Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270723APB_FTO_189616
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-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24270720230162268 27/07/2023 Asha bhondiya 1720005WL010688 Asha bhondiya 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274420882 Ashabhondiya BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24270720230162274 27/07/2023 sonu 1720005WL010688 sonu 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274420882 sonu BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24270720230161728 27/07/2023 Mahendra 1720005WL010640 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274420882 Mahendra BANK OF INDIA(508505)
SubTotal 4420 4420
4 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005000NRG24270720230162276 27/07/2023 bonder 1720005WL010688 bonder 00048 BKID0008832 1326 1326 Processed 01/08/2023 274420882 bonder STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005000NRG24270720230162277 27/07/2023 sita 1720005WL010688 sita 00048 BKID0008832 1326 1326 Processed 01/08/2023 274420882 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24270720230162295 27/07/2023 Ratna 1720005WL010688 Ratna 00048 BKID0008901 1547 1547 Processed 01/08/2023 274420882 Ratna BANK OF INDIA(508505)
SubTotal 1547 1547
7 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24270720230162265 27/07/2023 jagdish 1720005WL010688 jagdish 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 jagdish BANK OF INDIA(508505)
8 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24270720230162266 27/07/2023 sapat 1720005WL010688 sapat 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 sapat BANK OF INDIA(508505)
9 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24270720230162267 27/07/2023 lakhan 1720005WL010688 lakhan 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 lakhan BANK OF INDIA(508505)
10 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24270720230162269 27/07/2023 prembai 1720005WL010688 prembai 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 prembai BANK OF INDIA(508505)
11 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005000NRG24270720230162273 27/07/2023 basu bai 1720005WL010688 basu bai 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 basubai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24270720230162275 27/07/2023 Pooja 1720005WL010688 Pooja 00048 BKID0008903 1326 1326 Processed 01/08/2023 274420882 Pooja BANK OF INDIA(508505)
13 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005000NRG24270720230162284 27/07/2023 gabbu 1720005WL010688 gabbu 00048 BKID0008903 1326 1326 Processed 01/08/2023 274420882 gabbu FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24270720230162287 27/07/2023 jugesh 1720005WL010688 jugesh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 jugesh BANK OF INDIA(508505)
15 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24270720230162294 27/07/2023 Vakil radhakishan 1720005WL010688 Vakil radhakishan 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 Vakilradhakishan STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24270720230161731 27/07/2023 Bharat 1720005WL010640 Bharat 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420882 Bharat BANK OF INDIA(508505)
SubTotal 15028 15028
17 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005000NRG24270720230162281 27/07/2023 bheru waskel 1720005WL010688 bheru waskel 00078 CNRB0005834 1326 1326 Processed 01/08/2023 274420882 bheruwaskel CANARA BANK(508532)
SubTotal 1326 1326
18 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24270720230162272 27/07/2023 chinta 1720005WL010688 chinta 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 chinta NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24270720230162279 27/07/2023 awanta ba 1720005WL010688 awanta ba 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274420882 awantaba STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24270720230162278 27/07/2023 brajlal 1720005WL010688 brajlal 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274420882 brajlal STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24270720230162280 27/07/2023 Ashok 1720005WL010688 Ashok 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274420882 Ashok STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24270720230162282 27/07/2023 Prembai 1720005WL010688 Prembai 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274420882 Prembai STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24270720230162289 27/07/2023 Raksha 1720005WL010688 Raksha 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 Raksha STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24270720230162290 27/07/2023 ghanshyam 1720005WL010688 ghanshyam 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 ghanshyam STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005000NRG24270720230162291 27/07/2023 babulal 1720005WL010688 babulal 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005000NRG24270720230162292 27/07/2023 lilabai babulal 1720005WL010688 lilabai babulal 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 lilabaibabulal STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24270720230161727 27/07/2023 Bhagwan 1720005WL010640 Bhagwan 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274420882 Bhagwan STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24270720230161729 27/07/2023 Anop 1720005WL010640 Anop 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 Anop STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24270720230161730 27/07/2023 Umbabai 1720005WL010640 Umbabai 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 Umbabai STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005000NRG24270720230162293 27/07/2023 ghansyam 1720005WL010688 ghansyam 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274420882 ghansyam BANK OF INDIA(508505)
SubTotal 19006 19006
31 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24270720230162288 27/07/2023 Lakshman 1720005WL010688 Lakshman 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274420882 Lakshman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24270720230162270 27/07/2023 jivan 1720005WL010688 jivan 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 jivan STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24270720230161723 27/07/2023 SURESH 1720005WL010640 SURESH 00553 INDB0001305 1326 1326 Processed 01/08/2023 274420882 SURESH INDUSIND BANK(607189)
34 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24270720230161724 27/07/2023 JIRNDRA KORKU THAKUR 1720005WL010640 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 01/08/2023 274420882 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
35 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24270720230162283 27/07/2023 indar 1720005WL010688 indar 00553 INDB0001305 1326 1326 Processed 01/08/2023 274420882 indar STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24270720230162286 27/07/2023 malkhan 1720005WL010688 malkhan 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 malkhan NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24270720230162285 27/07/2023 malkhan 1720005WL010688 malkhan 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 malkhan BANK OF BARODA(606985)
38 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24270720230161732 27/07/2023 PRAKASH KARMA 1720005WL010640 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 01/08/2023 274420882 PRAKASHKARMA INDUSIND BANK(607189)
39 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24270720230162296 27/07/2023 PAPITA BACHHANIYA 1720005WL010688 PAPITA BACHHANIYA 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24270720230162297 27/07/2023 SUNITA RATHOUR 1720005WL010688 SUNITA RATHOUR 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 SUNITARATHOUR BANK OF INDIA(508505)
41 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24270720230162298 27/07/2023 MAHENDRA RATHOUR 1720005WL010688 MAHENDRA RATHOUR 00553 INDB0001305 1547 1547 Processed 01/08/2023 274420882 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 14586 14586
42 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24270720230162271 27/07/2023 JUGAL 1720005WL010688 JUGAL 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274420882 JUGAL CANARA BANK(508532)
43 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24270720230161725 27/07/2023 Balibai 1720005WL010640 Balibai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274420882 Balibai BANK OF INDIA(508505)
SubTotal 3094 3094
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270723APB_FTO_189616 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_270723APB_FTO_189616 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2873
3 BAGLI MP1720005_270723APB_FTO_189616 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2652
4 BAGLI MP1720005_270723APB_FTO_189616 Bank of India BKID0008901 DEWAS IND AREA 1547
5 BAGLI MP1720005_270723APB_FTO_189616 Bank of India BKID0008903 BAGLI 15028
6 BAGLI MP1720005_270723APB_FTO_189616 Canara Bank CNRB0005834 BAGLI 1326
7 BAGLI MP1720005_270723APB_FTO_189616 State Bank of India SBIN0005860 ADB BAGLI 19006
8 BAGLI MP1720005_270723APB_FTO_189616 State Bank of India SBIN0030008 BAGLI 1547
9 BAGLI MP1720005_270723APB_FTO_189616 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 14586
10 BAGLI MP1720005_270723APB_FTO_189616 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 3094

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