Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160623FTO_96904
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-20-005-091-001/35
(POTLA) 		1720005000NRG24160620230067349 16/06/2023 manglibai 1720005WL004676 manglibai 00045 BARB0BARWAH 1326 1326 Processed 27/06/2023 515087873 manglibai (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24160620230067306 16/06/2023 Anil Mujalde 1720005WL004673 Anil Mujalde 00048 BKID0008903 221 221 Processed 27/06/2023 515087873 AnilMujalde (000000)
SubTotal 221 221
3 BAGLI MP-20-005-022-002/324
(FAAGATI) 		1720005022NRG24160620230067144 16/06/2023 love Sendhav 1720005022WL004669 love Sendhav 00048 BKID0008911 1547 1547 Processed 27/06/2023 515087873 loveSendhav (000000)
4 BAGLI MP-20-005-022-002/395
(FAAGATI) 		1720005022NRG24160620230067150 16/06/2023 Sharda Ghawri 1720005022WL004669 Sharda Ghawri 00048 BKID0008911 1547 1547 Processed 27/06/2023 515087873 ShardaGhawri (000000)
SubTotal 3094 3094
5 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24160620230066867 16/06/2023 YASHAVANTSINGH 1720005WL004655 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 27/06/2023 515087873 YASHAVANTSINGH (000000)
6 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24160620230066869 16/06/2023 Rajpal 1720005WL004655 Rajpal 00048 BKID0008915 1326 1326 Processed 27/06/2023 515087873 Rajpal (000000)
7 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24160620230066907 16/06/2023 Hemraj 1720005WL004655 Hemraj 00048 BKID0008915 1326 1326 Processed 27/06/2023 515087873 Hemraj (000000)
8 BAGLI MP-20-005-009-003/73-A
(MEDIA) 		1720005000NRG24160620230066924 16/06/2023 RAVINDRA 1720005WL004655 RAVINDRA 00048 BKID0008915 1326 1326 Processed 27/06/2023 515087873 RAVINDRA (000000)
9 BAGLI MP-20-005-009-003/81
(MEDIA) 		1720005000NRG24160620230066926 16/06/2023 Lalta 1720005WL004655 Lalta 00048 BKID0008915 1326 1326 Processed 27/06/2023 515087873 Lalta (000000)
SubTotal 6630 6630
10 BAGLI MP-20-005-044-001/308
(KAMLAPUR) 		1720005000NRG24160620230067339 16/06/2023 manoj 1720005WL004675 manoj 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 manoj (000000)
11 BAGLI MP-20-005-044-001/677
(KAMLAPUR) 		1720005000NRG24160620230067341 16/06/2023 Shilpa Bai 1720005WL004675 Shilpa Bai 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 ShilpaBai (000000)
12 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24160620230066628 16/06/2023 anjum bano 1720005WL004641 anjum bano 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 anjumbano (000000)
13 BAGLI MP-20-005-044-005/2108-A
(KAMLAPUR) 		1720005000NRG24160620230067345 16/06/2023 JIVAN 1720005WL004675 JIVAN 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 JIVAN (000000)
14 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24160620230067322 16/06/2023 ruksar shah 1720005WL004674 ruksar shah 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 ruksarshah (000000)
15 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24160620230067320 16/06/2023 shamshad bee 1720005WL004674 shamshad bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 shamshadbee (000000)
16 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24160620230067324 16/06/2023 bharti 1720005WL004674 bharti 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 bharti (000000)
17 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24160620230067323 16/06/2023 munnalal 1720005WL004674 munnalal 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 munnalal (000000)
18 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24160620230067326 16/06/2023 Puspa bai 1720005WL004674 Puspa bai 00048 BKID0008924 221 221 Processed 27/06/2023 515087873 Puspabai (000000)
19 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24160620230067327 16/06/2023 kareena bee 1720005WL004674 kareena bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 kareenabee (000000)
20 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24160620230067329 16/06/2023 darshan 1720005WL004674 darshan 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 darshan (000000)
21 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24160620230067331 16/06/2023 shivani 1720005WL004674 shivani 00048 BKID0008924 221 221 Processed 27/06/2023 515087873 shivani (000000)
22 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24160620230067332 16/06/2023 deepak 1720005WL004674 deepak 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 deepak (000000)
23 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24160620230067333 16/06/2023 neeta 1720005WL004674 neeta 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 neeta (000000)
24 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24160620230067336 16/06/2023 parvin bee 1720005WL004674 parvin bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 515087873 parvinbee (000000)
SubTotal 17680 17680
25 BAGLI MP-20-005-009-002/40-A
(MEDIA) 		1720005000NRG24160620230066833 16/06/2023 SHRI RAM SENDHAV 1720005WL004655 SHRI RAM SENDHAV 00415 SBIN0018524 1326 1326 Processed 27/06/2023 515087873 SHRIRAMSENDHAV (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24160620230067364 16/06/2023 Dipak 1720005WL004676 Dipak 00415 SBIN0030165 1326 1326 Processed 27/06/2023 515087873 Dipak (000000)
