NRG24300720230167272 30/07/2023 santosh 1720005WL011136 santosh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 santosh (000000)
26 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24300720230167275 30/07/2023 neha 1720005WL011136 neha 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 neha (000000)
27 BAGLI MP-20-005-029-003/134-B
(MAHUKHEDA) 		1720005000NRG24300720230167292 30/07/2023 RAJA 1720005WL011136 RAJA 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 RAJA (000000)
28 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24300720230167294 30/07/2023 mahesh 1720005WL011136 mahesh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 mahesh (000000)
29 BAGLI MP-20-005-029-003/248
(MAHUKHEDA) 		1720005000NRG24300720230167297 30/07/2023 NIKHIL 1720005WL011136 NIKHIL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 NIKHIL (000000)
30 BAGLI MP-20-005-029-003/85-B
(MAHUKHEDA) 		1720005000NRG24300720230167308 30/07/2023 RAVI 1720005WL011136 RAVI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824190 RAVI (000000)
SubTotal 29172 29172
31 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005000NRG24300720230166520 30/07/2023 SADASHIV 1720005WL011059 SADASHIV 00415 SBIN0030165 1459 1459 Processed 02/08/2023 298824190 SADASHIV (000000)
SubTotal 1459 1459
32 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24300720230167190 30/07/2023 manohar 1720005WL011134 manohar 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824190 manohar (000000)
33 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24300720230167271 30/07/2023 KISHOR 1720005WL011136 KISHOR 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824190 KISHOR (000000)
34 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24300720230167281 30/07/2023 PANKAJ 1720005WL011136 PANKAJ 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824190 PANKAJ (000000)
SubTotal 3978 3978
35 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24300720230167219 30/07/2023 DIPAK 1720005WL011135 DIPAK 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824190 DIPAK (000000)
36 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005000NRG24300720230167220 30/07/2023 PUJABAI 1720005WL011135 PUJABAI 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824190 PUJABAI (000000)
SubTotal 2652 2652
37 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005000NRG24300720230166523 30/07/2023 Ganga Bai Bamniya 1720005WL011061 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298824190 GangaBaiBamniya (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24300720230167327 30/07/2023 RAVINDRA SINGH 1720005WL011137 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824190 RAVINDRASINGH (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24300720230167314 30/07/2023 Lila Bai 1720005WL011137 Lila Bai 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824190 LilaBai (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-029-003/46-A
(MAHUKHEDA) 		1720005000NRG24300720230167305 30/07/2023 RAVI 1720005WL011136 RAVI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824190 RAVI (000000)
SubTotal 1326 1326
Total 53173 53173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300723FTO_194729 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_300723FTO_194729 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_300723FTO_194729 Bank of India BKID0008911 HATPIPLIA 3978
4 BAGLI MP1720005_300723FTO_194729 Bank of India BKID0008922 NEVRI 29172
5 BAGLI MP1720005_300723FTO_194729 State Bank of India SBIN0030165 UDAINAGAR 1459
6 BAGLI MP1720005_300723FTO_194729 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
7 BAGLI MP1720005_300723FTO_194729 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2652
8 BAGLI MP1720005_300723FTO_194729 India Post Payments Bank IPOS0000001 Dewas 1326
9 BAGLI MP1720005_300723FTO_194729 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
10 BAGLI MP1720005_300723FTO_194729 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
11 BAGLI MP1720005_300723FTO_194729 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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