Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090623FTO_80705
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-20-005-028-004/209-B
(MANASA) 		1720005000NRG24090620230050534 09/06/2023 SUNIL 1720005WL003583 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365280967 SUNIL (000000)
2 BAGLI MP-20-005-045-001/188-C
(GOPIPUR) 		1720005000NRG24090620230050861 09/06/2023 ajay 1720005WL003605 ajay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 365280967 ajay (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24090620230050470 09/06/2023 Vimla 1720005WL003579 Vimla 00048 BKID0008903 442 442 Processed 15/06/2023 365280967 Vimla (000000)
SubTotal 442 442
4 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005012NRG24080620230049320 09/06/2023 kedar 1720005012WL003493 kedar 00048 BKID0008911 1547 1547 Processed 15/06/2023 365280967 kedar (000000)
5 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24090620230050505 09/06/2023 Mahesh jat 1720005WL003582 Mahesh jat 00048 BKID0008911 1326 1326 Processed 15/06/2023 365280967 Maheshjat (000000)
6 BAGLI MP-20-005-028-004/212
(MANASA) 		1720005000NRG24090620230050535 09/06/2023 Girdhari mukund 1720005WL003583 Girdhari mukund 00048 BKID0008911 1224 1224 Processed 15/06/2023 365280967 Girdharimukund (000000)
7 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24090620230050538 09/06/2023 Arjun jat 1720005WL003583 Arjun jat 00048 BKID0008911 1224 1224 Processed 15/06/2023 365280967 Arjunjat (000000)
SubTotal 5321 5321
8 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24090620230050381 09/06/2023 mukesh 1720005WL003570 mukesh 00048 BKID0008922 1105 1105 Processed 15/06/2023 365280967 mukesh (000000)
9 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24090620230050382 09/06/2023 sima bai 1720005WL003570 sima bai 00048 BKID0008922 1105 1105 Processed 15/06/2023 365280967 simabai (000000)
SubTotal 2210 2210
10 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24080620230049339 09/06/2023 SHUSILA 1720005WL003497 SHUSILA 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 SHUSILA (000000)
11 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24080620230049342 09/06/2023 ANITA 1720005WL003497 ANITA 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 ANITA (000000)
12 BAGLI MP-20-005-044-001/308
(KAMLAPUR) 		1720005000NRG24090620230049825 09/06/2023 manoj 1720005WL003534 manoj 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 manoj (000000)
13 BAGLI MP-20-005-044-001/677
(KAMLAPUR) 		1720005000NRG24090620230049827 09/06/2023 Shilpa Bai 1720005WL003534 Shilpa Bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 ShilpaBai (000000)
14 BAGLI MP-20-005-044-005/2113
(KAMLAPUR) 		1720005000NRG24090620230049833 09/06/2023 MAHIMA 1720005WL003534 MAHIMA 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 MAHIMA (000000)
15 BAGLI MP-20-005-044-005/2113-A
(KAMLAPUR) 		1720005000NRG24090620230049834 09/06/2023 RAJENDRA 1720005WL003534 RAJENDRA 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 RAJENDRA (000000)
16 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24090620230049810 09/06/2023 ruksar shah 1720005WL003533 ruksar shah 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 ruksarshah (000000)
17 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24090620230049808 09/06/2023 shamshad bee 1720005WL003533 shamshad bee 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 shamshadbee (000000)
18 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24090620230049836 09/06/2023 bharti 1720005WL003534 bharti 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 bharti (000000)
19 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24090620230049835 09/06/2023 munnalal 1720005WL003534 munnalal 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 munnalal (000000)
20 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24090620230049838 09/06/2023 Puspa bai 1720005WL003534 Puspa bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 Puspabai (000000)
21 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24090620230049840 09/06/2023 kareena bee 1720005WL003535 kareena bee 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 kareenabee (000000)
22 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24090620230049812 09/06/2023 darshan 1720005WL003533 darshan 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 darshan (000000)
