Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_141023FTO_318179
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-20-005-112-001/34-B
(POLAY) 		1720005000NRG24141020230255946 14/10/2023 maya Bai 1720005WL020143 maya Bai 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 291286340 mayaBai (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24141020230256114 14/10/2023 manglibai 1720005091WL020155 manglibai 00045 BARB0BARWAH 221 221 Processed 09/11/2023 291286340 manglibai (000000)
SubTotal 221 221
3 BAGLI MP-20-005-112-002/121-B
(POLAY) 		1720005000NRG24141020230255956 14/10/2023 Rajesh yadav 1720005WL020143 Rajesh yadav 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 Rajeshyadav (000000)
4 BAGLI MP-20-005-112-002/122-C
(POLAY) 		1720005000NRG24141020230255957 14/10/2023 Mamta Yadav 1720005WL020143 Mamta Yadav 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 MamtaYadav (000000)
5 BAGLI MP-20-005-112-002/126
(POLAY) 		1720005000NRG24141020230255958 14/10/2023 kamalkishore 1720005WL020143 kamalkishore 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 kamalkishore (000000)
6 BAGLI MP-20-005-112-002/152-A
(POLAY) 		1720005000NRG24141020230255960 14/10/2023 Manju Bai 1720005WL020143 Manju Bai 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 ManjuBai (000000)
7 BAGLI MP-20-005-112-002/412-D
(POLAY) 		1720005000NRG24141020230255965 14/10/2023 Jyoti 1720005WL020143 Jyoti 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 Jyoti (000000)
8 BAGLI MP-20-005-112-002/417-A
(POLAY) 		1720005000NRG24141020230255968 14/10/2023 Kapil Yadav 1720005WL020143 Kapil Yadav 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 KapilYadav (000000)
9 BAGLI MP-20-005-112-002/417-C
(POLAY) 		1720005000NRG24141020230255970 14/10/2023 Devendra 1720005WL020143 Devendra 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 Devendra (000000)
10 BAGLI MP-20-005-112-002/417-C
(POLAY) 		1720005000NRG24141020230255971 14/10/2023 Jyoti 1720005WL020143 Jyoti 00048 BKID0008924 1105 1105 Processed 09/11/2023 291286340 Jyoti (000000)
SubTotal 8840 8840
11 BAGLI MP-20-005-112-001/53-A
(POLAY) 		1720005000NRG24141020230255952 14/10/2023 Deepika sisodiya 1720005WL020143 Deepika sisodiya 00089 CBIN0283960 1105 1105 Processed 09/11/2023 291286340 Deepikasisodiya (000000)
SubTotal 1105 1105
12 BAGLI MP-20-005-112-002/417
(POLAY) 		1720005000NRG24141020230255966 14/10/2023 Ravi Gendalal Yadav 1720005WL020143 Ravi Gendalal Yadav 00415 SBIN0005860 1105 1105 Processed 09/11/2023 291286340 RaviGendalalYadav (000000)
SubTotal 1105 1105
13 BAGLI MP-20-005-112-002/51-B
(POLAY) 		1720005000NRG24141020230255974 14/10/2023 Arun 1720005WL020143 Arun 00415 SBIN0030008 1105 1105 Processed 09/11/2023 291286340 Arun (000000)
SubTotal 1105 1105
14 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255695 14/10/2023 Aarun 1720005WL020103 Aarun 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Aarun (000000)
15 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255685 14/10/2023 Aarun 1720005WL020103 Aarun 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Aarun (000000)
16 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255686 14/10/2023 Dhayaran 1720005WL020103 Dhayaran 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Dhayaran (000000)
17 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255696 14/10/2023 Dhayaran 1720005WL020103 Dhayaran 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Dhayaran (000000)
18 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255697 14/10/2023 Ganesh 1720005WL020103 Ganesh 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Ganesh (000000)
19 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255687 14/10/2023 Ganesh 1720005WL020103 Ganesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Ganesh (000000)
20 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255690 14/10/2023 Gokul 1720005WL020103 Gokul 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Gokul (000000)
21 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255680 14/10/2023 Gokul 1720005WL020103 Gokul 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Gokul (000000)
22 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255679 14/10/2023 Radha bai 1720005WL020103 Radha bai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Radhabai (000000)
23 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255689 14/10/2023 Radha bai 1720005WL020103 Radha bai 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Radhabai (000000)
24 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255688 14/10/2023 Rahul 1720005WL020103 Rahul 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Rahul (000000)
