Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100723FTO_158992
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-20-005-035-003/441-A
(BHAMORI) 		1720005035NRG24100720230125492 10/07/2023 JUgal Govind 1720005035WL008072 JUgal Govind 00045 BARB0BAGLIX 1326 1326 Processed 14/07/2023 857986270 JUgalGovind (000000)
2 BAGLI MP-20-005-060-001/576
(GUWADI) 		1720005000NRG24100720230127588 10/07/2023 Reena bai 1720005WL008195 Reena bai 00045 BARB0BAGLIX 221 221 Processed 14/07/2023 857986270 Reenabai (000000)
SubTotal 1547 1547
3 BAGLI MP-20-005-022-002/270
(FAAGATI) 		1720005000NRG24100720230126801 10/07/2023 Tavar singh Devakaran Singh 1720005WL008160 Tavar singh Devakaran Singh 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 TavarsinghDevakaranSingh (000000)
4 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005000NRG24100720230126811 10/07/2023 Pooja 1720005WL008160 Pooja 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 Pooja (000000)
5 BAGLI MP-20-005-022-002/56-A
(FAAGATI) 		1720005000NRG24100720230126813 10/07/2023 sonil suraj singh 1720005WL008160 sonil suraj singh 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 sonilsurajsingh (000000)
6 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005024NRG24100720230125746 10/07/2023 Pawan Singh 1720005024WL008095 Pawan Singh 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 PawanSingh (000000)
7 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005035NRG24100720230125481 10/07/2023 manohar 1720005035WL008072 manohar 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 manohar (000000)
8 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24100720230125499 10/07/2023 Devendra Gangaram 1720005035WL008073 Devendra Gangaram 00045 BARB0HATPIP 1326 1326 Processed 14/07/2023 857986270 DevendraGangaram (000000)
SubTotal 7956 7956
9 BAGLI MP-20-005-022-002/177-C
(FAAGATI) 		1720005022NRG24100720230126773 10/07/2023 Devendra Singh HariSingh 1720005022WL008159 Devendra Singh HariSingh 00048 BKID0008911 1326 1326 Processed 14/07/2023 857986270 DevendraSinghHariSingh (000000)
10 BAGLI MP-20-005-022-002/331
(FAAGATI) 		1720005000NRG24100720230126804 10/07/2023 Aanad PavanSingh 1720005WL008160 Aanad PavanSingh 00048 BKID0008911 1326 1326 Processed 14/07/2023 857986270 AanadPavanSingh (000000)
11 BAGLI MP-20-005-022-002/377
(FAAGATI) 		1720005022NRG24100720230126786 10/07/2023 Keval Sobal Singh 1720005022WL008159 Keval Sobal Singh 00048 BKID0008911 1326 1326 Processed 14/07/2023 857986270 KevalSobalSingh (000000)
12 BAGLI MP-20-005-022-002/78-C
(FAAGATI) 		1720005000NRG24100720230126821 10/07/2023 VikramSingh balbadur Singh 1720005WL008160 VikramSingh balbadur Singh 00048 BKID0008911 1326 1326 Processed 14/07/2023 857986270 VikramSinghbalbadurSingh (000000)
13 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005024NRG24100720230125745 10/07/2023 rekha bai 1720005024WL008095 rekha bai 00048 BKID0008911 1326 1326 Processed 14/07/2023 857986270 rekhabai (000000)
SubTotal 6630 6630
14 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005035NRG24100720230125491 10/07/2023 Mohan Srawan 1720005035WL008072 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 14/07/2023 857986270 MohanSrawan (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-004-002/108-A
(ROJADI) 		1720005004NRG24100720230125601 10/07/2023 shubham 1720005004WL008083 shubham 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 shubham (000000)
16 BAGLI MP-20-005-004-002/328-A
(ROJADI) 		1720005004NRG24100720230125615 10/07/2023 Sanjay 1720005004WL008083 Sanjay 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 Sanjay (000000)
17 BAGLI MP-20-005-004-002/94
(ROJADI) 		1720005004NRG24100720230125619 10/07/2023 dirap singh 1720005004WL008083 dirap singh 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 dirapsingh (000000)
