Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150523FTO_43137
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-20-005-058-003/222
(SEWANYAKHURD) 		1720005058NRG24150520230019288 15/05/2023 anil 1720005058WL001543 anil 00045 BARB0BAGLIX 884 884 Processed 20/05/2023 787486314 anil (000000)
2 BAGLI MP-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005058NRG24150520230019240 15/05/2023 REWARAM 1720005058WL001541 REWARAM 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787486314 REWARAM (000000)
3 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005120NRG24150520230019144 15/05/2023 manish 1720005120WL001526 manish 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787486314 manish (000000)
4 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24150520230019150 15/05/2023 ranjana 1720005120WL001526 ranjana 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787486314 ranjana (000000)
SubTotal 2431 2431
5 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24150520230019024 15/05/2023 madhu bai 1720005039WL001512 madhu bai 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787486314 madhubai (000000)
6 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005000NRG24150520230018563 15/05/2023 papu 1720005WL001469 papu 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787486314 papu (000000)
7 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005000NRG24150520230018562 15/05/2023 rakesh 1720005WL001469 rakesh 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787486314 rakesh (000000)
8 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005000NRG24150520230018565 15/05/2023 geeta bai 1720005WL001469 geeta bai 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787486314 geetabai (000000)
SubTotal 5304 5304
9 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24150520230019153 15/05/2023 kamlesh 1720005120WL001526 kamlesh 00048 BKID0008856 663 663 Processed 20/05/2023 787486314 kamlesh (000000)
SubTotal 663 663
10 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG24150520230019211 15/05/2023 Anita 1720005058WL001533 Anita 00048 BKID0008903 1105 1105 Processed 20/05/2023 787486314 Anita (000000)
11 BAGLI MP-20-005-058-001/512
(SEWANYAKHURD) 		1720005058NRG24150520230019215 15/05/2023 meta bai 1720005058WL001537 meta bai 00048 BKID0008903 1105 1105 Processed 20/05/2023 787486314 metabai (000000)
12 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005058NRG24150520230019299 15/05/2023 Narmada 1720005058WL001543 Narmada 00048 BKID0008903 884 884 Processed 20/05/2023 787486314 Narmada (000000)
13 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24150520230019300 15/05/2023 Mahesh 1720005058WL001543 Mahesh 00048 BKID0008903 884 884 Processed 20/05/2023 787486314 Mahesh (000000)
14 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24150520230019301 15/05/2023 Sangita 1720005058WL001543 Sangita 00048 BKID0008903 884 884 Processed 20/05/2023 787486314 Sangita (000000)
15 BAGLI MP-20-005-058-004/544
(SEWANYAKHURD) 		1720005058NRG24150520230019213 15/05/2023 Mohan 1720005058WL001535 Mohan 00048 BKID0008903 1105 1105 Processed 20/05/2023 787486314 Mohan (000000)
16 BAGLI MP-20-005-120-003/18-A
(CHARIYA) 		1720005120NRG24150520230019147 15/05/2023 Ajay 1720005120WL001526 Ajay 00048 BKID0008903 663 663 Processed 20/05/2023 787486314 Ajay (000000)
17 BAGLI MP-20-005-120-003/261-C
(CHARIYA) 		1720005120NRG24150520230019151 15/05/2023 sanjay 1720005120WL001526 sanjay 00048 BKID0008903 442 442 Processed 20/05/2023 787486314 sanjay (000000)
18 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24150520230019152 15/05/2023 sunil 1720005120WL001526 sunil 00048 BKID0008903 663 663 Processed 20/05/2023 787486314 sunil (000000)
19 BAGLI MP-20-005-120-003/324-B
(CHARIYA) 		1720005120NRG24150520230019156 15/05/2023 ani 1720005120WL001526 ani 00048 BKID0008903 442 442 Processed 20/05/2023 787486314 ani (000000)
SubTotal 8177 8177
20 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24150520230019079 15/05/2023 SACHIN 1720005WL001517 SACHIN 00048 BKID0008911 1105 1105 Processed 20/05/2023 787486314 SACHIN (000000)
21 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24150520230019013 15/05/2023 manisha bai 1720005039WL001511 manisha bai 00048 BKID0008911 1326 1326 Processed 20/05/2023 787486314 manishabai (000000)
