Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_161223FTO_394727
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-20-005-076-001/135-A
(KISHANGARH) 		1720005000NRG24151220230329011 16/12/2023 kamal chouhan 1720005WL025685 kamal chouhan 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 643964621 kamalchouhan (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005025NRG24161220230330706 16/12/2023 pratishta 1720005025WL025812 pratishta 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 643964621 pratishta (000000)
3 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005025NRG24161220230330750 16/12/2023 laxmi Patidar 1720005025WL025812 laxmi Patidar 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 643964621 laxmiPatidar (000000)
SubTotal 3094 3094
4 BAGLI MP-20-005-094-003/180-A
(BAWADIKHEDA) 		1720005000NRG24161220230329716 16/12/2023 Dinesh 1720005WL025740 Dinesh 00048 BKID0008903 1105 1105 Processed 11/03/2024 643964621 Dinesh (000000)
SubTotal 1105 1105
5 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24161220230329674 16/12/2023 jamna 1720005WL025739 jamna 00048 BKID0008911 1326 1326 Processed 11/03/2024 643964621 jamna (000000)
6 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24151220230329440 16/12/2023 aneradusingh 1720005023WL025724 aneradusingh 00048 BKID0008911 1326 1326 Processed 11/03/2024 643964621 aneradusingh (000000)
7 BAGLI MP-20-005-025-002/200
(KHAJURIYABINA) 		1720005025NRG24161220230330704 16/12/2023 PREM 1720005025WL025812 PREM 00048 BKID0008911 1547 1547 Processed 11/03/2024 643964621 PREM (000000)
8 BAGLI MP-20-005-025-002/290-A
(KHAJURIYABINA) 		1720005025NRG24161220230330727 16/12/2023 Hariram 1720005025WL025812 Hariram 00048 BKID0008911 1547 1547 Processed 11/03/2024 643964621 Hariram (000000)
9 BAGLI MP-20-005-042-005/304-A
(ISMAILKHEDI) 		1720005000NRG24141220230328087 16/12/2023 Yogesh 1720005WL025630 Yogesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 643964621 Yogesh (000000)
SubTotal 7072 7072
10 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24151220230329010 16/12/2023 Sapna Benal 1720005WL025685 Sapna Benal 00048 BKID0008912 1326 1326 Processed 11/03/2024 643964621 SapnaBenal (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-046-001/107-B
(KHEDAKHAL) 		1720005046NRG24151220230329577 16/12/2023 Bhagwat 1720005046WL025734 Bhagwat 00048 BKID0008916 1326 1326 Processed 11/03/2024 643964621 Bhagwat (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24161220230329838 16/12/2023 badrilal 1720005004WL025761 badrilal 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 badrilal (000000)
13 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24161220230329840 16/12/2023 yasvant 1720005004WL025761 yasvant 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 yasvant (000000)
14 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24161220230329844 16/12/2023 rupsingh 1720005004WL025761 rupsingh 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 rupsingh (000000)
15 BAGLI MP-20-005-004-002/206
(ROJADI) 		1720005004NRG24161220230329845 16/12/2023 aven 1720005004WL025761 aven 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 aven (000000)
16 BAGLI MP-20-005-004-002/286
(ROJADI) 		1720005004NRG24161220230329851 16/12/2023 vishal 1720005004WL025761 vishal 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 vishal (000000)
17 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24161220230329852 16/12/2023 yaspal 1720005004WL025761 yaspal 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 yaspal (000000)
18 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24161220230329856 16/12/2023 dhiraj 1720005004WL025761 dhiraj 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 dhiraj (000000)
19 BAGLI MP-20-005-004-002/42
(ROJADI) 		1720005004NRG24161220230329858 16/12/2023 Kelash 1720005004WL025761 Kelash 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 Kelash (000000)
20 BAGLI MP-20-005-004-002/74
(ROJADI) 		1720005004NRG24161220230329859 16/12/2023 manish 1720005004WL025761 manish 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 manish (000000)
21 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24161220230330859 16/12/2023 JITENDRA 1720005029WL025817 JITENDRA 00048 BKID0008922 442 442 Processed 11/03/2024 643964621 JITENDRA (000000)