18 BAGLI MP-20-005-029-001/2-A
(MAHUKHEDA) 		1720005000NRG24100720230125461 10/07/2023 MANGTI BAI 1720005WL008067 MANGTI BAI 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 MANGTIBAI (000000)
19 BAGLI MP-20-005-029-001/735
(MAHUKHEDA) 		1720005000NRG24100720230125455 10/07/2023 kamal 1720005WL008066 kamal 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 kamal (000000)
20 BAGLI MP-20-005-029-001/943
(MAHUKHEDA) 		1720005000NRG24100720230125456 10/07/2023 bherulal 1720005WL008066 bherulal 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 bherulal (000000)
21 BAGLI MP-20-005-029-001/969
(MAHUKHEDA) 		1720005000NRG24100720230125464 10/07/2023 BABBLU 1720005WL008067 BABBLU 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 BABBLU (000000)
22 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG24100720230125458 10/07/2023 ladsingh 1720005WL008066 ladsingh 00048 BKID0008922 1326 1326 Processed 14/07/2023 857986270 ladsingh (000000)
SubTotal 10608 10608
23 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24100720230127966 10/07/2023 Shelendr 1720005047WL008212 Shelendr 00048 BKID0008924 1326 1326 Processed 14/07/2023 857986270 Shelendr (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-060-001/562
(GUWADI) 		1720005000NRG24100720230127587 10/07/2023 Shivani 1720005WL008195 Shivani 00415 SBIN0005860 663 663 Processed 14/07/2023 857986270 Shivani (000000)
SubTotal 663 663
25 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24100720230125749 10/07/2023 Nisha 1720005024WL008095 Nisha 00415 SBIN0030012 1326 1326 Processed 14/07/2023 857986270 Nisha (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24100720230125467 10/07/2023 shanta 1720005WL008068 shanta 00415 SBIN0030239 1326 1326 Processed 14/07/2023 857986270 shanta (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24100720230126525 10/07/2023 jagdish 1720005WL008148 jagdish 00415 SBIN0030324 1326 1326 Processed 14/07/2023 857986270 jagdish (000000)
28 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24100720230128046 10/07/2023 bandu 1720005WL008230 bandu 00415 SBIN0030324 1326 1326 Processed 14/07/2023 857986270 bandu (000000)
29 BAGLI MP-20-005-070-002/289
(SOBALYAPURA) 		1720005000NRG24100720230128049 10/07/2023 sajan 1720005WL008230 sajan 00415 SBIN0030324 1326 1326 Processed 14/07/2023 857986270 sajan (000000)
30 BAGLI MP-20-005-070-002/294
(SOBALYAPURA) 		1720005000NRG24100720230128043 10/07/2023 Govind 1720005WL008229 Govind 00415 SBIN0030324 1326 1326 Processed 14/07/2023 857986270 Govind (000000)
31 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24100720230128050 10/07/2023 nharsingh 1720005WL008230 nharsingh 00415 SBIN0030324 1326 1326 Processed 14/07/2023 857986270 nharsingh (000000)
32 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127384 10/07/2023 chagan 1720005WL008187 chagan 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 chagan (000000)
33 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127387 10/07/2023 ganesh 1720005WL008187 ganesh 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 ganesh (000000)
34 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127386 10/07/2023 kalu 1720005WL008187 kalu 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 kalu (000000)
35 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127388 10/07/2023 mohit 1720005WL008187 mohit 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 mohit (000000)
36 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127385 10/07/2023 rahul 1720005WL008187 rahul 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 rahul (000000)
37 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127382 10/07/2023 raju 1720005WL008187 raju 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 raju (000000)
