Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140623FTO_91253
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-20-005-022-001/109
(FAAGATI) 		1720005000NRG24140620230062314 14/06/2023 jitendra 1720005WL004342 jitendra 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118984 jitendra (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24140620230060572 14/06/2023 SACHIN 1720005WL004250 SACHIN 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118984 SACHIN (000000)
3 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24140620230060509 14/06/2023 pooja 1720005WL004249 pooja 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118984 pooja (000000)
4 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24140620230060527 14/06/2023 kuntabai 1720005WL004249 kuntabai 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118984 kuntabai (000000)
5 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24140620230062325 14/06/2023 kuldeep 1720005WL004342 kuldeep 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118984 kuldeep (000000)
6 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24140620230062334 14/06/2023 Jasmat 1720005WL004342 Jasmat 00048 BKID0008911 1326 1326 Rejected 22/06/2023 450118984 No Such Account
7 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24140620230062388 14/06/2023 Arjun udaysingh sendhav 1720005WL004342 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118984 Arjunudaysinghsendhav (000000)
SubTotal 8619 8619
8 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005000NRG24140620230062250 14/06/2023 Gangabai 1720005WL004340 Gangabai 00048 BKID0008912 1428 1428 Processed 20/06/2023 450118984 Gangabai (000000)
SubTotal 1428 1428
9 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24140620230062368 14/06/2023 Aruna 1720005WL004342 Aruna 00048 BKID0008915 1326 1326 Processed 20/06/2023 450118984 Aruna (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005018NRG24140620230060355 14/06/2023 pappu 1720005018WL004245 pappu 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 pappu (000000)
11 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005018NRG24140620230060358 14/06/2023 janaki 1720005018WL004245 janaki 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 janaki (000000)
12 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24140620230060368 14/06/2023 Hemraj 1720005018WL004245 Hemraj 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 Hemraj (000000)
13 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24140620230060369 14/06/2023 Jyoti 1720005018WL004245 Jyoti 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 Jyoti (000000)
14 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005018NRG24140620230060378 14/06/2023 babita 1720005018WL004246 babita 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 babita (000000)
15 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005018NRG24140620230060377 14/06/2023 Banti 1720005018WL004246 Banti 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 Banti (000000)
16 BAGLI MP-20-005-018-004/217-C
(DIGARKHEDA) 		1720005018NRG24140620230060382 14/06/2023 Jashoda 1720005018WL004246 Jashoda 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 Jashoda (000000)
17 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005018NRG24140620230060387 14/06/2023 Nirmala 1720005018WL004246 Nirmala 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 Nirmala (000000)
18 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24140620230062363 14/06/2023 anita bai 1720005WL004342 anita bai 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118984 anitabai (000000)
SubTotal 11934 11934
19 BAGLI MP-20-005-112-001/116-B
(POLAY) 		1720005000NRG24140620230062302 14/06/2023 Dharmendr 1720005WL004341 Dharmendr 00415 SBIN0005860 1326 1326 Processed 20/06/2023 450118984 Dharmendr (000000)
20 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24140620230062305 14/06/2023 Monika 1720005WL004341 Monika 00415 SBIN0005860 1326 1326 Processed 20/06/2023 450118984 Monika (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005000NRG24140620230062267 14/06/2023 Lilabai 1720005WL004340 Lilabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118984 Lilabai (000000)
22 BAGLI MP-20-005-116-001/64-B
(DEVGHIRI) 		1720005000NRG24140620230062276 14/06/2023 Anopsingh 1720005WL004340 Anopsingh 00415 SBIN0030165 1224 1224 Processed 20/06/2023 450118984 Anopsingh (000000)
23 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24140620230062282 14/06/2023 Kamlabai 1720005WL004340 Kamlabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118984 Kamlabai (000000)
24 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24140620230062288 14/06/2023 Bayjabai 1720005WL004340 Bayjabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118984 Bayjabai (000000)
25 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005000NRG24140620230062296 14/06/2023 Tarabai 1720005WL004340 Tarabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118984 Tarabai (000000)
SubTotal 6936 6936
26 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24140620230060503 14/06/2023 bhagvati parsad 1720005WL004249 bhagvati parsad 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118984 bhagvatiparsad (000000)
27 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24140620230060521 14/06/2023 sandesh 1720005WL004249 sandesh 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118984 sandesh (000000)
SubTotal 3094 3094
28 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24140620230060471 14/06/2023 KUldip 1720005WL004248 KUldip 00553 INDB0001305 1547 1547 Processed 20/06/2023 450118984 KUldip (000000)
SubTotal 1547 1547
29 BAGLI MP-20-005-112-002/411
(POLAY) 		1720005000NRG24140620230062308 14/06/2023 Arjun 1720005WL004341 Arjun 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118984 Arjun (000000)
SubTotal 1326 1326
30 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24140620230062391 14/06/2023 Ravindra 1720005WL004342 Ravindra 00689 AUBL0002311 1326 1326 Processed 20/06/2023 450118984 Ravindra (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24140620230060575 14/06/2023 shiv 1720005WL004250 shiv 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 shiv (000000)