27 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24160620230067380 16/06/2023 AKASH 1720005WL004676 AKASH 00415 SBIN0030165 1326 1326 Processed 27/06/2023 515087873 AKASH (000000)
SubTotal 2652 2652
28 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24160620230067208 16/06/2023 MOHAN Bhargav 1720005WL004673 MOHAN Bhargav 00415 SBIN0030324 442 442 Processed 27/06/2023 515087873 MOHANBhargav (000000)
29 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24160620230067224 16/06/2023 SHYANI BAI 1720005WL004673 SHYANI BAI 00415 SBIN0030324 442 442 Processed 27/06/2023 515087873 SHYANIBAI (000000)
30 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24160620230067237 16/06/2023 Gora Bai 1720005WL004673 Gora Bai 00415 SBIN0030324 221 221 Processed 27/06/2023 515087873 GoraBai (000000)
31 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24160620230067269 16/06/2023 Batu 1720005WL004673 Batu 00415 SBIN0030324 442 442 Processed 27/06/2023 515087873 Batu (000000)
32 BAGLI MP-20-005-073-001/220
(PANKUNWA) 		1720005000NRG24160620230067271 16/06/2023 Ranjeet Dodve 1720005WL004673 Ranjeet Dodve 00415 SBIN0030324 442 442 Processed 27/06/2023 515087873 RanjeetDodve (000000)
33 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24160620230067275 16/06/2023 Rajaram 1720005WL004673 Rajaram 00415 SBIN0030324 221 221 Processed 27/06/2023 515087873 Rajaram (000000)
34 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24160620230067308 16/06/2023 Malsingh 1720005WL004673 Malsingh 00415 SBIN0030324 221 221 Rejected 27/06/2023 515087873 Account closed
SubTotal 2431 2431
35 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24160620230066852 16/06/2023 UDAL SINGH 1720005WL004655 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 27/06/2023 515087873 UDALSINGH (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-044-001/703
(KAMLAPUR) 		1720005000NRG24160620230067342 16/06/2023 shahbuddin 1720005WL004675 shahbuddin 00666 IDFB0041171 1326 1326 Processed 27/06/2023 515087873 shahbuddin (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24160620230066849 16/06/2023 Lakhan Singh 1720005WL004655 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 LakhanSingh (000000)
38 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24160620230066864 16/06/2023 chaganlal 1720005WL004655 chaganlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 chaganlal (000000)
39 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24160620230066879 16/06/2023 Ravindra 1720005WL004655 Ravindra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 Ravindra (000000)
40 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24160620230066886 16/06/2023 Dhansingh 1720005WL004655 Dhansingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 Dhansingh (000000)
41 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG24160620230066915 16/06/2023 DHEERAJ 1720005WL004655 DHEERAJ 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 DHEERAJ (000000)
42 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24160620230066920 16/06/2023 Surendra 1720005WL004655 Surendra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 515087873 Surendra (000000)
43 BAGLI MP-20-005-022-002/300
(FAAGATI) 		1720005022NRG24160620230067143 16/06/2023 Manoj 1720005022WL004669 Manoj 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 515087873 Manoj (000000)
SubTotal 9503 9503
44 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24160620230067204 16/06/2023 Dagdiya 1720005WL004673 Dagdiya 00697 BKID0MG0123 442 442 Processed 27/06/2023 515087873 Dagdiya (000000)
45 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24160620230067223 16/06/2023 SHANTILAL 1720005WL004673 SHANTILAL 00697 BKID0MG0123 442 442 Processed 27/06/2023 515087873 SHANTILAL (000000)
46 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24160620230067235 16/06/2023 Jamna Bai Mory 1720005WL004673 Jamna Bai Mory 00697 BKID0MG0123 442 442 Processed 27/06/2023 515087873 JamnaBaiMory (000000)
47 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24160620230067234 16/06/2023 PAATAAISINGH 1720005WL004673 PAATAAISINGH 00697 BKID0MG0123 442 442 Processed 27/06/2023 515087873 PAATAAISINGH (000000)
SubTotal 1768 1768
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160623FTO_96904 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 BAGLI MP1720005_160623FTO_96904 Bank of India BKID0008903 BAGLI 221
3 BAGLI MP1720005_160623FTO_96904 Bank of India BKID0008911 HATPIPLIA 3094
4 BAGLI MP1720005_160623FTO_96904 Bank of India BKID0008915 SONKUTCH 6630
5 BAGLI MP1720005_160623FTO_96904 Bank of India BKID0008924 KAMLAPUR 17680
6 BAGLI MP1720005_160623FTO_96904 State Bank of India SBIN0018524 NEW SIYAGANJ, INDORE 1326
7 BAGLI MP1720005_160623FTO_96904 State Bank of India SBIN0030165 UDAINAGAR 2652
8 BAGLI MP1720005_160623FTO_96904 State Bank of India SBIN0030324 PUNJAPURA 2431
9 BAGLI MP1720005_160623FTO_96904 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_160623FTO_96904 IDFC Bank IDFB0041171 Khategaon 1326
11 BAGLI MP1720005_160623FTO_96904 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9503
12 BAGLI MP1720005_160623FTO_96904 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1768

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