Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310823FTO_242685
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-20-005-115-001/169-A
(BHEELAMLA) 		1720005115NRG24310820230207980 31/08/2023 Jairam 1720005115WL014958 Jairam 00048 BKID0008924 1326 1326 Processed 07/09/2023 067869538 Jairam (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-119-001/118-D
(NEEMKHEDA) 		1720005000NRG24310820230208462 31/08/2023 Manju 1720005WL015026 Manju 00168 ICIC0000041 1326 1326 Processed 07/09/2023 067869538 Manju (000000)
3 BAGLI MP-20-005-119-001/118-D
(NEEMKHEDA) 		1720005000NRG24310820230208461 31/08/2023 Ramesh 1720005WL015026 Ramesh 00168 ICIC0000041 1326 1326 Processed 07/09/2023 067869538 Ramesh (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24310820230208209 31/08/2023 Santosh 1720005054WL015000 Santosh 00415 SBIN0030008 1105 1105 Processed 07/09/2023 067869538 Santosh (000000)
SubTotal 1105 1105
5 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24310820230208238 31/08/2023 Jitendra 1720005087WL015005 Jitendra 00415 SBIN0030165 1326 1326 Processed 07/09/2023 067869538 Jitendra (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24310820230207759 31/08/2023 laxman 1720005WL014943 laxman 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 laxman (000000)
7 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24310820230207775 31/08/2023 sachin 1720005WL014943 sachin 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 sachin (000000)
8 BAGLI MP-20-005-063-003/375-B
(PUNJAPURA) 		1720005000NRG24310820230207780 31/08/2023 Dushyant tomar 1720005WL014943 Dushyant tomar 00415 SBIN0030324 221 221 Processed 07/09/2023 067869538 Dushyanttomar (000000)
9 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24310820230207785 31/08/2023 kartik 1720005WL014943 kartik 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 kartik (000000)
10 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24310820230207795 31/08/2023 yesh 1720005WL014943 yesh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 yesh (000000)
11 BAGLI MP-20-005-063-003/655
(PUNJAPURA) 		1720005000NRG24310820230207799 31/08/2023 khumansingh 1720005WL014943 khumansingh 00415 SBIN0030324 180 180 Processed 07/09/2023 067869538 khumansingh (000000)
12 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208512 31/08/2023 Bhavna 1720005WL015026 Bhavna 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Bhavna (000000)
13 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208513 31/08/2023 Dheepak 1720005WL015026 Dheepak 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Dheepak (000000)
14 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208508 31/08/2023 Geeta bai 1720005WL015026 Geeta bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Geetabai (000000)
15 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208511 31/08/2023 Golu 1720005WL015026 Golu 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Golu (000000)
16 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208507 31/08/2023 Jagdhish 1720005WL015026 Jagdhish 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jagdhish (000000)
17 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208515 31/08/2023 Jamsing 1720005WL015026 Jamsing 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jamsing (000000)
18 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208509 31/08/2023 Jaydhip 1720005WL015026 Jaydhip 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jaydhip (000000)
19 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208510 31/08/2023 Leta bai 1720005WL015026 Leta bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Letabai (000000)
20 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208514 31/08/2023 Riya 1720005WL015026 Riya 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Riya (000000)
21 BAGLI MP-20-005-119-001/26-D
(NEEMKHEDA) 		1720005000NRG24310820230208516 31/08/2023 Rohit 1720005WL015026 Rohit 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Rohit (000000)
22 BAGLI MP-20-005-119-001/29-A
(NEEMKHEDA) 		1720005000NRG24310820230208518 31/08/2023 Ajay 1720005WL015026 Ajay 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Ajay (000000)
23 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208528 31/08/2023 Ankesh 1720005WL015026 Ankesh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Ankesh (000000)
24 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208522 31/08/2023 Balu 1720005WL015026 Balu 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Balu (000000)
25 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208523 31/08/2023 Isha 1720005WL015026 Isha 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Isha (000000)
26 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208530 31/08/2023 Jamsing 1720005WL015026 Jamsing 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jamsing (000000)
27 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208524 31/08/2023 Jaya 1720005WL015026 Jaya 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jaya (000000)
28 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208526 31/08/2023 Jeevan 1720005WL015026 Jeevan 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Jeevan (000000)
