Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010623FTO_67604
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-20-005-038-002/178-A
(DHAWADIYA) 		1720005038NRG24010620230037729 01/06/2023 Sanju bai 1720005038WL002726 Sanju bai 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449006 Sanjubai (000000)
2 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24010620230037740 01/06/2023 Rameshwar 1720005038WL002726 Rameshwar 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449006 Rameshwar (000000)
3 BAGLI MP-20-005-090-001/372-A
(NEEMANPURA) 		1720005000NRG24010620230038417 01/06/2023 Rajkuwar Solanki 1720005WL002785 Rajkuwar Solanki 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449006 RajkuwarSolanki (000000)
SubTotal 3536 3536
4 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24010620230038432 01/06/2023 Roop Singh Rathoud 1720005WL002787 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449006 RoopSinghRathoud (000000)
5 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24010620230038447 01/06/2023 Bijendra Chouhan 1720005WL002787 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449006 BijendraChouhan (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005038NRG24010620230037737 01/06/2023 RANJIT 1720005038WL002726 RANJIT 00078 CNRB0005834 1105 1105 Processed 07/06/2023 216449006 RANJIT (000000)
SubTotal 1105 1105
7 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24010620230037727 01/06/2023 rina 1720005038WL002726 rina 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449006 rina (000000)
SubTotal 1105 1105
8 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24010620230038437 01/06/2023 Krishnapal Singh 1720005WL002787 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 07/06/2023 216449006 KrishnapalSingh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-090-001/144-A
(NEEMANPURA) 		1720005000NRG24010620230038406 01/06/2023 Mohan 1720005WL002785 Mohan 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449006 Mohan (000000)
10 BAGLI MP-20-005-090-001/372-A
(NEEMANPURA) 		1720005000NRG24010620230038418 01/06/2023 Shreeram 1720005WL002785 Shreeram 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449006 Shreeram (000000)
11 BAGLI MP-20-005-090-001/447-A
(NEEMANPURA) 		1720005000NRG24010620230038421 01/06/2023 santosh 1720005WL002785 santosh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449006 santosh (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24010620230037782 01/06/2023 sachin 1720005WL002728 sachin 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449006 sachin (000000)
13 BAGLI MP-20-005-063-003/301-A
(PUNJAPURA) 		1720005000NRG24010620230037785 01/06/2023 mona 1720005WL002728 mona 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449006 mona (000000)
14 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24010620230037937 01/06/2023 surali 1720005WL002749 surali 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449006 surali (000000)
15 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24010620230037943 01/06/2023 geeta 1720005WL002749 geeta 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449006 geeta (000000)
16 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24010620230037947 01/06/2023 jagdish 1720005WL002749 jagdish 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449006 jagdish (000000)
SubTotal 6630 6630
17 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038240 01/06/2023 Alkesh 1720005WL002772 Alkesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216449006 Alkesh (000000)
18 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038238 01/06/2023 Ganesh 1720005WL002772 Ganesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ganesh (000000)
19 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038236 01/06/2023 Karshna 1720005WL002772 Karshna 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Karshna (000000)
20 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038235 01/06/2023 Radha 1720005WL002772 Radha 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Radha (000000)
21 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038237 01/06/2023 Rahul 1720005WL002772 Rahul 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Rahul (000000)
22 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038234 01/06/2023 Seeta bai 1720005WL002772 Seeta bai 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Seetabai (000000)
23 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038239 01/06/2023 Somu 1720005WL002772 Somu 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Somu (000000)
24 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24010620230038233 01/06/2023 Yogesh 1720005WL002772 Yogesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Yogesh (000000)
25 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038246 01/06/2023 Ganesh 1720005WL002772 Ganesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ganesh (000000)
26 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038244 01/06/2023 Kali 1720005WL002772 Kali 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Kali (000000)
27 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038245 01/06/2023 Kalu 1720005WL002772 Kalu 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Kalu (000000)
28 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038248 01/06/2023 Meena 1720005WL002772 Meena 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Meena (000000)
29 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038247 01/06/2023 Mukesh 1720005WL002772 Mukesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Mukesh (000000)
30 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038242 01/06/2023 Ranjana 1720005WL002772 Ranjana 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ranjana (000000)
31 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038241 01/06/2023 Umesh 1720005WL002772 Umesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Umesh (000000)
32 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24010620230038243 01/06/2023 Umtrav 1720005WL002772 Umtrav 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Umtrav (000000)
33 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038250 01/06/2023 Govind 1720005WL002772 Govind 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Govind (000000)
34 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038249 01/06/2023 Hiralal 1720005WL002772 Hiralal 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Hiralal (000000)
35 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038252 01/06/2023 Lalita 1720005WL002772 Lalita 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Lalita (000000)
36 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038251 01/06/2023 Punmachand 1720005WL002772 Punmachand 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Punmachand (000000)