38 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127389 10/07/2023 rakesh 1720005WL008187 rakesh 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 rakesh (000000)
39 BAGLI MP-20-005-119-001/380
(NEEMKHEDA) 		1720005000NRG24100720230127383 10/07/2023 ranu bai 1720005WL008187 ranu bai 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 ranubai (000000)
40 BAGLI MP-20-005-119-001/380-A
(NEEMKHEDA) 		1720005000NRG24100720230127391 10/07/2023 Banarash 1720005WL008187 Banarash 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 Banarash (000000)
41 BAGLI MP-20-005-119-001/380-A
(NEEMKHEDA) 		1720005000NRG24100720230127390 10/07/2023 Kalu 1720005WL008187 Kalu 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 Kalu (000000)
42 BAGLI MP-20-005-119-001/380-A
(NEEMKHEDA) 		1720005000NRG24100720230127392 10/07/2023 Narayan 1720005WL008187 Narayan 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 Narayan (000000)
43 BAGLI MP-20-005-119-001/380-A
(NEEMKHEDA) 		1720005000NRG24100720230127393 10/07/2023 Pappu 1720005WL008187 Pappu 00415 SBIN0030324 1216 1216 Processed 14/07/2023 857986270 Pappu (000000)
SubTotal 21222 21222
44 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24100720230127965 10/07/2023 Dipendra Sendhav 1720005047WL008212 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 14/07/2023 857986270 DipendraSendhav (000000)
SubTotal 1326 1326
45 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24100720230127967 10/07/2023 Kavita 1720005047WL008212 Kavita 00666 IDFB0041241 1326 1326 Processed 14/07/2023 857986270 Kavita (000000)
SubTotal 1326 1326
46 BAGLI MP-20-005-022-002/104
(FAAGATI) 		1720005000NRG24100720230126790 10/07/2023 Giyansingh Sidusingh 1720005WL008160 Giyansingh Sidusingh 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857986270 GiyansinghSidusingh (000000)
47 BAGLI MP-20-005-022-002/18
(FAAGATI) 		1720005000NRG24100720230126796 10/07/2023 Ajapsingh Ramaji 1720005WL008160 Ajapsingh Ramaji 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857986270 AjapsinghRamaji (000000)
48 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005000NRG24100720230126816 10/07/2023 Narensingh Meharvansingh 1720005WL008160 Narensingh Meharvansingh 00697 BKID0MG0122 1326 1326 Processed 14/07/2023 857986270 NarensinghMeharvansingh (000000)
SubTotal 3978 3978
49 BAGLI MP-20-005-070-002/114-B
(SOBALYAPURA) 		1720005000NRG24100720230128048 10/07/2023 batiya 1720005WL008230 batiya 00697 BKID0MG0123 1326 1326 Processed 14/07/2023 857986270 batiya (000000)
SubTotal 1326 1326
Total 61886 61886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100723FTO_158992 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_100723FTO_158992 Bank of Baroda BARB0HATPIP HATPIPLIYA 7956
3 BAGLI MP1720005_100723FTO_158992 Bank of India BKID0008911 HATPIPLIA 6630
4 BAGLI MP1720005_100723FTO_158992 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_100723FTO_158992 Bank of India BKID0008922 NEVRI 10608
6 BAGLI MP1720005_100723FTO_158992 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_100723FTO_158992 State Bank of India SBIN0005860 ADB BAGLI 663
8 BAGLI MP1720005_100723FTO_158992 State Bank of India SBIN0030012 SONKATCH 1326
9 BAGLI MP1720005_100723FTO_158992 State Bank of India SBIN0030239 BAROTHA 1326
10 BAGLI MP1720005_100723FTO_158992 State Bank of India SBIN0030324 PUNJAPURA 21222
11 BAGLI MP1720005_100723FTO_158992 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 BAGLI MP1720005_100723FTO_158992 IDFC Bank IDFB0041241 SANWER 1326
13 BAGLI MP1720005_100723FTO_158992 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
14 BAGLI MP1720005_100723FTO_158992 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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