32 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24140620230060399 14/06/2023 SUSHILA 1720005WL004247 SUSHILA 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 SUSHILA (000000)
33 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24140620230060404 14/06/2023 durga 1720005WL004247 durga 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 durga (000000)
34 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24140620230060441 14/06/2023 kanta 1720005WL004247 kanta 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 kanta (000000)
35 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24140620230060522 14/06/2023 mshu bai katariya 1720005WL004249 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 mshubaikatariya (000000)
36 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24140620230060483 14/06/2023 depesh kaleshriya 1720005WL004248 depesh kaleshriya 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118984 depeshkaleshriya (000000)
SubTotal 9282 9282
37 BAGLI MP-20-005-092-001/18
() 		1720005000NRG24140620230062243 14/06/2023 Naynsingh 1720005WL004340 Naynsingh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Naynsingh (000000)
38 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005000NRG24140620230062251 14/06/2023 Haresingh 1720005WL004340 Haresingh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Haresingh (000000)
39 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24140620230062253 14/06/2023 Shayari Bai 1720005WL004340 Shayari Bai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 ShayariBai (000000)
40 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24140620230062262 14/06/2023 Anita 1720005WL004340 Anita 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Anita (000000)
41 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24140620230062261 14/06/2023 Samesh 1720005WL004340 Samesh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Samesh (000000)
42 BAGLI MP-20-005-116-001/41-D
(DEVGHIRI) 		1720005000NRG24140620230062265 14/06/2023 Sumtibai 1720005WL004340 Sumtibai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Sumtibai (000000)
43 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24140620230062271 14/06/2023 Tina Bai 1720005WL004340 Tina Bai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 TinaBai (000000)
44 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005000NRG24140620230062283 14/06/2023 Ravi 1720005WL004340 Ravi 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Ravi (000000)
45 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24140620230062298 14/06/2023 Anita 1720005WL004340 Anita 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118984 Anita (000000)
SubTotal 12852 12852
46 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24140620230060468 14/06/2023 sunita 1720005WL004247 sunita 00697 BKID0MG0127 1547 1547 Processed 20/06/2023 450118984 sunita (000000)
SubTotal 1547 1547
47 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24140620230060547 14/06/2023 jitendr 1720005WL004250 jitendr 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 jitendr (000000)
48 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24140620230060563 14/06/2023 Jitensingh 1720005WL004250 Jitensingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118984 Jitensingh (000000)
49 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24140620230060388 14/06/2023 radheshyam 1720005WL004247 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 radheshyam (000000)
50 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24140620230060476 14/06/2023 laxminayan 1720005WL004248 laxminayan 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 laxminayan (000000)
51 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24140620230060512 14/06/2023 sugn 1720005WL004249 sugn 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 sugn (000000)
52 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24140620230060515 14/06/2023 sarita 1720005WL004249 sarita 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 sarita (000000)
53 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24140620230060480 14/06/2023 rekha 1720005WL004248 rekha 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118984 rekha (000000)
54 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24140620230062370 14/06/2023 ramkunvar bai 1720005WL004342 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118984 ramkunvarbai (000000)
55 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24140620230062382 14/06/2023 Lila bai 1720005WL004342 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118984 Lilabai (000000)
56 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24140620230062387 14/06/2023 Jitendra udaysingh sendhav 1720005WL004342 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118984 Jitendraudaysinghsendhav (000000)
57 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005000NRG24140620230062246 14/06/2023 Mahesh 1720005WL004340 Mahesh 00697 BKID0NAMRGB 1428 1428 Processed 20/06/2023 450118984 Mahesh (000000)
SubTotal 16014 16014
Total 81209 81209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140623FTO_91253 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_140623FTO_91253 Bank of India BKID0008911 HATPIPLIA 8619
3 BAGLI MP1720005_140623FTO_91253 Bank of India BKID0008912 KATAPHOD BR 1428
4 BAGLI MP1720005_140623FTO_91253 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_140623FTO_91253 Bank of India BKID0008924 KAMLAPUR 11934
6 BAGLI MP1720005_140623FTO_91253 State Bank of India SBIN0005860 ADB BAGLI 2652
7 BAGLI MP1720005_140623FTO_91253 State Bank of India SBIN0030165 UDAINAGAR 6936
8 BAGLI MP1720005_140623FTO_91253 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
9 BAGLI MP1720005_140623FTO_91253 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
10 BAGLI MP1720005_140623FTO_91253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAGLI MP1720005_140623FTO_91253 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
13 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 12852
14 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
15 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 11492
16 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
17 BAGLI MP1720005_140623FTO_91253 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1428

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