37 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038254 01/06/2023 Sanju 1720005WL002772 Sanju 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Sanju (000000)
38 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038253 01/06/2023 Soniya 1720005WL002772 Soniya 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Soniya (000000)
39 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038255 01/06/2023 Sundar 1720005WL002772 Sundar 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Sundar (000000)
40 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24010620230038256 01/06/2023 Vikash 1720005WL002772 Vikash 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Vikash (000000)
41 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038260 01/06/2023 Ankash 1720005WL002772 Ankash 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ankash (000000)
42 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038262 01/06/2023 Ganesh 1720005WL002772 Ganesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ganesh (000000)
43 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038259 01/06/2023 Kalu 1720005WL002772 Kalu 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Kalu (000000)
44 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038264 01/06/2023 Mukesh 1720005WL002772 Mukesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Mukesh (000000)
45 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038261 01/06/2023 Ramesh 1720005WL002772 Ramesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ramesh (000000)
46 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038257 01/06/2023 Ramesh 1720005WL002772 Ramesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ramesh (000000)
47 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038258 01/06/2023 Seeta bai 1720005WL002772 Seeta bai 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Seetabai (000000)
48 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24010620230038263 01/06/2023 Yogesh 1720005WL002772 Yogesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Yogesh (000000)
49 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038266 01/06/2023 Lokesh 1720005WL002772 Lokesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Lokesh (000000)
50 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038268 01/06/2023 Manju 1720005WL002772 Manju 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Manju (000000)
51 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038271 01/06/2023 Mukesh 1720005WL002772 Mukesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Mukesh (000000)
52 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038265 01/06/2023 Nitesh 1720005WL002772 Nitesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Nitesh (000000)
53 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038267 01/06/2023 Reena 1720005WL002772 Reena 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Reena (000000)
54 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038270 01/06/2023 Sanju 1720005WL002772 Sanju 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Sanju (000000)
55 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038269 01/06/2023 Sonu 1720005WL002772 Sonu 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Sonu (000000)
56 BAGLI MP-20-005-119-001/280-D
(NEEMKHEDA) 		1720005000NRG24010620230038272 01/06/2023 Yogesh 1720005WL002772 Yogesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Yogesh (000000)
57 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038273 01/06/2023 Deepak 1720005WL002772 Deepak 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Deepak (000000)
58 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038278 01/06/2023 Ganesh 1720005WL002772 Ganesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ganesh (000000)
59 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038277 01/06/2023 Hira bai 1720005WL002772 Hira bai 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Hirabai (000000)
60 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038275 01/06/2023 Jamna bai 1720005WL002772 Jamna bai 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Jamnabai (000000)
61 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038276 01/06/2023 Kali bai 1720005WL002772 Kali bai 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Kalibai (000000)
62 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038274 01/06/2023 Ramesh 1720005WL002772 Ramesh 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ramesh (000000)
63 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038279 01/06/2023 Ramkrishan 1720005WL002772 Ramkrishan 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Ramkrishan (000000)
64 BAGLI MP-20-005-119-001/281
(NEEMKHEDA) 		1720005000NRG24010620230038280 01/06/2023 Sohan 1720005WL002772 Sohan 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Sohan (000000)
65 BAGLI MP-20-005-119-001/370-A
(NEEMKHEDA) 		1720005000NRG24010620230038281 01/06/2023 Galsing 1720005WL002772 Galsing 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Galsing (000000)
66 BAGLI MP-20-005-119-001/370-A
(NEEMKHEDA) 		1720005000NRG24010620230038282 01/06/2023 Monika 1720005WL002772 Monika 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Monika (000000)
67 BAGLI MP-20-005-119-001/370-A
(NEEMKHEDA) 		1720005000NRG24010620230038283 01/06/2023 Pooja 1720005WL002772 Pooja 00688 FINO0001446 1702 1702 Processed 07/06/2023 216449006 Pooja (000000)
SubTotal 86647 86647
68 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005000NRG24010620230037769 01/06/2023 Mukesh 1720005WL002728 Mukesh 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 216449006 Mukesh (000000)
SubTotal 1326 1326
69 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24010620230037776 01/06/2023 suresh 1720005WL002728 suresh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449006 suresh (000000)
SubTotal 1326 1326
Total 109631 109631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010623FTO_67604 Bank of India BKID0008903 BAGLI 3536
2 BAGLI MP1720005_010623FTO_67604 Bank of India BKID0008911 HATPIPLIA 2652
3 BAGLI MP1720005_010623FTO_67604 Canara Bank CNRB0005834 BAGLI 1105
4 BAGLI MP1720005_010623FTO_67604 State Bank of India SBIN0005860 ADB BAGLI 1105
5 BAGLI MP1720005_010623FTO_67604 State Bank of India SBIN0012155 HAT PIPALIYA 1326
6 BAGLI MP1720005_010623FTO_67604 State Bank of India SBIN0030165 UDAINAGAR 3978
7 BAGLI MP1720005_010623FTO_67604 State Bank of India SBIN0030324 PUNJAPURA 6630
8 BAGLI MP1720005_010623FTO_67604 Fino Payments Bank Ltd FINO0001446 MP RO 86647
9 BAGLI MP1720005_010623FTO_67604 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
10 BAGLI MP1720005_010623FTO_67604 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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