Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923APB_FTO_250442
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-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24040920230213946 04/09/2023 raju 1720005WL015660 raju 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709763 raju BANK OF INDIA(508505)
2 BAGLI MP-20-005-078-004/10-B
(MAGRADEH) 		1720005000NRG24040920230213967 04/09/2023 Janki bai 1720005WL015665 Janki bai 00045 BARB0BAGLIX 884 884 Processed 12/09/2023 161709763 Jankibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24040920230213899 04/09/2023 ashok 1720005WL015657 ashok 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 ashok BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24040920230213900 04/09/2023 SUNIL 1720005WL015657 SUNIL 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24040920230213904 04/09/2023 KISHOR 1720005WL015657 KISHOR 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 KISHOR BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24040920230213913 04/09/2023 BHUPENDR 1720005WL015657 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 BHUPENDR BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24040920230213914 04/09/2023 VIJENDRA 1720005WL015657 VIJENDRA 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24040920230213915 04/09/2023 RITU 1720005WL015657 RITU 00045 BARB0HATPIP 884 884 Processed 12/09/2023 161709763 RITU STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005000NRG24040920230213924 04/09/2023 chetan 1720005WL015657 chetan 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 chetan KOTAK MAHINDRA BANK LTD(607420)
10 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24040920230213935 04/09/2023 RAMESH 1720005WL015657 RAMESH 00045 BARB0HATPIP 1547 1547 Processed 12/09/2023 161709763 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24040920230213944 04/09/2023 santosh 1720005WL015660 santosh 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709763 santosh BANK OF BARODA(606985)
SubTotal 12376 12376
12 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24040920230213942 04/09/2023 sandeep 1720005WL015658 sandeep 00048 BKID0008903 663 663 Processed 12/09/2023 161709763 sandeep BANK OF INDIA(508505)
SubTotal 663 663
13 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24040920230213916 04/09/2023 anita 1720005WL015657 anita 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709763 anita INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24040920230213921 04/09/2023 NETESH 1720005WL015657 NETESH 00048 BKID0008911 1547 1547 Processed 12/09/2023 161709763 NETESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005000NRG24040920230213947 04/09/2023 RAMESH RUPSINGH 1720005WL015661 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709763 RAMESHRUPSINGH BANK OF INDIA(508505)
16 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005000NRG24040920230213949 04/09/2023 RATAN DAMOR 1720005WL015661 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709763 RATANDAMOR BANK OF INDIA(508505)
17 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005000NRG24040920230213952 04/09/2023 SHYAMU BAI 1720005WL015661 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709763 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005000NRG24040920230213956 04/09/2023 PAWANBAI BHARAT SINGH 1720005WL015661 PAWANBAI BHARAT SINGH 00048 BKID0008922 1547 1547 Processed 12/09/2023 161709763 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
19 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24040920230213958 04/09/2023 RAJESH SHYAMLAL 1720005WL015661 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709763 RAJESHSHYAMLAL BANK OF INDIA(508505)
SubTotal 6851 6851
20 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24040920230213940 04/09/2023 rajaram 1720005WL015658 rajaram 00415 SBIN0005860 663 663 Processed 12/09/2023 161709763 rajaram STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24040920230213963 04/09/2023 Lakhan 1720005WL015663 Lakhan 00415 SBIN0005860 1326 1326 Processed 12/09/2023 161709763 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
22 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24040920230213927 04/09/2023 REENA 1720005WL015657 REENA 00415 SBIN0030012 884 884 Processed 12/09/2023 161709763 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 BAGLI MP-20-005-089-001/391
(PEEPARI) 		1720005000NRG24040920230213964 04/09/2023 devibai 1720005WL015664 devibai 00415 SBIN0030165 884 884 Processed 12/09/2023 161709763 devibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24040920230213961 04/09/2023 kusumbaih 1720005WL015663 kusumbaih 00415 SBIN0030165 663 663 Processed 12/09/2023 161709763 kusumbaih STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24040920230213960 04/09/2023 Vishnu 1720005WL015663 Vishnu 00415 SBIN0030165 663 663 Processed 12/09/2023 161709763 Vishnu STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-089-001/443
(PEEPARI) 		1720005000NRG24040920230213965 04/09/2023 Rajibai 1720005WL015664 Rajibai 00415 SBIN0030165 884 884 Processed 12/09/2023 161709763 Rajibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24040920230213912 04/09/2023 KAMLA 1720005WL015657 KAMLA 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709763 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24040920230213919 04/09/2023 SARITA 1720005WL015657 SARITA 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709763 SARITA STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24040920230213926 04/09/2023 dinesh 1720005WL015657 dinesh 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709763 dinesh BANK OF BARODA(606985)
30 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24040920230213928 04/09/2023 TEENA 1720005WL015657 TEENA 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709763 TEENA INDUSIND BANK(607189)
