Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_200923APB_FTO_275397
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-20-005-059-006/138-A
(CHARBARDI) 		1720005000NRG24200920230231608 20/09/2023 RAMAVTAAR 1720005WL017549 RAMAVTAAR 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309487124 RAMAVTAAR BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24200920230231595 20/09/2023 Chunnilal Bhusariya 1720005WL017547 Chunnilal Bhusariya 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309487124 ChunnilalBhusariya BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24200920230231599 20/09/2023 sajjan devda 1720005WL017547 sajjan devda 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309487124 sajjandevda BANK OF BARODA(606985)
4 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24200920230231600 20/09/2023 Sajjan Singh 1720005WL017547 Sajjan Singh 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309487124 SajjanSingh BANK OF BARODA(606985)
SubTotal 4862 4862
5 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24200920230231627 20/09/2023 NITESH 1720005WL017553 NITESH 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487124 NITESH NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24200920230231582 20/09/2023 VIRENDRA 1720005WL017546 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487124 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005000NRG24200920230231588 20/09/2023 ROHIT NAYAK 1720005WL017546 ROHIT NAYAK 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487124 ROHITNAYAK BANK OF BARODA(606985)
8 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005000NRG24200920230231589 20/09/2023 KARAN SINGH SHINDHE 1720005WL017546 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487124 KARANSINGHSHINDHE BANK OF BARODA(606985)
SubTotal 5304 5304
9 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24200920230231621 20/09/2023 Kuldip 1720005WL017552 Kuldip 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309487124 Kuldip BANK OF BARODA(606985)
SubTotal 1326 1326
10 BAGLI MP-20-005-061-004/56
(BARJHAI) 		1720005000NRG24200920230231597 20/09/2023 chhatar singh 1720005WL017547 chhatar singh 00048 BKID0008903 1326 1326 Processed 11/11/2023 309487124 chhatarsingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-061-004/56
(BARJHAI) 		1720005000NRG24200920230231598 20/09/2023 jam bai 1720005WL017547 jam bai 00048 BKID0008903 1326 1326 Processed 10/11/2023 309487124 jambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24200920230231601 20/09/2023 dayaram karma 1720005WL017547 dayaram karma 00048 BKID0008903 1326 1326 Processed 10/11/2023 309487124 dayaramkarma STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24200920230231602 20/09/2023 ranu bai 1720005WL017547 ranu bai 00048 BKID0008903 1326 1326 Processed 11/11/2023 309487124 ranubai BANK OF INDIA(508505)
14 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24200920230231603 20/09/2023 BABLU 1720005WL017547 BABLU 00048 BKID0008903 1326 1326 Processed 11/11/2023 309487124 BABLU BANK OF INDIA(508505)
15 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24200920230231604 20/09/2023 kanchan 1720005WL017547 kanchan 00048 BKID0008903 1326 1326 Processed 11/11/2023 309487124 kanchan BANK OF INDIA(508505)
16 BAGLI MP-20-005-102-001/111-A
(JATASHANKAR) 		1720005000NRG24200920230231605 20/09/2023 rajassh 1720005WL017547 rajassh 00048 BKID0008903 1326 1326 Processed 10/11/2023 309487124 rajassh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24200920230231622 20/09/2023 kavita ram 1720005WL017552 kavita ram 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487124 kavitaram BANK OF INDIA(508505)
18 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24200920230231583 20/09/2023 Tejubai 1720005WL017546 Tejubai 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487124 Tejubai BANK OF INDIA(508505)
19 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005000NRG24200920230231613 20/09/2023 Atul Bherulala 1720005WL017551 Atul Bherulala 00048 BKID0008911 1105 1105 Processed 11/11/2023 309487124 AtulBherulala BANK OF INDIA(508505)
20 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005000NRG24200920230231610 20/09/2023 gajraj 1720005WL017550 gajraj 00048 BKID0008911 884 884 Processed 10/11/2023 309487124 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-032-002/55
(CHASIYA) 		1720005000NRG24200920230231611 20/09/2023 sankar 1720005WL017550 sankar 00048 BKID0008911 884 884 Processed 11/11/2023 309487124 sankar BANK OF INDIA(508505)
SubTotal 5525 5525
22 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005000NRG24200920230231612 20/09/2023 Kedarmal Dariyav 1720005WL017551 Kedarmal Dariyav 00048 BKID0008924 1105 1105 Processed 11/11/2023 309487124 KedarmalDariyav BANK OF INDIA(508505)
23 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005000NRG24200920230231614 20/09/2023 Koksingh Balvan 1720005WL017551 Koksingh Balvan 00048 BKID0008924 1105 1105 Processed 11/11/2023 309487124 KoksinghBalvan BANK OF INDIA(508505)
24 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005000NRG24200920230231615 20/09/2023 Jogendra Singh 1720005WL017551 Jogendra Singh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309487124 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
25 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24200920230231590 20/09/2023 TANNU THAKUR 1720005WL017546 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 10/11/2023 309487124 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24200920230231592 20/09/2023 MAHENDRAPAL SINGH THAKUR 1720005WL017546 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 10/11/2023 309487124 MAHENDRAPALSINGHTHAKUR AXIS BANK(607153)