25 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255678 14/10/2023 Rahul 1720005WL020103 Rahul 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Rahul (000000)
26 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255692 14/10/2023 Ramesh 1720005WL020103 Ramesh 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Ramesh (000000)
27 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255682 14/10/2023 Ramesh 1720005WL020103 Ramesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Ramesh (000000)
28 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255681 14/10/2023 Ravi 1720005WL020103 Ravi 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Ravi (000000)
29 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255691 14/10/2023 Ravi 1720005WL020103 Ravi 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Ravi (000000)
30 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255693 14/10/2023 Sanjay 1720005WL020103 Sanjay 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Sanjay (000000)
31 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255683 14/10/2023 Sanjay 1720005WL020103 Sanjay 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Sanjay (000000)
32 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255684 14/10/2023 Vishal 1720005WL020103 Vishal 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291286340 Vishal (000000)
33 BAGLI MP-20-005-119-001/12-C
(NEEMKHEDA) 		1720005000NRG24141020230255694 14/10/2023 Vishal 1720005WL020103 Vishal 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 Vishal (000000)
34 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255707 14/10/2023 hukum 1720005WL020103 hukum 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 hukum (000000)
35 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255717 14/10/2023 hukum 1720005WL020103 hukum 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 hukum (000000)
36 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255708 14/10/2023 jagdhis 1720005WL020103 jagdhis 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 jagdhis (000000)
37 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255698 14/10/2023 jagdhis 1720005WL020103 jagdhis 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 jagdhis (000000)
38 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255700 14/10/2023 kalsing 1720005WL020103 kalsing 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 kalsing (000000)
39 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255710 14/10/2023 kalsing 1720005WL020103 kalsing 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 kalsing (000000)
40 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255709 14/10/2023 phula bai 1720005WL020103 phula bai 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 phulabai (000000)
41 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255699 14/10/2023 phula bai 1720005WL020103 phula bai 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 phulabai (000000)
42 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255706 14/10/2023 raju 1720005WL020103 raju 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 raju (000000)
43 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255716 14/10/2023 raju 1720005WL020103 raju 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 raju (000000)
44 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255711 14/10/2023 rakesh 1720005WL020103 rakesh 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 rakesh (000000)
45 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255701 14/10/2023 rakesh 1720005WL020103 rakesh 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 rakesh (000000)
46 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255703 14/10/2023 ram 1720005WL020103 ram 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 ram (000000)
47 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255713 14/10/2023 ram 1720005WL020103 ram 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 ram (000000)
48 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255714 14/10/2023 ramsing 1720005WL020103 ramsing 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 ramsing (000000)
49 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255704 14/10/2023 ramsing 1720005WL020103 ramsing 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 ramsing (000000)
50 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255702 14/10/2023 sumit 1720005WL020103 sumit 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 sumit (000000)
51 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255712 14/10/2023 sumit 1720005WL020103 sumit 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 sumit (000000)
52 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255715 14/10/2023 sunil 1720005WL020103 sunil 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291286340 sunil (000000)
