Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723APB_FTO_178735
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-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24210720230150414 21/07/2023 GHANSHYAM 1720005WL009798 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 GHANSHYAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24210720230149996 21/07/2023 Papendra 1720005020WL009753 Papendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24210720230149997 21/07/2023 Reena Bai 1720005020WL009753 Reena Bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 ReenaBai BANK OF BARODA(606985)
4 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24210720230150002 21/07/2023 Shelendra Singh 1720005020WL009753 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 ShelendraSingh BANK OF INDIA(508505)
5 BAGLI MP-20-005-020-001/89-A
(KAWADIYA) 		1720005020NRG24210720230150003 21/07/2023 Rajkumar Sendhav 1720005020WL009753 Rajkumar Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 RajkumarSendhav BANK OF INDIA(508505)
6 BAGLI MP-20-005-020-001/96-A
(KAWADIYA) 		1720005020NRG24210720230150004 21/07/2023 Anil Sendhav 1720005020WL009753 Anil Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 AnilSendhav BANK OF BARODA(606985)
7 BAGLI MP-20-005-020-001/96-D
(KAWADIYA) 		1720005020NRG24210720230150006 21/07/2023 Virendr Sendhav 1720005020WL009753 Virendr Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208472210 VirendrSendhav BANK OF INDIA(508505)
SubTotal 9282 9282
8 BAGLI MP-20-005-020-001/96-C
(KAWADIYA) 		1720005020NRG24210720230150005 21/07/2023 Bhadarsingh 1720005020WL009753 Bhadarsingh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208472210 Bhadarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
9 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24210720230150408 21/07/2023 Anitabai 1720005WL009798 Anitabai 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Anitabai BANK OF INDIA(508505)
10 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24210720230150407 21/07/2023 Kesarsingh 1720005WL009798 Kesarsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Kesarsingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24210720230150409 21/07/2023 Bhavarsingh 1720005WL009798 Bhavarsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Bhavarsingh BANK OF INDIA(508505)
12 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24210720230150413 21/07/2023 pradip 1720005WL009798 pradip 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 pradip BANK OF INDIA(508505)
13 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24210720230150412 21/07/2023 Rameswar 1720005WL009798 Rameswar 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24210720230150415 21/07/2023 Mahesh 1720005WL009798 Mahesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24210720230150417 21/07/2023 kelash 1720005WL009798 kelash 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 kelash STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-019-002/62-b
(DIGOD) 		1720005000NRG24210720230150420 21/07/2023 Sumersingh 1720005WL009798 Sumersingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Sumersingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-019-002/62-C
(DIGOD) 		1720005000NRG24210720230150421 21/07/2023 SACHIN 1720005WL009798 SACHIN 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 SACHIN BANK OF INDIA(508505)
18 BAGLI MP-20-005-019-002/67
(DIGOD) 		1720005000NRG24210720230150452 21/07/2023 Sorambai 1720005WL009801 Sorambai 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Sorambai BANK OF INDIA(508505)
19 BAGLI MP-20-005-019-002/67-a
(DIGOD) 		1720005000NRG24210720230150454 21/07/2023 Virakam 1720005WL009801 Virakam 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Virakam BANK OF BARODA(606985)
20 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24210720230150423 21/07/2023 Dhannalaal 1720005WL009798 Dhannalaal 00048 BKID0008924 221 221 Processed 28/07/2023 208472210 Dhannalaal BANK OF INDIA(508505)
21 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24210720230149998 21/07/2023 Savaisingh Ramsingh 1720005020WL009753 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24210720230150001 21/07/2023 Kunta Phoolsingh 1720005020WL009753 Kunta Phoolsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 KuntaPhoolsingh BANK OF INDIA(508505)
23 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24210720230150000 21/07/2023 Phoolsingh Bapusingh 1720005020WL009753 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 PhoolsinghBapusingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24210720230150007 21/07/2023 Kalyan karnasingh 1720005020WL009753 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24210720230150008 21/07/2023 RAJPAL KALYANSINGH 1720005020WL009753 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 RAJPALKALYANSINGH BANK OF INDIA(508505)
