Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290623APB_FTO_137583
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-20-005-120-001/131
(CHARIYA) 		1720005120NRG24290620230099350 29/06/2023 Manish 1720005120WL006505 Manish 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Manish BANK OF INDIA(508505)
2 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24290620230099351 29/06/2023 fatesing 1720005120WL006505 fatesing 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 fatesing BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24290620230099352 29/06/2023 aasha 1720005120WL006505 aasha 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 aasha BANK OF INDIA(508505)
4 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24290620230099354 29/06/2023 anil 1720005120WL006505 anil 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 anil BANK OF INDIA(508505)
5 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24290620230099355 29/06/2023 ghanshyam 1720005120WL006505 ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 ghanshyam BANK OF INDIA(508505)
6 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24290620230099358 29/06/2023 narmadi 1720005120WL006505 narmadi 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 narmadi BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24290620230099363 29/06/2023 panchi 1720005120WL006505 panchi 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 panchi BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24290620230099369 29/06/2023 raju 1720005120WL006505 raju 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 raju BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24290620230099370 29/06/2023 sangeeta 1720005120WL006505 sangeeta 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 sangeeta BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24290620230099374 29/06/2023 anurag 1720005120WL006505 anurag 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 anurag BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005120NRG24290620230099378 29/06/2023 santosh 1720005120WL006505 santosh 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24290620230099380 29/06/2023 pooja 1720005120WL006505 pooja 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 pooja BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-003/120-A
(CHARIYA) 		1720005120NRG24290620230099381 29/06/2023 santosh 1720005120WL006505 santosh 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 santosh BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24290620230099382 29/06/2023 Karan 1720005120WL006505 Karan 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Karan BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005120NRG24290620230099391 29/06/2023 dinesh 1720005120WL006505 dinesh 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 dinesh BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005120NRG24290620230099392 29/06/2023 Radheshyam 1720005120WL006505 Radheshyam 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Radheshyam BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24290620230099393 29/06/2023 Lakki 1720005120WL006505 Lakki 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Lakki BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24290620230099395 29/06/2023 ranjana 1720005120WL006505 ranjana 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 ranjana STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005120NRG24290620230099398 29/06/2023 jaypal solanki 1720005120WL006505 jaypal solanki 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 jaypalsolanki BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005120NRG24290620230099399 29/06/2023 ganga bai 1720005120WL006505 ganga bai 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 gangabai BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24290620230099400 29/06/2023 sumer 1720005120WL006505 sumer 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 sumer STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24290620230099403 29/06/2023 chhagan 1720005120WL006505 chhagan 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 chhagan BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24290620230099405 29/06/2023 ambaram 1720005120WL006505 ambaram 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 ambaram BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG24290620230099409 29/06/2023 Jagdish 1720005120WL006505 Jagdish 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Jagdish BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24290620230099410 29/06/2023 meharvan 1720005120WL006505 meharvan 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 meharvan BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24290620230099412 29/06/2023 Anuj 1720005120WL006505 Anuj 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 Anuj BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24290620230099415 29/06/2023 shersingh 1720005120WL006505 shersingh 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 702201007 shersingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
28 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24290620230099359 29/06/2023 jagdish 1720005120WL006505 jagdish 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 jagdish BANK OF INDIA(508505)
29 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24290620230099361 29/06/2023 ladki 1720005120WL006505 ladki 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 ladki BANK OF INDIA(508505)
30 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24290620230099372 29/06/2023 annu 1720005120WL006505 annu 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 annu BANK OF INDIA(508505)
31 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24290620230099371 29/06/2023 suraj 1720005120WL006505 suraj 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 suraj BANK OF INDIA(508505)