22 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24161220230330861 16/12/2023 JITENDRA 1720005029WL025817 JITENDRA 00048 BKID0008922 221 221 Processed 11/03/2024 643964621 JITENDRA (000000)
23 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24161220230330862 16/12/2023 KAVITA 1720005029WL025817 KAVITA 00048 BKID0008922 221 221 Processed 11/03/2024 643964621 KAVITA (000000)
24 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24161220230330860 16/12/2023 KAVITA 1720005029WL025817 KAVITA 00048 BKID0008922 442 442 Processed 11/03/2024 643964621 KAVITA (000000)
25 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24161220230330863 16/12/2023 SURAJMAL 1720005029WL025817 SURAJMAL 00048 BKID0008922 221 221 Processed 11/03/2024 643964621 SURAJMAL (000000)
26 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24161220230330864 16/12/2023 SURAJMAL 1720005029WL025817 SURAJMAL 00048 BKID0008922 442 442 Processed 11/03/2024 643964621 SURAJMAL (000000)
27 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005029NRG24161220230329956 16/12/2023 Sajid shah 1720005029WL025769 Sajid shah 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 Sajidshah (000000)
28 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005029NRG24161220230329957 16/12/2023 ULFAT BEE 1720005029WL025769 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 ULFATBEE (000000)
29 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005029NRG24161220230329958 16/12/2023 MANGU SHAH 1720005029WL025769 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 MANGUSHAH (000000)
30 BAGLI MP-20-005-029-001/494-C
(MAHUKHEDA) 		1720005029NRG24161220230329961 16/12/2023 anisha 1720005029WL025769 anisha 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 anisha (000000)
31 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005029NRG24161220230330871 16/12/2023 rahul 1720005029WL025817 rahul 00048 BKID0008922 221 221 Processed 11/03/2024 643964621 rahul (000000)
32 BAGLI MP-20-005-108-001/10
(SHIVPURI MUNDAL) 		1720005108NRG24161220230330931 16/12/2023 Nandkishor 1720005108WL025820 Nandkishor 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 Nandkishor (000000)
33 BAGLI MP-20-005-108-001/113
(SHIVPURI MUNDAL) 		1720005108NRG24161220230330940 16/12/2023 Bhuri bai 1720005108WL025820 Bhuri bai 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 Bhuribai (000000)
34 BAGLI MP-20-005-108-001/17-B
(SHIVPURI MUNDAL) 		1720005108NRG24161220230330956 16/12/2023 narbat 1720005108WL025820 narbat 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 narbat (000000)
35 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005108NRG24161220230330961 16/12/2023 suraj 1720005108WL025820 suraj 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 suraj (000000)
36 BAGLI MP-20-005-108-001/200
(SHIVPURI MUNDAL) 		1720005108NRG24161220230330962 16/12/2023 Sunita 1720005108WL025820 Sunita 00048 BKID0008922 1326 1326 Processed 11/03/2024 643964621 Sunita (000000)
SubTotal 26078 26078
37 BAGLI MP-20-005-023-002/89
(BAMNI) 		1720005023NRG24151220230329439 16/12/2023 Asha Bai 1720005023WL025724 Asha Bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 643964621 AshaBai (000000)
38 BAGLI MP-20-005-046-001/72-C
(KHEDAKHAL) 		1720005046NRG24151220230329589 16/12/2023 Sushila 1720005046WL025734 Sushila 00048 BKID0008924 1326 1326 Processed 11/03/2024 643964621 Sushila (000000)
39 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005046NRG24151220230329590 16/12/2023 Sher Jaman 1720005046WL025734 Sher Jaman 00048 BKID0008924 1326 1326 Processed 11/03/2024 643964621 SherJaman (000000)
SubTotal 3978 3978
40 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24161220230329681 16/12/2023 VISHAL 1720005WL025739 VISHAL 00078 CNRB0005559 1326 1326 Processed 11/03/2024 643964621 VISHAL (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-080-001/58
(UDAINAGAR) 		1720005080NRG24161220230330451 16/12/2023 funda 1720005080WL025798 funda 00415 SBIN0030165 1547 1547 Processed 11/03/2024 643964621 funda (000000)
42 BAGLI MP-20-005-080-001/581-A
(UDAINAGAR) 		1720005080NRG24161220230330453 16/12/2023 PUJA 1720005080WL025798 PUJA 00415 SBIN0030165 1547 1547 Processed 11/03/2024 643964621 PUJA (000000)
43 BAGLI MP-20-005-080-001/696-A
(UDAINAGAR) 		1720005080NRG24161220230330464 16/12/2023 AARTI VERMA 1720005080WL025798 AARTI VERMA 00415 SBIN0030165 1547 1547 Processed 11/03/2024 643964621 AARTIVERMA (000000)
