Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080523APB_FTO_32838
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-20-005-014-001/247
(NANUKHEDA) 		1720005000NRG24070520230012659 08/05/2023 dharmend 1720005WL001003 dharmend 00045 BARB0AGARXX 2652 2652 Processed 15/05/2023 687416378 dharmend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24070520230012673 08/05/2023 VIJENDRA 1720005WL001005 VIJENDRA 00045 BARB0HATPIP 1768 1768 Processed 16/05/2023 687416378 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-014-001/239-A
(NANUKHEDA) 		1720005000NRG24070520230012658 08/05/2023 shiriram 1720005WL001003 shiriram 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 687416378 shiriram NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24070520230012662 08/05/2023 RAMESH 1720005WL001003 RAMESH 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 RAMESH BANK OF BARODA(606985)
5 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24080520230013165 08/05/2023 HANSHRAJ SENDHAV 1720005WL001064 HANSHRAJ SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24080520230013175 08/05/2023 dharmendra singh sendhav 1720005WL001064 dharmendra singh sendhav 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 dharmendrasinghsendhav BANK OF BARODA(606985)
7 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24080520230013177 08/05/2023 REKHA BAI 1720005WL001064 REKHA BAI 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 REKHABAI BANK OF BARODA(606985)
8 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005000NRG24080520230013179 08/05/2023 KAWITA BAI 1720005WL001064 KAWITA BAI 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 KAWITABAI BANK OF BARODA(606985)
9 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24080520230013180 08/05/2023 surendra baje singh 1720005WL001064 surendra baje singh 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 surendrabajesingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24080520230013185 08/05/2023 Prem Bai 1720005WL001064 Prem Bai 00045 BARB0HATPIP 2652 2652 Processed 15/05/2023 687416378 PremBai BANK OF BARODA(606985)
SubTotal 21658 21658
11 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24070520230012675 08/05/2023 tulsi 1720005WL001005 tulsi 00048 BKID0008911 3094 3094 Processed 15/05/2023 687416378 tulsi BANK OF INDIA(508505)
12 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24080520230013167 08/05/2023 ravindra singh 1720005WL001064 ravindra singh 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 ravindrasingh BANK OF INDIA(508505)
13 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24080520230013168 08/05/2023 teena bai 1720005WL001064 teena bai 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 teenabai BANK OF INDIA(508505)
14 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24080520230013169 08/05/2023 tej singh 1720005WL001064 tej singh 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 tejsingh FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG24080520230013176 08/05/2023 ajab singh 1720005WL001064 ajab singh 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 ajabsingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24080520230013178 08/05/2023 kishore gadhariya 1720005WL001064 kishore gadhariya 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 kishoregadhariya BANK OF INDIA(508505)
17 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24080520230013181 08/05/2023 durga bai 1720005WL001064 durga bai 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 durgabai BANK OF INDIA(508505)
18 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24080520230013184 08/05/2023 RAJARAM MALVIYA 1720005WL001064 RAJARAM MALVIYA 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 RAJARAMMALVIYA BANK OF BARODA(606985)
19 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG24080520230013186 08/05/2023 VIJAYSINGH SISODIYA 1720005WL001064 VIJAYSINGH SISODIYA 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG24080520230013187 08/05/2023 virendra 1720005WL001064 virendra 00048 BKID0008911 2652 2652 Processed 15/05/2023 687416378 virendra BANK OF INDIA(508505)
21 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24070520230012850 08/05/2023 shivani sendhav 1720005WL001017 shivani sendhav 00048 BKID0008911 1326 1326 Processed 15/05/2023 687416378 shivanisendhav BANK OF INDIA(508505)
SubTotal 28288 28288
22 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24070520230012664 08/05/2023 ARVIND 1720005WL001004 ARVIND 00415 SBIN0018764 2652 2652 Processed 15/05/2023 687416378 ARVIND BANK OF INDIA(508505)
SubTotal 2652 2652
23 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24070520230012666 08/05/2023 alubai 1720005WL001004 alubai 00415 SBIN0030485 3094 3094 Processed 15/05/2023 687416378 alubai INDUSIND BANK(607189)
24 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24070520230012667 08/05/2023 MANOJ 1720005WL001004 MANOJ 00415 SBIN0030485 2652 2652 Processed 15/05/2023 687416378 MANOJ STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24080520230013170 08/05/2023 sangita bai 1720005WL001064 sangita bai 00415 SBIN0030485 2652 2652 Processed 15/05/2023 687416378 sangitabai STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005000NRG24080520230013171 08/05/2023 Madav moti 1720005WL001064 Madav moti 00415 SBIN0030485 663 663 Processed 15/05/2023 687416378 Madavmoti BANK OF INDIA(508505)