29 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208529 31/08/2023 Meena 1720005WL015026 Meena 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Meena (000000)
30 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208525 31/08/2023 Ravi 1720005WL015026 Ravi 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Ravi (000000)
31 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208531 31/08/2023 Rohit 1720005WL015026 Rohit 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Rohit (000000)
32 BAGLI MP-20-005-119-001/52-C
(NEEMKHEDA) 		1720005000NRG24310820230208527 31/08/2023 Sohan 1720005WL015026 Sohan 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 Sohan (000000)
33 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24310820230207840 31/08/2023 MOHAN MUJALDE 1720005WL014944 MOHAN MUJALDE 00415 SBIN0030324 1326 1326 Processed 07/09/2023 067869538 MOHANMUJALDE (000000)
SubTotal 34877 34877
34 BAGLI MP-20-005-041-001/57
(BILAWALI) 		1720005000NRG24310820230208408 31/08/2023 balwan 1720005WL015020 balwan 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067869538 balwan (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-041-001/421
(BILAWALI) 		1720005000NRG24310820230208402 31/08/2023 dhiru 1720005WL015020 dhiru 00554 KKBK0005958 1326 1326 Processed 07/09/2023 067869538 dhiru (000000)
36 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24310820230208503 31/08/2023 Geeta 1720005WL015026 Geeta 00554 KKBK0005958 1326 1326 Processed 07/09/2023 067869538 Geeta (000000)
37 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24310820230208502 31/08/2023 Jagdhish 1720005WL015026 Jagdhish 00554 KKBK0005958 1326 1326 Processed 07/09/2023 067869538 Jagdhish (000000)
38 BAGLI MP-20-005-119-001/259-D
(NEEMKHEDA) 		1720005000NRG24310820230208506 31/08/2023 Rani 1720005WL015026 Rani 00554 KKBK0005958 1326 1326 Processed 07/09/2023 067869538 Rani (000000)
SubTotal 5304 5304
39 BAGLI MP-20-005-066-004/102-B
(BORKHALIYA) 		1720005000NRG24310820230208162 31/08/2023 ASHARAM 1720005WL014989 ASHARAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869538 ASHARAM (000000)
40 BAGLI MP-20-005-066-004/102-B
(BORKHALIYA) 		1720005000NRG24310820230208161 31/08/2023 KANHIYA 1720005WL014989 KANHIYA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869538 KANHIYA (000000)
SubTotal 2652 2652
41 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24310820230208407 31/08/2023 lakhan 1720005WL015020 lakhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 lakhan (000000)
42 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24310820230208459 31/08/2023 Kana 1720005WL015026 Kana 00688 FINO0001446 1321 1321 Processed 07/09/2023 067869538 Kana (000000)
43 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208468 31/08/2023 Bhuri bai 1720005WL015026 Bhuri bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Bhuribai (000000)
44 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208473 31/08/2023 Dosha 1720005WL015026 Dosha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Dosha (000000)
45 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208470 31/08/2023 Kajal 1720005WL015026 Kajal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Kajal (000000)
46 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208472 31/08/2023 Monika 1720005WL015026 Monika 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869538 Monika (000000)
47 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208471 31/08/2023 Nema 1720005WL015026 Nema 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Nema (000000)
48 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208467 31/08/2023 Phoolsing 1720005WL015026 Phoolsing 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Phoolsing (000000)
49 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208469 31/08/2023 Raju 1720005WL015026 Raju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Raju (000000)
50 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208475 31/08/2023 Rina 1720005WL015026 Rina 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Rina (000000)
51 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208476 31/08/2023 Rohit 1720005WL015026 Rohit 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Rohit (000000)
52 BAGLI MP-20-005-119-001/15-C
(NEEMKHEDA) 		1720005000NRG24310820230208474 31/08/2023 Teena 1720005WL015026 Teena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Teena (000000)
53 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208485 31/08/2023 Diisha 1720005WL015026 Diisha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Diisha (000000)
54 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208479 31/08/2023 Hiralal 1720005WL015026 Hiralal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Hiralal (000000)
55 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208487 31/08/2023 Jashmin 1720005WL015026 Jashmin 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Jashmin (000000)
56 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208488 31/08/2023 Kajal 1720005WL015026 Kajal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Kajal (000000)
