Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723FTO_173562
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-20-005-051-001/2145
(CHAPADA) 		1720005000NRG24170720230142959 17/07/2023 Kamal 1720005WL009236 Kamal 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701176 Kamal (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005000NRG24170720230142976 17/07/2023 Dhanraj yadav 1720005WL009237 Dhanraj yadav 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701176 Dhanrajyadav (000000)
3 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24170720230142919 17/07/2023 Anil Mujalde 1720005WL009234 Anil Mujalde 00048 BKID0008903 663 663 Processed 21/07/2023 091701176 AnilMujalde (000000)
4 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142345 17/07/2023 Anur 1720005WL009193 Anur 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Anur (000000)
5 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142342 17/07/2023 Ganesh 1720005WL009193 Ganesh 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Ganesh (000000)
6 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142341 17/07/2023 Kala bai 1720005WL009193 Kala bai 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Kalabai (000000)
7 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142344 17/07/2023 Radha 1720005WL009193 Radha 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Radha (000000)
8 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142340 17/07/2023 Seeta bai 1720005WL009193 Seeta bai 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Seetabai (000000)
9 BAGLI MP-20-005-119-001/135-C
(NEEMKHEDA) 		1720005000NRG24170720230142343 17/07/2023 Sohn 1720005WL009193 Sohn 00048 BKID0008903 1547 1547 Processed 21/07/2023 091701176 Sohn (000000)
SubTotal 11271 11271
10 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24170720230142798 17/07/2023 SUNIL 1720005WL009233 SUNIL 00048 BKID0009137 1326 1326 Processed 21/07/2023 091701176 SUNIL (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24170720230142968 17/07/2023 Lakhan Patidar 1720005WL009236 Lakhan Patidar 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701176 LakhanPatidar (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24170720230142980 17/07/2023 AMBARAM 1720005WL009237 AMBARAM 00415 SBIN0030324 1326 1326 Processed 21/07/2023 091701176 AMBARAM (000000)
13 BAGLI MP-20-005-065-002/84-C
(PALASI) 		1720005000NRG24170720230142982 17/07/2023 sukram 1720005WL009237 sukram 00415 SBIN0030324 1326 1326 Processed 21/07/2023 091701176 sukram (000000)
14 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24170720230142841 17/07/2023 SHYANI BAI 1720005WL009234 SHYANI BAI 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 SHYANIBAI (000000)
15 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24170720230142853 17/07/2023 Gora Bai 1720005WL009234 Gora Bai 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 GoraBai (000000)
16 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005000NRG24170720230142855 17/07/2023 GANPANT 1720005WL009234 GANPANT 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 GANPANT (000000)
17 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24170720230142882 17/07/2023 Batu 1720005WL009234 Batu 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 Batu (000000)
18 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24170720230142888 17/07/2023 Rajaram 1720005WL009234 Rajaram 00415 SBIN0030324 442 442 Processed 21/07/2023 091701176 Rajaram (000000)
19 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24170720230142903 17/07/2023 shobhabai 1720005WL009234 shobhabai 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 shobhabai (000000)
20 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24170720230142911 17/07/2023 Madibai 1720005WL009234 Madibai 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 Madibai (000000)
21 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24170720230142914 17/07/2023 PINTU 1720005WL009234 PINTU 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 PINTU (000000)
22 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24170720230142913 17/07/2023 SURAJ BAI 1720005WL009234 SURAJ BAI 00415 SBIN0030324 663 663 Processed 21/07/2023 091701176 SURAJBAI (000000)
23 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142360 17/07/2023 Dhiraj 1720005WL009193 Dhiraj 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Dhiraj (000000)
24 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142355 17/07/2023 Lakhan 1720005WL009193 Lakhan 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Lakhan (000000)
25 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142354 17/07/2023 Manju bai 1720005WL009193 Manju bai 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Manjubai (000000)
26 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142356 17/07/2023 Radha 1720005WL009193 Radha 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Radha (000000)
