Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090523FTO_35353
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-20-005-036-002/41-C
(MUKUNDGARH) 		1720005000NRG24090520230014805 09/05/2023 dilip 1720005WL001173 dilip 00045 BARB0BAGLIX 1459 1459 Processed 16/05/2023 714670961 dilip (000000)
SubTotal 1459 1459
2 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24090520230014822 09/05/2023 balu 1720005WL001175 balu 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 balu (000000)
3 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24090520230014825 09/05/2023 Jaydeep 1720005WL001175 Jaydeep 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 Jaydeep (000000)
4 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24090520230014614 09/05/2023 Sanju 1720005WL001164 Sanju 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Sanju (000000)
5 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24090520230014615 09/05/2023 Sanju bai dharmendra 1720005WL001164 Sanju bai dharmendra 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Sanjubaidharmendra (000000)
6 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24090520230014832 09/05/2023 Ravindra 1720005WL001175 Ravindra 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 Ravindra (000000)
7 BAGLI MP-20-005-003-003/116-D
(PONASA) 		1720005000NRG24090520230014616 09/05/2023 Ashok kumar 1720005WL001164 Ashok kumar 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Ashokkumar (000000)
8 BAGLI MP-20-005-003-003/118-A
(PONASA) 		1720005000NRG24090520230014617 09/05/2023 Kamal 1720005WL001164 Kamal 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Kamal (000000)
9 BAGLI MP-20-005-003-003/120-A
(PONASA) 		1720005000NRG24090520230014618 09/05/2023 Mansingh 1720005WL001164 Mansingh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Mansingh (000000)
10 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24090520230014836 09/05/2023 Indarsingh 1720005WL001175 Indarsingh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Indarsingh (000000)
11 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24090520230014834 09/05/2023 Papitabai 1720005WL001175 Papitabai 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Papitabai (000000)
12 BAGLI MP-20-005-003-003/149-A
(PONASA) 		1720005000NRG24090520230014619 09/05/2023 Santosh Kamal 1720005WL001164 Santosh Kamal 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 SantoshKamal (000000)
13 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24090520230014838 09/05/2023 SAMANDAR JI 1720005WL001175 SAMANDAR JI 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 SAMANDARJI (000000)
14 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24090520230014841 09/05/2023 Ajay 1720005WL001175 Ajay 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Ajay (000000)
15 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24090520230014842 09/05/2023 Vijay 1720005WL001175 Vijay 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Vijay (000000)
16 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24090520230014843 09/05/2023 Chandrapal Sendhav 1720005WL001175 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 ChandrapalSendhav (000000)
17 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG24090520230014844 09/05/2023 Arun 1720005WL001175 Arun 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 Arun (000000)
18 BAGLI MP-20-005-003-003/41001730
(PONASA) 		1720005000NRG24090520230014845 09/05/2023 SANJAY 1720005WL001175 SANJAY 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670961 SANJAY (000000)
19 BAGLI MP-20-005-003-003/49-B
(PONASA) 		1720005000NRG24090520230014625 09/05/2023 Kamal fulkanta 1720005WL001164 Kamal fulkanta 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Kamalfulkanta (000000)
20 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24090520230014628 09/05/2023 Manshila sendhav 1720005WL001164 Manshila sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Manshilasendhav (000000)
21 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24090520230014630 09/05/2023 Munni 1720005WL001164 Munni 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Munni (000000)
22 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24090520230014629 09/05/2023 Nathu singh 1720005WL001164 Nathu singh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Nathusingh (000000)
23 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24090520230014627 09/05/2023 Surendra singh 1720005WL001164 Surendra singh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670961 Surendrasingh (000000)
SubTotal 27846 27846
24 BAGLI MP-20-005-040-001/191
(IKLERA) 		1720005000NRG24090520230014741 09/05/2023 Kiran Bai 1720005WL001170 Kiran Bai 00048 BKID0008903 900 900 Processed 16/05/2023 714670961 KiranBai (000000)
25 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005000NRG24090520230014852 09/05/2023 Narmada 1720005WL001176 Narmada 00048 BKID0008903 90 90 Processed 16/05/2023 714670961 Narmada (000000)
26 BAGLI MP-20-005-059-006/211
(CHARBARDI) 		1720005000NRG24090520230014665 09/05/2023 radhasyam 1720005WL001167 radhasyam 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670961 radhasyam (000000)