22 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24150520230019046 15/05/2023 ARCHANA BAI SISODIYA 1720005039WL001512 ARCHANA BAI SISODIYA 00048 BKID0008911 1326 1326 Processed 20/05/2023 787486314 ARCHANABAISISODIYA (000000)
23 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24150520230019021 15/05/2023 puja gurjar 1720005039WL001511 puja gurjar 00048 BKID0008911 1326 1326 Processed 20/05/2023 787486314 pujagurjar (000000)
SubTotal 5083 5083
24 BAGLI MP-20-005-045-001/324-D
(GOPIPUR) 		1720005000NRG24150520230018568 15/05/2023 Ranu 1720005WL001470 Ranu 00048 BKID0008924 1326 1326 Processed 20/05/2023 787486314 Ranu (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-120-003/257-A
(CHARIYA) 		1720005120NRG24150520230019148 15/05/2023 gordhan 1720005120WL001526 gordhan 00078 CNRB0005834 442 442 Processed 20/05/2023 787486314 gordhan (000000)
SubTotal 442 442
26 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24150520230019238 15/05/2023 vin 1720005058WL001541 vin 00415 SBIN0005860 442 442 Processed 20/05/2023 787486314 vin (000000)
SubTotal 442 442
27 BAGLI MP-20-005-058-001/454
(SEWANYAKHURD) 		1720005058NRG24150520230019217 15/05/2023 Bhuri bai 1720005058WL001538 Bhuri bai 00415 SBIN0030008 1105 1105 Processed 20/05/2023 787486314 Bhuribai (000000)
28 BAGLI MP-20-005-120-001/32-C
(CHARIYA) 		1720005120NRG24150520230019135 15/05/2023 kanhya 1720005120WL001526 kanhya 00415 SBIN0030008 442 442 Processed 20/05/2023 787486314 kanhya (000000)
29 BAGLI MP-20-005-120-003/87
(CHARIYA) 		1720005120NRG24150520230019169 15/05/2023 munshi 1720005120WL001526 munshi 00415 SBIN0030008 663 663 Processed 20/05/2023 787486314 munshi (000000)
SubTotal 2210 2210
30 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24150520230019085 15/05/2023 ranjana 1720005WL001517 ranjana 00415 SBIN0030012 1105 1105 Processed 20/05/2023 787486314 ranjana (000000)
SubTotal 1105 1105
31 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005068NRG24150520230018600 15/05/2023 shirpa bai kalam 1720005068WL001472 shirpa bai kalam 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 shirpabaikalam (000000)
32 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005068NRG24150520230018601 15/05/2023 manju bai 1720005068WL001472 manju bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 manjubai (000000)
33 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005068NRG24150520230018607 15/05/2023 mena bai 1720005068WL001472 mena bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 menabai (000000)
34 BAGLI MP-20-005-068-001/213
(CHANDUPURA) 		1720005068NRG24150520230018612 15/05/2023 rita bai 1720005068WL001472 rita bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 ritabai (000000)
35 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005068NRG24150520230018616 15/05/2023 Deepak Meena 1720005068WL001472 Deepak Meena 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 DeepakMeena (000000)
36 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005068NRG24150520230018628 15/05/2023 gendalal 1720005068WL001472 gendalal 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787486314 gendalal (000000)
SubTotal 7956 7956
37 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24150520230019131 15/05/2023 anil 1720005120WL001526 anil 00666 IDFB0041241 663 663 Processed 20/05/2023 787486314 anil (000000)
SubTotal 663 663
38 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24150520230019268 15/05/2023 RAC 1720005058WL001542 RAC 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 RAC (000000)
39 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24150520230019269 15/05/2023 SEE 1720005058WL001542 SEE 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 SEE (000000)
40 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24150520230019270 15/05/2023 JYOTI 1720005058WL001542 JYOTI 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 JYOTI (000000)
41 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24150520230019271 15/05/2023 AJA 1720005058WL001542 AJA 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 AJA (000000)
42 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24150520230019272 15/05/2023 SOR 1720005058WL001542 SOR 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 SOR (000000)