44 BAGLI MP-20-005-080-001/743-A
(UDAINAGAR) 		1720005080NRG24161220230330474 16/12/2023 MADAN PANDEY 1720005080WL025798 MADAN PANDEY 00415 SBIN0030165 1547 1547 Processed 11/03/2024 643964621 MADANPANDEY (000000)
45 BAGLI MP-20-005-100-002/34
(PIPLYALADOR) 		1720005100NRG24151220230329241 16/12/2023 Tarachand 1720005100WL025704 Tarachand 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 Tarachand (000000)
46 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24151220230329252 16/12/2023 champa bai 1720005100WL025705 champa bai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 champabai (000000)
47 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005100NRG24151220230329245 16/12/2023 Aasha 1720005100WL025704 Aasha 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 Aasha (000000)
48 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005100NRG24151220230329244 16/12/2023 DILIP SOLANKI 1720005100WL025704 DILIP SOLANKI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 DILIPSOLANKI (000000)
49 BAGLI MP-20-005-104-002/62
(SITAPURI) 		1720005104NRG24151220230329171 16/12/2023 BILARSINGH 1720005104WL025698 BILARSINGH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 BILARSINGH (000000)
50 BAGLI MP-20-005-104-002/76
(SITAPURI) 		1720005104NRG24151220230329199 16/12/2023 JASIRAM 1720005104WL025700 JASIRAM 00415 SBIN0030165 1326 1326 Processed 11/03/2024 643964621 JASIRAM (000000)
SubTotal 14144 14144
51 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24161220230330327 16/12/2023 ramlal 1720005WL025788 ramlal 00415 SBIN0030324 1105 1105 Processed 11/03/2024 643964621 ramlal (000000)
SubTotal 1105 1105
52 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005000NRG24161220230329665 16/12/2023 PANKAJ 1720005WL025739 PANKAJ 00415 SBIN0030485 1326 1326 Processed 11/03/2024 643964621 PANKAJ (000000)
53 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24141220230328076 16/12/2023 Mangilal 1720005WL025630 Mangilal 00415 SBIN0030485 1326 1326 Processed 11/03/2024 643964621 Mangilal (000000)
SubTotal 2652 2652
54 BAGLI MP-20-005-100-002/38-D
(PIPLYALADOR) 		1720005100NRG24151220230329251 16/12/2023 dinesh 1720005100WL025705 dinesh 00468 UBIN0564877 1326 1326 Processed 11/03/2024 643964621 dinesh (000000)
SubTotal 1326 1326
55 BAGLI MP-20-005-076-001/22
(KISHANGARH) 		1720005000NRG24151220230329012 16/12/2023 Sunil 1720005WL025685 Sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643964621 Sunil (000000)
56 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005100NRG24151220230329242 16/12/2023 BHURA 1720005100WL025704 BHURA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643964621 BHURA (000000)
57 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005100NRG24151220230329243 16/12/2023 KALA BAI 1720005100WL025704 KALA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643964621 KALABAI (000000)
SubTotal 3978 3978
58 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005080NRG24161220230330449 16/12/2023 dharmendra 1720005080WL025798 dharmendra 00703 AIRP0000001 1547 1547 Processed 11/03/2024 643964621 dharmendra (000000)
SubTotal 1547 1547
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_161223FTO_394727 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_161223FTO_394727 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
3 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008903 BAGLI 1105
4 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008911 HATPIPLIA 7072
5 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008916 KANNOD 1326
7 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008922 NEVRI 26078
8 BAGLI MP1720005_161223FTO_394727 Bank of India BKID0008924 KAMLAPUR 3978
9 BAGLI MP1720005_161223FTO_394727 Canara Bank CNRB0005559 Sonkatch 1326
10 BAGLI MP1720005_161223FTO_394727 State Bank of India SBIN0030165 UDAINAGAR 14144
11 BAGLI MP1720005_161223FTO_394727 State Bank of India SBIN0030324 PUNJAPURA 1105
12 BAGLI MP1720005_161223FTO_394727 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_161223FTO_394727 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
14 BAGLI MP1720005_161223FTO_394727 India Post Payments Bank IPOS0000001 Dewas 3978
15 BAGLI MP1720005_161223FTO_394727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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