27 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24090520230014639 09/05/2023 ASHARAM 1720005WL001166 ASHARAM 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670961 ASHARAM (000000)
28 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24090520230014653 09/05/2023 MEHTAB 1720005WL001166 MEHTAB 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670961 MEHTAB (000000)
29 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24090520230014654 09/05/2023 MEHTAB 1720005WL001166 MEHTAB 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670961 MEHTAB (000000)
SubTotal 6294 6294
30 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24090520230014823 09/05/2023 Mamta bai 1720005WL001175 Mamta bai 00048 BKID0008922 1105 1105 Processed 16/05/2023 714670961 Mamtabai (000000)
31 BAGLI MP-20-005-003-003/156
(PONASA) 		1720005000NRG24090520230014622 09/05/2023 babulal 1720005WL001164 babulal 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670961 babulal (000000)
SubTotal 2431 2431
32 BAGLI MP-20-005-046-004/49
(KHEDAKHAL) 		1720005000NRG24090520230014602 09/05/2023 Jamna 1720005WL001163 Jamna 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670961 Jamna (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-003-002/3-A
(PONASA) 		1720005000NRG24090520230014829 09/05/2023 ARJUN 1720005WL001175 ARJUN 00168 ICIC0003650 1105 1105 Processed 16/05/2023 714670961 ARJUN (000000)
34 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24090520230014830 09/05/2023 DIPAK 1720005WL001175 DIPAK 00168 ICIC0003650 1105 1105 Processed 16/05/2023 714670961 DIPAK (000000)
SubTotal 2210 2210
35 BAGLI MP-20-005-090-001/121
(NEEMANPURA) 		1720005000NRG24090520230014813 09/05/2023 dinesh 1720005WL001174 dinesh 00415 SBIN0030165 442 442 Processed 16/05/2023 714670961 dinesh (000000)
36 BAGLI MP-20-005-090-001/121
(NEEMANPURA) 		1720005000NRG24090520230014812 09/05/2023 PINKI BAI 1720005WL001174 PINKI BAI 00415 SBIN0030165 442 442 Processed 16/05/2023 714670961 PINKIBAI (000000)
37 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005000NRG24090520230014815 09/05/2023 Kalibai 1720005WL001174 Kalibai 00415 SBIN0030165 442 442 Processed 16/05/2023 714670961 Kalibai (000000)
38 BAGLI MP-20-005-090-001/142-B
(NEEMANPURA) 		1720005000NRG24090520230014819 09/05/2023 Gitabai 1720005WL001174 Gitabai 00415 SBIN0030165 221 221 Processed 16/05/2023 714670961 Gitabai (000000)
SubTotal 1547 1547
39 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24090520230014637 09/05/2023 MEERA BAI 1720005WL001166 MEERA BAI 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 MEERABAI (000000)
40 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24090520230014646 09/05/2023 rukhamnibai 1720005WL001166 rukhamnibai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 rukhamnibai (000000)
41 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24090520230014648 09/05/2023 ROHIT 1720005WL001166 ROHIT 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 ROHIT (000000)
42 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24090520230014661 09/05/2023 Ajay 1720005WL001166 Ajay 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 Ajay (000000)
43 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24090520230014662 09/05/2023 Sitabai 1720005WL001166 Sitabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 Sitabai (000000)
44 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24090520230014505 09/05/2023 ladkibai rathore 1720005117WL001160 ladkibai rathore 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670961 ladkibairathore (000000)
SubTotal 7956 7956
45 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24090520230014635 09/05/2023 LILABAI 1720005WL001166 LILABAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 LILABAI (000000)
46 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24090520230014634 09/05/2023 SITARAM 1720005WL001166 SITARAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 SITARAM (000000)
47 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24090520230014636 09/05/2023 NAREN BAGHEL 1720005WL001166 NAREN BAGHEL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 NARENBAGHEL (000000)
48 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24090520230014638 09/05/2023 JIVANSINGH 1720005WL001166 JIVANSINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 JIVANSINGH (000000)
49 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24090520230014640 09/05/2023 SHIVALAL BAGHEL 1720005WL001166 SHIVALAL BAGHEL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 SHIVALALBAGHEL (000000)
50 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24090520230014642 09/05/2023 ANNUBAI 1720005WL001166 ANNUBAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 ANNUBAI (000000)
51 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24090520230014641 09/05/2023 jaamsingh 1720005WL001166 jaamsingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 jaamsingh (000000)
52 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24090520230014643 09/05/2023 MANOJ KUMARE 1720005WL001166 MANOJ KUMARE 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 MANOJKUMARE (000000)
53 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24090520230014645 09/05/2023 RAMESH BADOLE 1720005WL001166 RAMESH BADOLE 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 RAMESHBADOLE (000000)