SubTotal 1326 1326
27 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24200920230231596 20/09/2023 Keshar bai 1720005WL017547 Keshar bai 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309487124 Kesharbai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-102-001/115
(JATASHANKAR) 		1720005000NRG24200920230231606 20/09/2023 SRVAN 1720005WL017547 SRVAN 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309487124 SRVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24200920230231607 20/09/2023 Durga 1720005WL017548 Durga 00415 SBIN0030324 1326 1326 Processed 10/11/2023 309487124 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BAGLI MP-20-005-015-002/366-A
(TAPPASUKALYA) 		1720005000NRG24200920230231585 20/09/2023 vishal 1720005WL017546 vishal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309487124 vishal STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005000NRG24200920230231587 20/09/2023 SUBHAM 1720005WL017546 SUBHAM 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309487124 SUBHAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24200920230231617 20/09/2023 begambai punjilal 1720005WL017552 begambai punjilal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24200920230231616 20/09/2023 punjilal umrav 1720005WL017552 punjilal umrav 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 punjilalumrav INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24200920230231618 20/09/2023 koslyabai vijen 1720005WL017552 koslyabai vijen 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24200920230231620 20/09/2023 ranu 1720005WL017552 ranu 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24200920230231619 20/09/2023 sumer punjilal 1720005WL017552 sumer punjilal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24200920230231623 20/09/2023 mohan raysingh 1720005WL017552 mohan raysingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24200920230231624 20/09/2023 Pradeep Raysingh 1720005WL017552 Pradeep Raysingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24200920230231625 20/09/2023 Mansingh bherusingh 1720005WL017552 Mansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24200920230231581 20/09/2023 naginabi 1720005WL017546 naginabi 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005000NRG24200920230231593 20/09/2023 Pushpabai 1720005WL017546 Pushpabai 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309487124 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
42 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005000NRG24200920230231580 20/09/2023 HASLI BAI 1720005WL017545 HASLI BAI 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487124 HASLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BAGLI MP-20-005-006-001/208
(MANKUND) 		1720005000NRG24200920230231626 20/09/2023 harish 1720005WL017553 harish 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309487124 harish IDBI BANK(607095)
SubTotal 1326 1326
44 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24200920230231584 20/09/2023 arvind 1720005WL017546 arvind 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487124 arvind IDFC BANK LIMITED(608117)
45 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24200920230231586 20/09/2023 jitendra 1720005WL017546 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487124 jitendra IDFC BANK LIMITED(608117)
46 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24200920230231591 20/09/2023 BABITABAI MAHIPAL 1720005WL017546 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487124 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-059-006/30
(CHARBARDI) 		1720005000NRG24200920230231609 20/09/2023 mangilal 1720005WL017549 mangilal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309487124 mangilal STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24200920230231628 20/09/2023 chander 1720005WL017554 chander 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487124 chander NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200923APB_FTO_275397 Bank of Baroda BARB0BAGLIX BAGLI 2210
2 BAGLI MP1720005_200923APB_FTO_275397 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_200923APB_FTO_275397 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
4 BAGLI MP1720005_200923APB_FTO_275397 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_200923APB_FTO_275397 Bank of India BKID0008903 BAGLI 9282
6 BAGLI MP1720005_200923APB_FTO_275397 Bank of India BKID0008911 HATPIPLIA 5525
7 BAGLI MP1720005_200923APB_FTO_275397 Bank of India BKID0008924 KAMLAPUR 3315
8 BAGLI MP1720005_200923APB_FTO_275397 IDBI Bank IBKL0001871 ASHTA 1326
9 BAGLI MP1720005_200923APB_FTO_275397 ICICI BANK ICIC0000759 DEWAS 1326
10 BAGLI MP1720005_200923APB_FTO_275397 State Bank of India SBIN0030008 BAGLI 2652
11 BAGLI MP1720005_200923APB_FTO_275397 State Bank of India SBIN0030324 PUNJAPURA 1326
12 BAGLI MP1720005_200923APB_FTO_275397 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
14 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
15 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
16 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
17 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
18 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
19 BAGLI MP1720005_200923APB_FTO_275397 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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