43 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24150520230019273 15/05/2023 KAN 1720005058WL001542 KAN 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 KAN (000000)
44 BAGLI MP-20-005-058-004/423
(SEWANYAKHURD) 		1720005058NRG24150520230019277 15/05/2023 sur 1720005058WL001542 sur 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 sur (000000)
45 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24150520230019278 15/05/2023 aarti 1720005058WL001542 aarti 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 aarti (000000)
46 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24150520230019280 15/05/2023 rajiv 1720005058WL001542 rajiv 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 rajiv (000000)
47 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24150520230019283 15/05/2023 RAM 1720005058WL001542 RAM 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 RAM (000000)
48 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24150520230019284 15/05/2023 MAM 1720005058WL001542 MAM 00688 FINO0001001 442 442 Processed 20/05/2023 787486314 MAM (000000)
SubTotal 4862 4862
49 BAGLI MP-20-005-058-003/397
(SEWANYAKHURD) 		1720005058NRG24150520230019293 15/05/2023 Dharmendr 1720005058WL001543 Dharmendr 00697 BKID0MG0121 884 884 Processed 20/05/2023 787486314 Dharmendr (000000)
SubTotal 884 884
50 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24150520230019082 15/05/2023 shiv 1720005WL001517 shiv 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787486314 shiv (000000)
51 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24150520230019102 15/05/2023 depesh kaleshriya 1720005WL001517 depesh kaleshriya 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787486314 depeshkaleshriya (000000)
52 BAGLI MP-20-005-014-001/90
(NANUKHEDA) 		1720005000NRG24150520230019106 15/05/2023 sushila 1720005WL001518 sushila 00697 BKID0MG0122 1547 1547 Processed 20/05/2023 787486314 sushila (000000)
SubTotal 3757 3757
53 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24150520230018610 15/05/2023 mahesh 1720005068WL001472 mahesh 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787486314 mahesh (000000)
SubTotal 1326 1326
54 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24150520230019065 15/05/2023 babita 1720005WL001517 babita 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787486314 babita (000000)
55 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24150520230019098 15/05/2023 rekha 1720005WL001517 rekha 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787486314 rekha (000000)
56 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005068NRG24150520230018594 15/05/2023 chibbu bai rathor 1720005068WL001472 chibbu bai rathor 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787486314 chibbubairathor (000000)
SubTotal 3757 3757
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150523FTO_43137 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2431
2 BAGLI MP1720005_150523FTO_43137 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
3 BAGLI MP1720005_150523FTO_43137 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
4 BAGLI MP1720005_150523FTO_43137 Bank of India BKID0008903 BAGLI 8177
5 BAGLI MP1720005_150523FTO_43137 Bank of India BKID0008911 HATPIPLIA 5083
6 BAGLI MP1720005_150523FTO_43137 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_150523FTO_43137 Canara Bank CNRB0005834 BAGLI 442
8 BAGLI MP1720005_150523FTO_43137 State Bank of India SBIN0005860 ADB BAGLI 442
9 BAGLI MP1720005_150523FTO_43137 State Bank of India SBIN0030008 BAGLI 2210
10 BAGLI MP1720005_150523FTO_43137 State Bank of India SBIN0030012 SONKATCH 1105
11 BAGLI MP1720005_150523FTO_43137 State Bank of India SBIN0030324 PUNJAPURA 7956
12 BAGLI MP1720005_150523FTO_43137 IDFC Bank IDFB0041241 IDFC BANK LIMITED 663
13 BAGLI MP1720005_150523FTO_43137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 884
15 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3757
16 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
17 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1105
18 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
19 BAGLI MP1720005_150523FTO_43137 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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