54 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24090520230014647 09/05/2023 JAGDISH DAWAR 1720005WL001166 JAGDISH DAWAR 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 JAGDISHDAWAR (000000)
55 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24090520230014655 09/05/2023 GANGARAM 1720005WL001166 GANGARAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 GANGARAM (000000)
56 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24090520230014656 09/05/2023 RUKHAMANIBAI 1720005WL001166 RUKHAMANIBAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 RUKHAMANIBAI (000000)
57 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24090520230014659 09/05/2023 Hiralal 1720005WL001166 Hiralal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670961 Hiralal (000000)
SubTotal 17238 17238
58 BAGLI MP-20-005-055-005/416
(DANGARAKHEDA) 		1720005000NRG24090520230014739 09/05/2023 anil pita ganesh 1720005WL001169 anil pita ganesh 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670961 anilpitaganesh (000000)
59 BAGLI MP-20-005-055-005/416
(DANGARAKHEDA) 		1720005000NRG24090520230014740 09/05/2023 anil pita ganesh 1720005WL001169 anil pita ganesh 00689 AUBL0002313 221 221 Processed 16/05/2023 714670961 anilpitaganesh (000000)
SubTotal 3315 3315
60 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24090520230014613 09/05/2023 Dharmendra nathusingh 1720005WL001164 Dharmendra nathusingh 00697 BKID0MG0125 1326 1326 Processed 16/05/2023 714670961 Dharmendranathusingh (000000)
61 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24090520230014833 09/05/2023 Kalpana 1720005WL001175 Kalpana 00697 BKID0MG0125 1105 1105 Processed 16/05/2023 714670961 Kalpana (000000)
62 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24090520230014835 09/05/2023 Sudesh singh 1720005WL001175 Sudesh singh 00697 BKID0MG0125 1326 1326 Processed 16/05/2023 714670961 Sudeshsingh (000000)
63 BAGLI MP-20-005-003-003/152
(PONASA) 		1720005000NRG24090520230014621 09/05/2023 Sanjay 1720005WL001164 Sanjay 00697 BKID0MG0125 1326 1326 Processed 16/05/2023 714670961 Sanjay (000000)
64 BAGLI MP-20-005-003-003/177
(PONASA) 		1720005000NRG24090520230014837 09/05/2023 Balwan 1720005WL001175 Balwan 00697 BKID0MG0125 1105 1105 Processed 16/05/2023 714670961 Balwan (000000)
65 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005000NRG24090520230014626 09/05/2023 Kunta bai 1720005WL001164 Kunta bai 00697 BKID0MG0125 1326 1326 Processed 16/05/2023 714670961 Kuntabai (000000)
SubTotal 7514 7514
66 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005000NRG24090520230014631 09/05/2023 RAMESH MALVIYA 1720005WL001165 RAMESH MALVIYA 00697 BKID0MG0127 1326 1326 Processed 16/05/2023 714670961 RAMESHMALVIYA (000000)
SubTotal 1326 1326
67 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24090520230014826 09/05/2023 Jaya 1720005WL001175 Jaya 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714670961 Jaya (000000)
68 BAGLI MP-20-005-003-003/150
(PONASA) 		1720005000NRG24090520230014620 09/05/2023 Kamal 1720005WL001164 Kamal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670961 Kamal (000000)
69 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005000NRG24090520230014745 09/05/2023 Hukam 1720005WL001170 Hukam 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714670961 Hukam (000000)
70 BAGLI MP-20-005-090-001/129
(NEEMANPURA) 		1720005000NRG24090520230014817 09/05/2023 Kuvarsingh 1720005WL001174 Kuvarsingh 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714670961 Kuvarsingh (000000)
71 BAGLI MP-20-005-090-001/142-B
(NEEMANPURA) 		1720005000NRG24090520230014818 09/05/2023 Rupsingh 1720005WL001174 Rupsingh 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714670961 Rupsingh (000000)
72 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24090520230014504 09/05/2023 Chhogalal rathore 1720005117WL001160 Chhogalal rathore 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670961 Chhogalalrathore (000000)
SubTotal 5320 5320
Total 85782 85782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523FTO_35353 Bank of Baroda BARB0BAGLIX BAGLI 1459
2 BAGLI MP1720005_090523FTO_35353 Bank of Baroda BARB0HATPIP HATPIPLIYA 27846
3 BAGLI MP1720005_090523FTO_35353 Bank of India BKID0008903 BAGLI 6294
4 BAGLI MP1720005_090523FTO_35353 Bank of India BKID0008922 NEVRI 2431
5 BAGLI MP1720005_090523FTO_35353 Bank of India BKID0008924 KAMLAPUR 1326
6 BAGLI MP1720005_090523FTO_35353 ICICI BANK ICIC0003650 HATPIPLIYA 2210
7 BAGLI MP1720005_090523FTO_35353 State Bank of India SBIN0030165 UDAINAGAR 1547
8 BAGLI MP1720005_090523FTO_35353 State Bank of India SBIN0030324 PUNJAPURA 7956
9 BAGLI MP1720005_090523FTO_35353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 BAGLI MP1720005_090523FTO_35353 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 3315
11 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7514
12 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
13 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 900
14 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2431
15 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 663
16 BAGLI MP1720005_090523FTO_35353 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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