Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020723FTO_143627
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-20-005-113-005/62-A
(LAKHWADA) 		1720005113NRG24020720230106966 02/07/2023 Anita Bai 1720005113WL006952 Anita Bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799671232 AnitaBai (000000)
2 BAGLI MP-20-005-113-005/62-A
(LAKHWADA) 		1720005113NRG24020720230106967 02/07/2023 Rohit Sendhav 1720005113WL006952 Rohit Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799671232 RohitSendhav (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24020720230107302 02/07/2023 Dleep 1720005WL006980 Dleep 00045 BARB0PALDAX 1326 1326 Processed 11/07/2023 799671232 Dleep (000000)
4 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24020720230107304 02/07/2023 pavan sing 1720005WL006980 pavan sing 00045 BARB0PALDAX 1326 1326 Processed 11/07/2023 799671232 pavansing (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24020720230107115 02/07/2023 Shravan Singh Sendhav 1720005WL006965 Shravan Singh Sendhav 00045 BARB0SONKAT 663 663 Processed 11/07/2023 799671232 ShravanSinghSendhav (000000)
SubTotal 663 663
6 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24020720230107119 02/07/2023 sumer singh 1720005WL006965 sumer singh 00048 BKID0008911 663 663 Processed 11/07/2023 799671232 sumersingh (000000)
7 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24020720230107120 02/07/2023 Kripal 1720005WL006965 Kripal 00048 BKID0008911 663 663 Processed 11/07/2023 799671232 Kripal (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24020720230107295 02/07/2023 radhe 1720005WL006980 radhe 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 radhe (000000)
9 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24020720230107286 02/07/2023 suresh jat 1720005WL006979 suresh jat 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 sureshjat (000000)
10 BAGLI MP-20-005-057-003/127
(KARONDIYA) 		1720005000NRG24020720230107288 02/07/2023 pramand 1720005WL006979 pramand 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 pramand (000000)
11 BAGLI MP-20-005-057-003/129-A
(KARONDIYA) 		1720005000NRG24020720230107318 02/07/2023 liladher 1720005WL006982 liladher 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 liladher (000000)
12 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24020720230107290 02/07/2023 vasudeav 1720005WL006979 vasudeav 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 vasudeav (000000)
13 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24020720230107309 02/07/2023 babulal 1720005WL006981 babulal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 babulal (000000)
14 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24020720230107310 02/07/2023 mage bai 1720005WL006981 mage bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 magebai (000000)
15 BAGLI MP-20-005-057-003/42-B
(KARONDIYA) 		1720005000NRG24020720230107311 02/07/2023 babula 1720005WL006981 babula 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 babula (000000)
16 BAGLI MP-20-005-057-003/42-B
(KARONDIYA) 		1720005000NRG24020720230107312 02/07/2023 manoj 1720005WL006981 manoj 00048 BKID0008924 1326 1326 Processed 11/07/2023 799671232 manoj (000000)
SubTotal 11934 11934
17 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24020720230107296 02/07/2023 ravi 1720005WL006980 ravi 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799671232 ravi (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24020720230107157 02/07/2023 nena 1720005WL006967 nena 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799671232 nena (000000)
19 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005000NRG24020720230107196 02/07/2023 mangilal khuman 1720005WL006967 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799671232 mangilalkhuman (000000)
SubTotal 2652 2652
20 BAGLI MP-20-005-057-003/167-C
(KARONDIYA) 		1720005000NRG24020720230107307 02/07/2023 mukesh 1720005WL006981 mukesh 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799671232 mukesh (000000)
21 BAGLI MP-20-005-057-003/167-C
(KARONDIYA) 		1720005000NRG24020720230107306 02/07/2023 retu bae 1720005WL006981 retu bae 00689 AUBL0002311 1326 1326 Rejected 13/07/2023 799671232 Account Description Does not Tally
SubTotal 2652 2652
22 BAGLI MP-20-005-012-002/78-A
(BADIYAMANDU) 		1720005000NRG24020720230107122 02/07/2023 Jogendra Sendhav 1720005WL006965 Jogendra Sendhav 00689 AUBL0002314 663 663 Processed 11/07/2023 799671232 JogendraSendhav (000000)
SubTotal 663 663
23 BAGLI MP-20-005-022-002/342
(FAAGATI) 		1720005022NRG24020720230107581 02/07/2023 Harbhajan ManSingh 1720005022WL007002 Harbhajan ManSingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 HarbhajanManSingh (000000)
24 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24020720230107129 02/07/2023 gopal fateingh 1720005WL006967 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 gopalfateingh (000000)
25 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24020720230107131 02/07/2023 ravin fatesingh 1720005WL006967 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 ravinfatesingh (000000)
26 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24020720230107135 02/07/2023 rahul 1720005WL006967 rahul 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 rahul (000000)
27 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24020720230107138 02/07/2023 reena bai 1720005WL006967 reena bai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 reenabai (000000)
28 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24020720230107234 02/07/2023 BALVAN 1720005WL006968 BALVAN 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799671232 BALVAN (000000)
29 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24020720230107233 02/07/2023 RUGHANATH 1720005WL006968 RUGHANATH 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799671232 RUGHANATH (000000)
30 BAGLI MP-20-005-096-002/108-C
(KHOKRIYA) 		1720005000NRG24020720230107195 02/07/2023 BHURUSINGH 1720005WL006967 BHURUSINGH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 BHURUSINGH (000000)
31 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005000NRG24020720230107211 02/07/2023 arvind mehrvan 1720005WL006967 arvind mehrvan 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 arvindmehrvan (000000)
32 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24020720230107214 02/07/2023 Kelash umrav 1720005WL006967 Kelash umrav 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799671232 Kelashumrav (000000)
SubTotal 12818 12818
33 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005000NRG24020720230107170 02/07/2023 sandesh 1720005WL006967 sandesh 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799671232 sandesh (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24020720230107121 02/07/2023 urimela bai sendhav 1720005WL006965 urimela bai sendhav 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799671232 urimelabaisendhav (000000)
35 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005000NRG24020720230107147 02/07/2023 dharmendra rajaram 1720005WL006967 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671232 dharmendrarajaram (000000)
36 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005000NRG24020720230107174 02/07/2023 prembai 1720005WL006967 prembai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671232 prembai (000000)
37 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24020720230107176 02/07/2023 Mahesh Chandar 1720005WL006967 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671232 MaheshChandar (000000)
SubTotal 4641 4641
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020723FTO_143627 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_020723FTO_143627 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
3 BAGLI MP1720005_020723FTO_143627 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
4 BAGLI MP1720005_020723FTO_143627 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_020723FTO_143627 Bank of India BKID0008924 KAMLAPUR 11934
6 BAGLI MP1720005_020723FTO_143627 State Bank of India SBIN0030008 BAGLI 1326
7 BAGLI MP1720005_020723FTO_143627 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
8 BAGLI MP1720005_020723FTO_143627 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
9 BAGLI MP1720005_020723FTO_143627 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 663
10 BAGLI MP1720005_020723FTO_143627 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 12818
11 BAGLI MP1720005_020723FTO_143627 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
12 BAGLI MP1720005_020723FTO_143627 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
13 BAGLI MP1720005_020723FTO_143627 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 663

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