Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250523FTO_57666
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-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24250520230029601 25/05/2023 gopal 1720005WL002188 gopal 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108029 gopal (000000)
2 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24250520230029749 25/05/2023 SUNIL 1720005WL002194 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108029 SUNIL (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005000NRG24250520230029484 25/05/2023 jaipal 1720005WL002183 jaipal 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108029 jaipal (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-026-001/253-A
(LIMBODA) 		1720005000NRG24250520230029578 25/05/2023 Radheshyam Patidar 1720005WL002186 Radheshyam Patidar 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 RadheshyamPatidar (000000)
5 BAGLI MP-20-005-026-001/327
(LIMBODA) 		1720005000NRG24250520230029580 25/05/2023 motilal 1720005WL002186 motilal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 motilal (000000)
6 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24250520230029607 25/05/2023 trilokchand 1720005WL002188 trilokchand 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 trilokchand (000000)
7 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24250520230029610 25/05/2023 devendr 1720005WL002188 devendr 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 devendr (000000)
8 BAGLI MP-20-005-028-004/212
(MANASA) 		1720005000NRG24250520230029701 25/05/2023 Girdhari mukund 1720005WL002192 Girdhari mukund 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 Girdharimukund (000000)
9 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24250520230029704 25/05/2023 Arjun jat 1720005WL002192 Arjun jat 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 Arjunjat (000000)
10 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24250520230029723 25/05/2023 Mahesh baaskal 1720005WL002193 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108029 Maheshbaaskal (000000)
11 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24250520230029573 25/05/2023 che 1720005WL002185 che 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108029 che (000000)
SubTotal 10829 10829
12 BAGLI MP-20-005-010-002/319
(MANAPIPLYA) 		1720005000NRG24250520230029678 25/05/2023 Arjun Singh Sendhav 1720005WL002191 Arjun Singh Sendhav 00048 BKID0008915 1326 1326 Processed 31/05/2023 079108029 ArjunSinghSendhav (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24250520230029504 25/05/2023 Archana Bai 1720005WL002185 Archana Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 ArchanaBai (000000)
14 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24250520230029505 25/05/2023 Laxminarayan 1720005WL002185 Laxminarayan 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Laxminarayan (000000)
15 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24250520230029506 25/05/2023 Rekha Bai 1720005WL002185 Rekha Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 RekhaBai (000000)
16 BAGLI MP-20-005-043-001/122
(SAMGI) 		1720005000NRG24250520230029513 25/05/2023 pre 1720005WL002185 pre 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 pre (000000)
17 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24250520230029517 25/05/2023 Laxmi Bai 1720005WL002185 Laxmi Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 LaxmiBai (000000)
18 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24250520230029519 25/05/2023 AMA 1720005WL002185 AMA 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 AMA (000000)
19 BAGLI MP-20-005-043-001/137-A
(SAMGI) 		1720005000NRG24250520230029520 25/05/2023 Tina 1720005WL002185 Tina 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Tina (000000)
20 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24250520230029525 25/05/2023 pin 1720005WL002185 pin 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 pin (000000)
21 BAGLI MP-20-005-043-001/218
(SAMGI) 		1720005000NRG24250520230029534 25/05/2023 DINESH DAS 1720005WL002185 DINESH DAS 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 DINESHDAS (000000)
22 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24250520230029535 25/05/2023 Ganesh malviya 1720005WL002185 Ganesh malviya 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Ganeshmalviya (000000)
23 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24250520230029537 25/05/2023 Anita 1720005WL002185 Anita 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Anita (000000)
24 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24250520230029543 25/05/2023 Rahul 1720005WL002185 Rahul 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Rahul (000000)
25 BAGLI MP-20-005-043-002/3
(SAMGI) 		1720005000NRG24250520230029553 25/05/2023 Bhikaji 1720005WL002185 Bhikaji 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Bhikaji (000000)
26 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24250520230029555 25/05/2023 Man 1720005WL002185 Man 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Man (000000)
27 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24250520230029556 25/05/2023 Tej 1720005WL002185 Tej 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Tej (000000)
28 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24250520230029558 25/05/2023 jit 1720005WL002185 jit 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 jit (000000)
29 BAGLI MP-20-005-043-002/340
(SAMGI) 		1720005000NRG24250520230029560 25/05/2023 gopal 1720005WL002185 gopal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 gopal (000000)
30 BAGLI MP-20-005-043-002/55
(SAMGI) 		1720005000NRG24250520230029566 25/05/2023 Indarsingh 1720005WL002185 Indarsingh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Indarsingh (000000)
31 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24250520230029571 25/05/2023 Chi 1720005WL002185 Chi 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Chi (000000)
32 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24250520230029570 25/05/2023 Premsingh Umrav 1720005WL002185 Premsingh Umrav 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 PremsinghUmrav (000000)
33 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24250520230029576 25/05/2023 Komal 1720005WL002185 Komal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108029 Komal (000000)
34 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005000NRG24250520230029490 25/05/2023 POOJA 1720005WL002184 POOJA 00048 BKID0008924 1459 1459 Processed 31/05/2023 079108029 POOJA (000000)
SubTotal 33946 33946
35 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24250520230029557 25/05/2023 Bherulal 1720005WL002185 Bherulal 00078 CNRB0005834 1547 1547 Processed 31/05/2023 079108029 Bherulal (000000)