57 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208480 31/08/2023 Mamta bai 1720005WL015026 Mamta bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Mamtabai (000000)
58 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208486 31/08/2023 Mukesh 1720005WL015026 Mukesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Mukesh (000000)
59 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208482 31/08/2023 Ravi 1720005WL015026 Ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Ravi (000000)
60 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208484 31/08/2023 Sanju 1720005WL015026 Sanju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Sanju (000000)
61 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208483 31/08/2023 Sonu 1720005WL015026 Sonu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Sonu (000000)
62 BAGLI MP-20-005-119-001/19-A
(NEEMKHEDA) 		1720005000NRG24310820230208481 31/08/2023 Taniya 1720005WL015026 Taniya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Taniya (000000)
63 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208495 31/08/2023 Ankesh 1720005WL015026 Ankesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Ankesh (000000)
64 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208494 31/08/2023 Bhavna 1720005WL015026 Bhavna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Bhavna (000000)
65 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208490 31/08/2023 Geeta bai 1720005WL015026 Geeta bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Geetabai (000000)
66 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208493 31/08/2023 Gollu 1720005WL015026 Gollu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Gollu (000000)
67 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208492 31/08/2023 Hiralal 1720005WL015026 Hiralal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Hiralal (000000)
68 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208491 31/08/2023 Jaydhip 1720005WL015026 Jaydhip 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Jaydhip (000000)
69 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208489 31/08/2023 Laxman 1720005WL015026 Laxman 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Laxman (000000)
70 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208496 31/08/2023 Meena 1720005WL015026 Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Meena (000000)
71 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208497 31/08/2023 Rina 1720005WL015026 Rina 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Rina (000000)
72 BAGLI MP-20-005-119-001/205-D
(NEEMKHEDA) 		1720005000NRG24310820230208498 31/08/2023 Rohit 1720005WL015026 Rohit 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869538 Rohit (000000)
SubTotal 42206 42206
73 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005000NRG24310820230207758 31/08/2023 Mukesh 1720005WL014943 Mukesh 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 067869538 Mukesh (000000)
74 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24310820230207824 31/08/2023 Jitendra Vishwakarma 1720005WL014943 Jitendra Vishwakarma 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 067869538 JitendraVishwakarma (000000)
75 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005000NRG24310820230208460 31/08/2023 Rahul 1720005WL015026 Rahul 00697 BKID0MG0123 1321 1321 Processed 07/09/2023 067869538 Rahul (000000)
SubTotal 3973 3973
76 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24310820230207768 31/08/2023 suresh 1720005WL014943 suresh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869538 suresh (000000)
SubTotal 1326 1326
77 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24310820230208406 31/08/2023 Shaku 1720005WL015020 Shaku 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869538 Shaku (000000)
78 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24310820230208465 31/08/2023 Radha 1720005WL015026 Radha 00703 AIRP0000001 1321 1321 Processed 07/09/2023 067869538 Radha (000000)
SubTotal 2647 2647
Total 100720 100720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310823FTO_242685 Bank of India BKID0008924 KAMLAPUR 1326
2 BAGLI MP1720005_310823FTO_242685 ICICI BANK ICIC0000041 INDORE 2652
3 BAGLI MP1720005_310823FTO_242685 State Bank of India SBIN0030008 BAGLI 1105
4 BAGLI MP1720005_310823FTO_242685 State Bank of India SBIN0030165 UDAINAGAR 1326
5 BAGLI MP1720005_310823FTO_242685 State Bank of India SBIN0030324 PUNJAPURA 34877
6 BAGLI MP1720005_310823FTO_242685 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_310823FTO_242685 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 5304
8 BAGLI MP1720005_310823FTO_242685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAGLI MP1720005_310823FTO_242685 Fino Payments Bank Ltd FINO0001446 MP RO 42206
10 BAGLI MP1720005_310823FTO_242685 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3973
11 BAGLI MP1720005_310823FTO_242685 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
12 BAGLI MP1720005_310823FTO_242685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2647

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