26 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24210720230150009 21/07/2023 Kripal Karnsingh 1720005020WL009753 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 KripalKarnsingh BANK OF INDIA(508505)
27 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24210720230150010 21/07/2023 Pavitra bai Kripal 1720005020WL009753 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 28/07/2023 208472210 PavitrabaiKripal BANK OF INDIA(508505)
28 BAGLI MP-20-005-021-001/155-C
(KANJHAR) 		1720005021NRG24210720230150393 21/07/2023 Denesh 1720005021WL009793 Denesh 00048 BKID0008924 884 884 Processed 28/07/2023 208472210 Denesh BANK OF INDIA(508505)
29 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24210720230150395 21/07/2023 rajesh 1720005021WL009795 rajesh 00048 BKID0008924 1105 1105 Processed 28/07/2023 208472210 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-021-005/18-A
(KANJHAR) 		1720005021NRG24210720230150396 21/07/2023 VIKRAMSINGH 1720005021WL009796 VIKRAMSINGH 00048 BKID0008924 1105 1105 Processed 28/07/2023 208472210 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 27183 27183
31 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24210720230150397 21/07/2023 Arjun unkar 1720005WL009797 Arjun unkar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Arjununkar STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24210720230150398 21/07/2023 kamla bai 1720005WL009797 kamla bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 kamlabai STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24210720230150399 21/07/2023 Chotelal 1720005WL009797 Chotelal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Chotelal STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24210720230150402 21/07/2023 Funda bai 1720005WL009797 Funda bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Fundabai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24210720230150401 21/07/2023 Rajaram 1720005WL009797 Rajaram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24210720230150404 21/07/2023 Ralu bai 1720005WL009797 Ralu bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Ralubai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24210720230150403 21/07/2023 Sobharam 1720005WL009797 Sobharam 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Sobharam STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24210720230150405 21/07/2023 Nandram 1720005WL009797 Nandram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 Nandram STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-118-002/100-A
(RUPALIPURA) 		1720005000NRG24210720230150116 21/07/2023 SAGARBAI 1720005WL009763 SAGARBAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 SAGARBAI BANK OF INDIA(508505)
40 BAGLI MP-20-005-118-002/93
(RUPALIPURA) 		1720005000NRG24210720230150115 21/07/2023 SUNITABAI 1720005WL009762 SUNITABAI 00415 SBIN0030324 1326 1326 Processed 29/07/2023 208472210 SUNITABAI FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24210720230150120 21/07/2023 kesar bai 1720005WL009765 kesar bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 208472210 kesarbai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
42 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005000NRG24210720230150422 21/07/2023 Mahendra 1720005WL009798 Mahendra 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208472210 Mahendra BANK OF INDIA(508505)
43 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24210720230149999 21/07/2023 Pooja Sendhav 1720005020WL009753 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 29/07/2023 208472210 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 BAGLI MP-20-005-118-001/27
(RUPALIPURA) 		1720005000NRG24210720230150154 21/07/2023 sarvan 1720005WL009768 sarvan 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 208472210 sarvan NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-118-002/100-C
(RUPALIPURA) 		1720005000NRG24210720230150117 21/07/2023 PAPPU 1720005WL009763 PAPPU 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 208472210 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-118-003/41
(RUPALIPURA) 		1720005000NRG24210720230150118 21/07/2023 Gangaparsad 1720005WL009764 Gangaparsad 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 208472210 Gangaparsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723APB_FTO_178735 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
2 BAGLI MP1720005_210723APB_FTO_178735 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_210723APB_FTO_178735 Bank of India BKID0008924 KAMLAPUR 27183
4 BAGLI MP1720005_210723APB_FTO_178735 State Bank of India SBIN0030324 PUNJAPURA 14586
5 BAGLI MP1720005_210723APB_FTO_178735 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
6 BAGLI MP1720005_210723APB_FTO_178735 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978

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