SubTotal 1547 1547
36 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24250520230029743 25/05/2023 DHAMERNDR 1720005WL002194 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 31/05/2023 079108029 DHAMERNDR (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24250520230029682 25/05/2023 SARITA 1720005WL002191 SARITA 00415 SBIN0002858 1326 1326 Processed 31/05/2023 079108029 SARITA (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24250520230029550 25/05/2023 SAN 1720005WL002185 SAN 00415 SBIN0030165 1547 1547 Processed 31/05/2023 079108029 SAN (000000)
39 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005000NRG24250520230029498 25/05/2023 Kala bai 1720005WL002184 Kala bai 00415 SBIN0030165 1459 1459 Processed 31/05/2023 079108029 Kalabai (000000)
40 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005000NRG24250520230029500 25/05/2023 Kamal 1720005WL002184 Kamal 00415 SBIN0030165 1459 1459 Processed 31/05/2023 079108029 Kamal (000000)
41 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005000NRG24250520230029501 25/05/2023 Balu 1720005WL002184 Balu 00415 SBIN0030165 1459 1459 Processed 31/05/2023 079108029 Balu (000000)
SubTotal 5924 5924
42 BAGLI MP-20-005-070-002/117-A
(SOBALYAPURA) 		1720005000NRG24250520230029476 25/05/2023 Sugna 1720005WL002183 Sugna 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108029 Sugna (000000)
43 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24250520230029485 25/05/2023 ramlal 1720005WL002183 ramlal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108029 ramlal (000000)
SubTotal 2652 2652
44 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24250520230029655 25/05/2023 arjun gajratsingh 1720005WL002191 arjun gajratsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 arjungajratsingh (000000)
45 BAGLI MP-20-005-026-001/472
(LIMBODA) 		1720005000NRG24250520230029582 25/05/2023 Sanjay shinde 1720005WL002186 Sanjay shinde 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 Sanjayshinde (000000)
46 BAGLI MP-20-005-028-004/111
(MANASA) 		1720005000NRG24250520230029716 25/05/2023 Mangilal 1720005WL002193 Mangilal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 Mangilal (000000)
47 BAGLI MP-20-005-028-004/14
(MANASA) 		1720005000NRG24250520230029718 25/05/2023 chitulal 1720005WL002193 chitulal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 chitulal (000000)
48 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24250520230029706 25/05/2023 Chhotalal jat 1720005WL002192 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 Chhotalaljat (000000)
49 BAGLI MP-20-005-028-004/41
(MANASA) 		1720005000NRG24250520230029724 25/05/2023 Devkaran 1720005WL002193 Devkaran 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 Devkaran (000000)
50 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24250520230029713 25/05/2023 NARENDRA PRAJAPATI 1720005WL002192 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 NARENDRAPRAJAPATI (000000)
51 BAGLI MP-20-005-028-004/95
(MANASA) 		1720005000NRG24250520230029728 25/05/2023 jahdish 1720005WL002193 jahdish 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108029 jahdish (000000)
SubTotal 10608 10608
52 BAGLI MP-20-005-026-001/466
(LIMBODA) 		1720005000NRG24250520230029581 25/05/2023 Manoj chouhan 1720005WL002186 Manoj chouhan 00553 INDB0000879 1326 1326 Processed 31/05/2023 079108029 Manojchouhan (000000)
SubTotal 1326 1326
53 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24250520230029642 25/05/2023 Chintabai raysingh 1720005WL002191 Chintabai raysingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 Chintabairaysingh (000000)
54 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24250520230029647 25/05/2023 mankuvar fulsingh 1720005WL002191 mankuvar fulsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 mankuvarfulsingh (000000)
55 BAGLI MP-20-005-010-002/135
(MANAPIPLYA) 		1720005000NRG24250520230029661 25/05/2023 Kailash kalusingh 1720005WL002191 Kailash kalusingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 Kailashkalusingh (000000)
56 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24250520230029662 25/05/2023 jasmat punjilal 1720005WL002191 jasmat punjilal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 jasmatpunjilal (000000)
57 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24250520230029686 25/05/2023 Mukesh Balu 1720005WL002191 Mukesh Balu 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 MukeshBalu (000000)
58 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24250520230029626 25/05/2023 Gitabai 1720005WL002190 Gitabai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 Gitabai (000000)
59 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24250520230029628 25/05/2023 Chaganlal dhannalal 1720005WL002190 Chaganlal dhannalal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 Chaganlaldhannalal (000000)
60 BAGLI MP-20-005-010-002/96
(MANAPIPLYA) 		1720005000NRG24250520230029699 25/05/2023 ansuya 1720005WL002191 ansuya 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108029 ansuya (000000)
SubTotal 10608 10608
61 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24250520230029656 25/05/2023 Sumanbai 1720005WL002191 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108029 Sumanbai (000000)
62 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24250520230029670 25/05/2023 Munni bai 1720005WL002191 Munni bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108029 Munnibai (000000)
SubTotal 2652 2652
Total 88048 88048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250523FTO_57666 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_250523FTO_57666 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_250523FTO_57666 Bank of India BKID0008911 HATPIPLIA 10829
4 BAGLI MP1720005_250523FTO_57666 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_250523FTO_57666 Bank of India BKID0008924 KAMLAPUR 33946
6 BAGLI MP1720005_250523FTO_57666 Canara Bank CNRB0005834 BAGLI 1547
7 BAGLI MP1720005_250523FTO_57666 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_250523FTO_57666 State Bank of India SBIN0002858 JAWAR 1326
9 BAGLI MP1720005_250523FTO_57666 State Bank of India SBIN0030165 UDAINAGAR 5924
10 BAGLI MP1720005_250523FTO_57666 State Bank of India SBIN0030324 PUNJAPURA 2652
11 BAGLI MP1720005_250523FTO_57666 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10608
12 BAGLI MP1720005_250523FTO_57666 IndusInd Bank Ltd. INDB0000879 SIYAGANJ INDORE 1326
13 BAGLI MP1720005_250523FTO_57666 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10608
14 BAGLI MP1720005_250523FTO_57666 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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