27 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142359 17/07/2023 Rahul 1720005WL009193 Rahul 00415 SBIN0030324 1326 1326 Processed 21/07/2023 091701176 Rahul (000000)
28 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142358 17/07/2023 Raju 1720005WL009193 Raju 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Raju (000000)
29 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142357 17/07/2023 Seema 1720005WL009193 Seema 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Seema (000000)
30 BAGLI MP-20-005-119-001/154-C
(NEEMKHEDA) 		1720005000NRG24170720230142361 17/07/2023 Sohan 1720005WL009193 Sohan 00415 SBIN0030324 1547 1547 Processed 21/07/2023 091701176 Sohan (000000)
SubTotal 20553 20553
31 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24170720230142961 17/07/2023 Gayatra 1720005WL009236 Gayatra 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701176 Gayatra (000000)
32 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24170720230142963 17/07/2023 Neha 1720005WL009236 Neha 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701176 Neha (000000)
33 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24170720230142964 17/07/2023 Santosh 1720005WL009236 Santosh 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701176 Santosh (000000)
34 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24170720230142967 17/07/2023 Anita Bai 1720005WL009236 Anita Bai 00697 BKID0MG0121 1326 1326 Processed 21/07/2023 091701176 AnitaBai (000000)
SubTotal 5304 5304
35 BAGLI MP-20-005-065-002/88-B
(PALASI) 		1720005000NRG24170720230142984 17/07/2023 balram 1720005WL009237 balram 00697 BKID0MG0123 1326 1326 Processed 21/07/2023 091701176 balram (000000)
36 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24170720230142822 17/07/2023 Dagdiya 1720005WL009234 Dagdiya 00697 BKID0MG0123 663 663 Processed 21/07/2023 091701176 Dagdiya (000000)
37 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24170720230142840 17/07/2023 SHANTILAL 1720005WL009234 SHANTILAL 00697 BKID0MG0123 663 663 Processed 21/07/2023 091701176 SHANTILAL (000000)
38 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24170720230142851 17/07/2023 Jamna Bai Mory 1720005WL009234 Jamna Bai Mory 00697 BKID0MG0123 663 663 Processed 21/07/2023 091701176 JamnaBaiMory (000000)
39 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24170720230142850 17/07/2023 PAATAAISINGH 1720005WL009234 PAATAAISINGH 00697 BKID0MG0123 663 663 Processed 21/07/2023 091701176 PAATAAISINGH (000000)
40 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142350 17/07/2023 Anari bai 1720005WL009193 Anari bai 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
41 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142349 17/07/2023 Ila 1720005WL009193 Ila 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
42 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142348 17/07/2023 Laxmn 1720005WL009193 Laxmn 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
43 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142352 17/07/2023 Radha 1720005WL009193 Radha 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
44 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142346 17/07/2023 Ravi 1720005WL009193 Ravi 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
45 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142353 17/07/2023 Sanjay 1720005WL009193 Sanjay 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
46 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142347 17/07/2023 Sonali 1720005WL009193 Sonali 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
47 BAGLI MP-20-005-119-001/152-B
(NEEMKHEDA) 		1720005000NRG24170720230142351 17/07/2023 Urmila 1720005WL009193 Urmila 00697 BKID0MG0123 1547 1547 Rejected 21/07/2023 091701176 No Such Account
SubTotal 16354 16354
48 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24170720230142960 17/07/2023 Mahesh Patidar 1720005WL009236 Mahesh Patidar 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701176 MaheshPatidar (000000)
49 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24170720230142962 17/07/2023 Jyoti 1720005WL009236 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701176 Jyoti (000000)
SubTotal 2652 2652
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723FTO_173562 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170723FTO_173562 Bank of India BKID0008903 BAGLI 11271
3 BAGLI MP1720005_170723FTO_173562 Bank of India BKID0009137 NARWAR 1326
4 BAGLI MP1720005_170723FTO_173562 State Bank of India SBIN0005860 ADB BAGLI 1326
5 BAGLI MP1720005_170723FTO_173562 State Bank of India SBIN0030324 PUNJAPURA 20553
6 BAGLI MP1720005_170723FTO_173562 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
7 BAGLI MP1720005_170723FTO_173562 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 16354
8 BAGLI MP1720005_170723FTO_173562 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652

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