23 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24090620230049814 09/06/2023 shivani 1720005WL003533 shivani 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 shivani (000000)
24 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24090620230049815 09/06/2023 deepak 1720005WL003533 deepak 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 deepak (000000)
25 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24090620230049816 09/06/2023 neeta 1720005WL003533 neeta 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 neeta (000000)
26 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24090620230049819 09/06/2023 parvin bee 1720005WL003533 parvin bee 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 parvinbee (000000)
27 BAGLI MP-20-005-045-001/128-A
(GOPIPUR) 		1720005000NRG24090620230050856 09/06/2023 maya 1720005WL003605 maya 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 maya (000000)
28 BAGLI MP-20-005-045-001/128-D
(GOPIPUR) 		1720005000NRG24090620230050858 09/06/2023 pankajh 1720005WL003605 pankajh 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 pankajh (000000)
29 BAGLI MP-20-005-045-001/17
(GOPIPUR) 		1720005000NRG24090620230050860 09/06/2023 rajesh 1720005WL003605 rajesh 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 rajesh (000000)
30 BAGLI MP-20-005-045-001/93-B
(GOPIPUR) 		1720005000NRG24090620230050872 09/06/2023 ramkuvar 1720005WL003605 ramkuvar 00048 BKID0008924 1326 1326 Processed 15/06/2023 365280967 ramkuvar (000000)
SubTotal 27846 27846
31 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24090620230050783 09/06/2023 MAHENDRAPAL SINGH THAKUR 1720005WL003598 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 15/06/2023 365280967 MAHENDRAPALSINGHTHAKUR (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24090620230050528 09/06/2023 DHAMERNDR 1720005WL003583 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 15/06/2023 365280967 DHAMERNDR (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24090620230050452 09/06/2023 Shankar 1720005WL003579 Shankar 00415 SBIN0030008 663 663 Processed 15/06/2023 365280967 Shankar (000000)
34 BAGLI MP-20-005-102-001/21
(JATASHANKAR) 		1720005000NRG24090620230050454 09/06/2023 Sukhram 1720005WL003579 Sukhram 00415 SBIN0030008 663 663 Rejected 15/06/2023 365280967 No Such Account
35 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24090620230050455 09/06/2023 nirbhy 1720005WL003579 nirbhy 00415 SBIN0030008 663 663 Processed 15/06/2023 365280967 nirbhy (000000)
36 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24090620230050461 09/06/2023 bhuru 1720005WL003579 bhuru 00415 SBIN0030008 884 884 Processed 15/06/2023 365280967 bhuru (000000)
37 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24090620230050463 09/06/2023 dulichand 1720005WL003579 dulichand 00415 SBIN0030008 884 884 Processed 15/06/2023 365280967 dulichand (000000)
38 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24090620230050469 09/06/2023 MUKSH 1720005WL003579 MUKSH 00415 SBIN0030008 884 884 Processed 15/06/2023 365280967 MUKSH (000000)
SubTotal 4641 4641
39 BAGLI MP-20-005-083-003/23
(HIRAPUR) 		1720005000NRG24090620230050449 09/06/2023 HARSINGH KERU 1720005WL003578 HARSINGH KERU 00415 SBIN0030165 1326 1326 Processed 15/06/2023 365280967 HARSINGHKERU (000000)
40 BAGLI MP-20-005-090-001/189-B
(NEEMANPURA) 		1720005000NRG24090620230050874 09/06/2023 Aruna 1720005WL003606 Aruna 00415 SBIN0030165 1326 1326 Processed 15/06/2023 365280967 Aruna (000000)
41 BAGLI MP-20-005-090-001/189-B
(NEEMANPURA) 		1720005000NRG24090620230050873 09/06/2023 Mashul 1720005WL003606 Mashul 00415 SBIN0030165 1326 1326 Processed 15/06/2023 365280967 Mashul (000000)
SubTotal 3978 3978
42 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005064NRG24090620230049715 09/06/2023 surali 1720005064WL003531 surali 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365280967 surali (000000)
43 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005064NRG24090620230049721 09/06/2023 geeta 1720005064WL003531 geeta 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365280967 geeta (000000)
44 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005064NRG24090620230049725 09/06/2023 jagdish 1720005064WL003531 jagdish 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365280967 jagdish (000000)
45 BAGLI MP-20-005-073-001/218