53 BAGLI MP-20-005-119-001/139-B
(NEEMKHEDA) 		1720005000NRG24141020230255705 14/10/2023 sunil 1720005WL020103 sunil 00415 SBIN0030165 663 663 Processed 09/11/2023 291286340 sunil (000000)
SubTotal 37570 37570
54 BAGLI MP-20-005-112-001/414
(POLAY) 		1720005000NRG24141020230255948 14/10/2023 Rajesh solanki 1720005WL020143 Rajesh solanki 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291286340 Rajeshsolanki (000000)
SubTotal 1105 1105
55 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24141020230255996 14/10/2023 Bablu 1720005WL020145 Bablu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286340 Bablu (000000)
56 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24141020230255995 14/10/2023 Bablu 1720005WL020145 Bablu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286340 Bablu (000000)
57 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24141020230256016 14/10/2023 Kavitabai 1720005WL020145 Kavitabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286340 Kavitabai (000000)
58 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24141020230256015 14/10/2023 Kavitabai 1720005WL020145 Kavitabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286340 Kavitabai (000000)
59 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24141020230256021 14/10/2023 Kavita 1720005WL020145 Kavita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291286340 Kavita (000000)
SubTotal 6409 6409
60 BAGLI MP-20-005-112-002/417
(POLAY) 		1720005000NRG24141020230255967 14/10/2023 Abhilasha Yadav 1720005WL020143 Abhilasha Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286340 AbhilashaYadav (000000)
SubTotal 1105 1105
61 BAGLI MP-20-005-112-001/34-B
(POLAY) 		1720005000NRG24141020230255945 14/10/2023 shravan 1720005WL020143 shravan 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 shravan (000000)
62 BAGLI MP-20-005-112-001/416
(POLAY) 		1720005000NRG24141020230255950 14/10/2023 Asha 1720005WL020143 Asha 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 Asha (000000)
63 BAGLI MP-20-005-112-001/416
(POLAY) 		1720005000NRG24141020230255949 14/10/2023 Hariprasad 1720005WL020143 Hariprasad 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 Hariprasad (000000)
64 BAGLI MP-20-005-112-001/416-A
(POLAY) 		1720005000NRG24141020230255951 14/10/2023 Dipika Vijendra Pawar 1720005WL020143 Dipika Vijendra Pawar 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 DipikaVijendraPawar (000000)
65 BAGLI MP-20-005-112-002/417-A
(POLAY) 		1720005000NRG24141020230255969 14/10/2023 Anjana Yadav 1720005WL020143 Anjana Yadav 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 AnjanaYadav (000000)
66 BAGLI MP-20-005-112-002/51-A
(POLAY) 		1720005000NRG24141020230255973 14/10/2023 Ganesh 1720005WL020143 Ganesh 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 291286340 Ganesh (000000)
SubTotal 6630 6630
67 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24141020230255986 14/10/2023 BABU 1720005WL020145 BABU 00697 BKID0MG0123 1547 1547 Processed 09/11/2023 291286340 BABU (000000)
68 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24141020230255985 14/10/2023 BABU 1720005WL020145 BABU 00697 BKID0MG0123 1105 1105 Processed 09/11/2023 291286340 BABU (000000)
SubTotal 2652 2652
69 BAGLI MP-20-005-091-002/9
(POTLA) 		1720005091NRG24141020230256118 14/10/2023 Chhatar Singh Chouhan 1720005091WL020155 Chhatar Singh Chouhan 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291286340 ChhatarSinghChouhan (000000)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_141023FTO_318179 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
2 BAGLI MP1720005_141023FTO_318179 Bank of Baroda BARB0BARWAH BARWAHA,MH 221
3 BAGLI MP1720005_141023FTO_318179 Bank of India BKID0008924 KAMLAPUR 8840
4 BAGLI MP1720005_141023FTO_318179 Central Bank Of India CBIN0283960 PITHAMPUR 1105
5 BAGLI MP1720005_141023FTO_318179 State Bank of India SBIN0005860 ADB BAGLI 1105
6 BAGLI MP1720005_141023FTO_318179 State Bank of India SBIN0030008 BAGLI 1105
7 BAGLI MP1720005_141023FTO_318179 State Bank of India SBIN0030165 UDAINAGAR 37570
8 BAGLI MP1720005_141023FTO_318179 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
9 BAGLI MP1720005_141023FTO_318179 Fino Payments Bank Ltd FINO0001446 MP RO 6409
10 BAGLI MP1720005_141023FTO_318179 India Post Payments Bank IPOS0000001 Dewas 1105
11 BAGLI MP1720005_141023FTO_318179 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
12 BAGLI MP1720005_141023FTO_318179 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
13 BAGLI MP1720005_141023FTO_318179 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

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