31 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24040920230213933 04/09/2023 magilal 1720005WL015657 magilal 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709763 magilal STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24040920230213934 04/09/2023 JYOTI 1720005WL015657 JYOTI 00415 SBIN0030485 1547 1547 Processed 12/09/2023 161709763 JYOTI STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24040920230213939 04/09/2023 lila 1720005WL015657 lila 00415 SBIN0030485 884 884 Processed 12/09/2023 161709763 lila STATE BANK OF INDIA(508548)
SubTotal 9945 9945
34 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24040920230213902 04/09/2023 Rupsingh 1720005WL015657 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24040920230213903 04/09/2023 shanta 1720005WL015657 shanta 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24040920230213905 04/09/2023 ramesh 1720005WL015657 ramesh 00697 BKID0MG0122 884 884 Processed 12/09/2023 161709763 ramesh IDFC BANK LIMITED(608117)
37 BAGLI MP-20-005-014-001/177
(NANUKHEDA) 		1720005000NRG24040920230213906 04/09/2023 narbar 1720005WL015657 narbar 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 narbar NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005000NRG24040920230213907 04/09/2023 manshing 1720005WL015657 manshing 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 manshing STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24040920230213908 04/09/2023 prem 1720005WL015657 prem 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 prem NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24040920230213909 04/09/2023 narbat 1720005WL015657 narbat 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 narbat NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24040920230213911 04/09/2023 mamlesh 1720005WL015657 mamlesh 00697 BKID0MG0122 884 884 Processed 12/09/2023 161709763 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24040920230213918 04/09/2023 SUSHILA 1720005WL015657 SUSHILA 00697 BKID0MG0122 884 884 Processed 12/09/2023 161709763 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24040920230213920 04/09/2023 durga 1720005WL015657 durga 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 durga NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24040920230213923 04/09/2023 harishankar 1720005WL015657 harishankar 00697 BKID0MG0122 1547 1547 Processed 12/09/2023 161709763 harishankar NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24040920230213937 04/09/2023 bajesingh 1720005WL015657 bajesingh 00697 BKID0MG0122 884 884 Processed 12/09/2023 161709763 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
46 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24040920230213962 04/09/2023 RAMKU 1720005WL015663 RAMKU 00697 BKID0MG0124 1326 1326 Processed 12/09/2023 161709763 RAMKU STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005000NRG24040920230213959 04/09/2023 rama moti 1720005WL015662 rama moti 00697 BKID0MG0124 1326 1326 Processed 12/09/2023 161709763 ramamoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24040920230213901 04/09/2023 bhupendra 1720005WL015657 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24040920230213917 04/09/2023 babu 1720005WL015657 babu 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 babu NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-014-001/260-A
(NANUKHEDA) 		1720005000NRG24040920230213922 04/09/2023 dinesh 1720005WL015657 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24040920230213929 04/09/2023 DEVEND 1720005WL015657 DEVEND 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 DEVEND INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24040920230213931 04/09/2023 RAMESH 1720005WL015657 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24040920230213932 04/09/2023 sima 1720005WL015657 sima 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 sima INDUSIND BANK(607189)
54 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24040920230213936 04/09/2023 tilok 1720005WL015657 tilok 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161709763 tilok NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24040920230213938 04/09/2023 babita 1720005WL015657 babita 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161709763 babita NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005000NRG24040920230213941 04/09/2023 visanuprasad 1720005WL015658 visanuprasad 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 visanuprasad ICICI BANK LTD(508534)
57 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24040920230213943 04/09/2023 ramvatar 1720005WL015659 ramvatar 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161709763 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13923 13923
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923APB_FTO_250442 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
2 BAGLI MP1720005_040923APB_FTO_250442 Bank of Baroda BARB0HATPIP HATPIPLIYA 12376
3 BAGLI MP1720005_040923APB_FTO_250442 Bank of India BKID0008903 BAGLI 663
4 BAGLI MP1720005_040923APB_FTO_250442 Bank of India BKID0008911 HATPIPLIA 3094
5 BAGLI MP1720005_040923APB_FTO_250442 Bank of India BKID0008922 NEVRI 6851
6 BAGLI MP1720005_040923APB_FTO_250442 State Bank of India SBIN0005860 ADB BAGLI 1989
7 BAGLI MP1720005_040923APB_FTO_250442 State Bank of India SBIN0030012 SONKATCH 884
8 BAGLI MP1720005_040923APB_FTO_250442 State Bank of India SBIN0030165 UDAINAGAR 3094
9 BAGLI MP1720005_040923APB_FTO_250442 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9945
10 BAGLI MP1720005_040923APB_FTO_250442 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 15912
11 BAGLI MP1720005_040923APB_FTO_250442 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
12 BAGLI MP1720005_040923APB_FTO_250442 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3094
13 BAGLI MP1720005_040923APB_FTO_250442 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7735
14 BAGLI MP1720005_040923APB_FTO_250442 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094

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