(PANKUNWA) 		1720005000NRG24090620230050690 09/06/2023 Tersingh 1720005WL003589 Tersingh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365280967 Tersingh (000000)
46 BAGLI MP-20-005-073-001/26-B
(PANKUNWA) 		1720005000NRG24090620230050649 09/06/2023 Gita Bai Rathod 1720005WL003587 Gita Bai Rathod 00415 SBIN0030324 1326 1326 Processed 15/06/2023 365280967 GitaBaiRathod (000000)
SubTotal 6630 6630
47 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005000NRG24090620230050782 09/06/2023 virendrapal 1720005WL003598 virendrapal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365280967 virendrapal (000000)
48 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24090620230050540 09/06/2023 Chhotalal jat 1720005WL003583 Chhotalal jat 00415 SBIN0030485 1224 1224 Processed 15/06/2023 365280967 Chhotalaljat (000000)
49 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24090620230050511 09/06/2023 Radheshyam 1720005WL003582 Radheshyam 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365280967 Radheshyam (000000)
50 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24090620230050512 09/06/2023 NARENDRA PRAJAPATI 1720005WL003582 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365280967 NARENDRAPRAJAPATI (000000)
SubTotal 5202 5202
51 BAGLI MP-20-005-044-001/703
(KAMLAPUR) 		1720005000NRG24090620230049828 09/06/2023 shahbuddin 1720005WL003534 shahbuddin 00666 IDFB0041171 1326 1326 Processed 15/06/2023 365280967 shahbuddin (000000)
SubTotal 1326 1326
52 BAGLI MP-20-005-013-001/171-C
(AMLATAJ) 		1720005000NRG24090620230049641 09/06/2023 Maya 1720005WL003522 Maya 00691 IPOS0000001 2873 2873 Processed 15/06/2023 365280967 Maya (000000)
SubTotal 2873 2873
53 BAGLI MP-20-005-022-002/104
(FAAGATI) 		1720005022NRG24080620230049069 09/06/2023 Giyansingh Sidusingh 1720005022WL003481 Giyansingh Sidusingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365280967 GiyansinghSidusingh (000000)
54 BAGLI MP-20-005-022-002/342
(FAAGATI) 		1720005022NRG24080620230049072 09/06/2023 Harbhajan ManSingh 1720005022WL003482 Harbhajan ManSingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 365280967 HarbhajanManSingh (000000)
SubTotal 2652 2652
55 BAGLI MP-20-005-073-001/206
(PANKUNWA) 		1720005000NRG24090620230050647 09/06/2023 rukhdiya 1720005WL003587 rukhdiya 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 365280967 rukhdiya (000000)
56 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005000NRG24090620230050652 09/06/2023 RAMKU BAI 1720005WL003587 RAMKU BAI 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 365280967 RAMKUBAI (000000)
SubTotal 2652 2652
57 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24090620230050785 09/06/2023 sunita 1720005WL003598 sunita 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 365280967 sunita (000000)
SubTotal 1326 1326
58 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24090620230050767 09/06/2023 arvind 1720005WL003598 arvind 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365280967 arvind (000000)
SubTotal 1326 1326
Total 73729 73729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090623FTO_80705 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_090623FTO_80705 Bank of India BKID0008903 BAGLI 442
3 BAGLI MP1720005_090623FTO_80705 Bank of India BKID0008911 HATPIPLIA 5321
4 BAGLI MP1720005_090623FTO_80705 Bank of India BKID0008922 NEVRI 2210
5 BAGLI MP1720005_090623FTO_80705 Bank of India BKID0008924 KAMLAPUR 27846
6 BAGLI MP1720005_090623FTO_80705 ICICI BANK ICIC0000759 DEWAS 1326
7 BAGLI MP1720005_090623FTO_80705 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_090623FTO_80705 State Bank of India SBIN0030008 BAGLI 4641
9 BAGLI MP1720005_090623FTO_80705 State Bank of India SBIN0030165 UDAINAGAR 3978
10 BAGLI MP1720005_090623FTO_80705 State Bank of India SBIN0030324 PUNJAPURA 6630
11 BAGLI MP1720005_090623FTO_80705 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5202
12 BAGLI MP1720005_090623FTO_80705 IDFC Bank IDFB0041171 Khategaon 1326
13 BAGLI MP1720005_090623FTO_80705 India Post Payments Bank IPOS0000001 Dewas 2873
14 BAGLI MP1720005_090623FTO_80705 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
15 BAGLI MP1720005_090623FTO_80705 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
16 BAGLI MP1720005_090623FTO_80705 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
17 BAGLI MP1720005_090623FTO_80705 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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