32 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005120NRG24290620230099376 29/06/2023 taktsingh 1720005120WL006505 taktsingh 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 taktsingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005120NRG24290620230099379 29/06/2023 kailash 1720005120WL006505 kailash 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 kailash BANK OF INDIA(508505)
34 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24290620230099383 29/06/2023 rajubai 1720005120WL006505 rajubai 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 rajubai BANK OF INDIA(508505)
35 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24290620230099387 29/06/2023 maku bai 1720005120WL006505 maku bai 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 makubai BANK OF INDIA(508505)
36 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005120NRG24290620230099404 29/06/2023 mansharam 1720005120WL006505 mansharam 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 mansharam BANK OF INDIA(508505)
37 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005120NRG24290620230099407 29/06/2023 alkesh 1720005120WL006505 alkesh 00048 BKID0008903 1105 1105 Processed 05/07/2023 702201007 alkesh BANK OF INDIA(508505)
SubTotal 11050 11050
38 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005120NRG24290620230099367 29/06/2023 AMIT 1720005120WL006505 AMIT 00078 CNRB0005834 1105 1105 Processed 05/07/2023 702201007 AMIT BANK OF BARODA(606985)
39 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24290620230099385 29/06/2023 Vashundra 1720005120WL006505 Vashundra 00078 CNRB0005834 1105 1105 Processed 05/07/2023 702201007 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
40 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24290620230099377 29/06/2023 Indrapal 1720005120WL006505 Indrapal 00415 SBIN0003864 1105 1105 Processed 05/07/2023 702201007 Indrapal BANK OF INDIA(508505)
SubTotal 1105 1105
41 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24290620230099348 29/06/2023 sagar 1720005120WL006505 sagar 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 sagar STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005120NRG24290620230099349 29/06/2023 Manohar 1720005120WL006505 Manohar 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 Manohar STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24290620230099366 29/06/2023 mukesh 1720005120WL006505 mukesh 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 mukesh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24290620230099373 29/06/2023 sevka 1720005120WL006505 sevka 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 sevka STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24290620230099397 29/06/2023 Mahesh 1720005120WL006505 Mahesh 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 Mahesh CANARA BANK(508532)
46 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005120NRG24290620230099401 29/06/2023 ganesh 1720005120WL006505 ganesh 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 ganesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24290620230099402 29/06/2023 shantilal 1720005120WL006505 shantilal 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 shantilal STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005120NRG24290620230099408 29/06/2023 karan 1720005120WL006505 karan 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24290620230099411 29/06/2023 satish 1720005120WL006505 satish 00415 SBIN0005860 1105 1105 Processed 05/07/2023 702201007 satish STATE BANK OF INDIA(508548)
SubTotal 9945 9945
50 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24290620230099353 29/06/2023 budi 1720005120WL006505 budi 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 budi STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24290620230099356 29/06/2023 megha 1720005120WL006505 megha 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 megha BANK OF BARODA(606985)
52 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24290620230099365 29/06/2023 naval 1720005120WL006505 naval 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 naval BANK OF BARODA(606985)
53 BAGLI MP-20-005-120-001/6
(CHARIYA) 		1720005120NRG24290620230099375 29/06/2023 mangi 1720005120WL006505 mangi 00415 SBIN0030008 1105 1105 Rejected 05/07/2023 702201007 Account closed
54 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24290620230099394 29/06/2023 dharasingh 1720005120WL006505 dharasingh 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 dharasingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005120NRG24290620230099406 29/06/2023 dayaram Bhagirath 1720005120WL006505 dayaram Bhagirath 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 dayaramBhagirath STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24290620230099416 29/06/2023 mohan 1720005120WL006505 mohan 00415 SBIN0030008 1105 1105 Processed 05/07/2023 702201007 mohan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24290620230099390 29/06/2023 ramsingh 1720005120WL006505 ramsingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201007 ramsingh BANK OF BARODA(606985)
SubTotal 1105 1105
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290623APB_FTO_137583 Bank of Baroda BARB0BAGLIX BAGLI 11050
2 BAGLI MP1720005_290623APB_FTO_137583 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 18785
3 BAGLI MP1720005_290623APB_FTO_137583 Bank of India BKID0008903 BAGLI 11050
4 BAGLI MP1720005_290623APB_FTO_137583 Canara Bank CNRB0005834 BAGLI 2210
5 BAGLI MP1720005_290623APB_FTO_137583 State Bank of India SBIN0003864 DEWAS 1105
6 BAGLI MP1720005_290623APB_FTO_137583 State Bank of India SBIN0005860 ADB BAGLI 9945
7 BAGLI MP1720005_290623APB_FTO_137583 State Bank of India SBIN0030008 BAGLI 7735
8 BAGLI MP1720005_290623APB_FTO_137583 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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