27 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24080520230013172 08/05/2023 gopal 1720005WL001064 gopal 00415 SBIN0030485 2652 2652 Processed 15/05/2023 687416378 gopal STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24080520230013173 08/05/2023 sugan bai 1720005WL001064 sugan bai 00415 SBIN0030485 2652 2652 Processed 15/05/2023 687416378 suganbai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24080520230013174 08/05/2023 dharmendra 1720005WL001064 dharmendra 00415 SBIN0030485 2652 2652 Processed 15/05/2023 687416378 dharmendra STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24070520230012847 08/05/2023 SUDHIR 1720005WL001017 SUDHIR 00415 SBIN0030485 1326 1326 Processed 15/05/2023 687416378 SUDHIR BANK OF BARODA(606985)
31 BAGLI MP-20-005-114-001/11
(PEETAWALI) 		1720005000NRG24070520230012848 08/05/2023 Deeraj 1720005WL001017 Deeraj 00415 SBIN0030485 6 6 Processed 15/05/2023 687416378 Deeraj BANK OF BARODA(606985)
32 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24070520230012849 08/05/2023 sandeep sendhav 1720005WL001017 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 15/05/2023 687416378 sandeepsendhav BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24070520230012853 08/05/2023 Devendra 1720005WL001017 Devendra 00415 SBIN0030485 1326 1326 Processed 15/05/2023 687416378 Devendra STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24070520230012855 08/05/2023 ajay singh sendhav 1720005WL001017 ajay singh sendhav 00415 SBIN0030485 1326 1326 Processed 15/05/2023 687416378 ajaysinghsendhav STATE BANK OF INDIA(508548)
SubTotal 22327 22327
35 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24070520230012669 08/05/2023 NARENDRA 1720005WL001005 NARENDRA 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24070520230012670 08/05/2023 ramshobha 1720005WL001005 ramshobha 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005000NRG24070520230012663 08/05/2023 suganbai 1720005WL001004 suganbai 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 suganbai BANK OF INDIA(508505)
38 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005000NRG24070520230012672 08/05/2023 tarkeshyar 1720005WL001005 tarkeshyar 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-014-001/222
(NANUKHEDA) 		1720005000NRG24070520230012656 08/05/2023 aatmaram 1720005WL001003 aatmaram 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 aatmaram BANK OF INDIA(508505)
40 BAGLI MP-20-005-014-001/222
(NANUKHEDA) 		1720005000NRG24070520230012657 08/05/2023 shyamu 1720005WL001003 shyamu 00697 BKID0MG0122 2652 2652 Processed 16/05/2023 687416378 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24070520230012665 08/05/2023 Motilal 1720005WL001004 Motilal 00697 BKID0MG0122 3094 3094 Processed 15/05/2023 687416378 Motilal NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-014-001/34
(NANUKHEDA) 		1720005000NRG24070520230012660 08/05/2023 GANPAT 1720005WL001003 GANPAT 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24070520230012668 08/05/2023 madan 1720005WL001004 madan 00697 BKID0MG0122 1768 1768 Processed 15/05/2023 687416378 madan NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24070520230012674 08/05/2023 Aatmaram 1720005WL001005 Aatmaram 00697 BKID0MG0122 3094 3094 Processed 15/05/2023 687416378 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-014-001/90
(NANUKHEDA) 		1720005000NRG24070520230012676 08/05/2023 ramesh 1720005WL001005 ramesh 00697 BKID0MG0122 2652 2652 Processed 15/05/2023 687416378 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
46 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24070520230012852 08/05/2023 devki sendhav 1720005WL001017 devki sendhav 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 687416378 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24070520230012671 08/05/2023 jitend 1720005WL001005 jitend 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687416378 jitend NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24080520230013183 08/05/2023 lad kuwar bai 1720005WL001064 lad kuwar bai 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687416378 ladkuwarbai BANK OF INDIA(508505)
49 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24080520230013182 08/05/2023 suraj 1720005WL001064 suraj 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687416378 suraj NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24070520230012851 08/05/2023 Sima bai 1720005WL001017 Sima bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687416378 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 117357 117357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080523APB_FTO_32838 Bank of Baroda BARB0AGARXX AGAR 2652
2 BAGLI MP1720005_080523APB_FTO_32838 Bank of Baroda BARB0HATPIP HATPIPLIYA 21658
3 BAGLI MP1720005_080523APB_FTO_32838 Bank of India BKID0008911 HATPIPLIA 28288
4 BAGLI MP1720005_080523APB_FTO_32838 State Bank of India SBIN0018764 RING ROAD, INDORE 2652
5 BAGLI MP1720005_080523APB_FTO_32838 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22327
6 BAGLI MP1720005_080523APB_FTO_32838 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 29172
7 BAGLI MP1720005_080523APB_FTO_32838 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
8 BAGLI MP1720005_080523APB_FTO_32838 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
9 BAGLI MP1720005_080523APB_FTO_32838 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 6630

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