Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280723FTO_192649
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-20-005-051-001/2145
(CHAPADA) 		1720005000NRG24280720230165176 28/07/2023 Kamal 1720005WL010937 Kamal 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299486445 Kamal (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005000NRG24280720230165167 28/07/2023 Ravi 1720005WL010936 Ravi 00045 BARB0HATPIP 221 221 Processed 02/08/2023 299486445 Ravi (000000)
3 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24280720230165255 28/07/2023 Radha Jaat 1720005WL010944 Radha Jaat 00045 BARB0HATPIP 884 884 Processed 02/08/2023 299486445 RadhaJaat (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005000NRG24280720230165214 28/07/2023 Soranbai 1720005WL010939 Soranbai 00048 BKID0008903 1105 1105 Processed 02/08/2023 299486445 Soranbai (000000)
5 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005000NRG24280720230165218 28/07/2023 Nursingh 1720005WL010939 Nursingh 00048 BKID0008903 1105 1105 Processed 02/08/2023 299486445 Nursingh (000000)
6 BAGLI MP-20-005-109-001/698
(MIRZAPUR) 		1720005000NRG24280720230165328 28/07/2023 Savan 1720005WL010948 Savan 00048 BKID0008903 500 500 Processed 02/08/2023 299486445 Savan (000000)
SubTotal 2710 2710
7 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24280720230165333 28/07/2023 devendra sendhav 1720005WL010949 devendra sendhav 00048 BKID0008911 1326 1326 Processed 02/08/2023 299486445 devendrasendhav (000000)
8 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005000NRG24280720230165299 28/07/2023 Sachin jat 1720005WL010947 Sachin jat 00048 BKID0008911 1326 1326 Processed 02/08/2023 299486445 Sachinjat (000000)
9 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24280720230165305 28/07/2023 Mahesh baaskal 1720005WL010947 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 02/08/2023 299486445 Maheshbaaskal (000000)
10 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24280720230165308 28/07/2023 SAJAN BAI 1720005WL010947 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 02/08/2023 299486445 SAJANBAI (000000)
11 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24280720230165322 28/07/2023 Manish 1720005WL010947 Manish 00048 BKID0008911 1326 1326 Processed 02/08/2023 299486445 Manish (000000)
12 BAGLI MP-20-005-032-001/156
(CHASIYA) 		1720005000NRG24280720230165190 28/07/2023 kamal 1720005WL010938 kamal 00048 BKID0008911 884 884 Processed 02/08/2023 299486445 kamal (000000)
13 BAGLI MP-20-005-032-001/211-B
(CHASIYA) 		1720005000NRG24280720230165200 28/07/2023 rajmal 1720005WL010938 rajmal 00048 BKID0008911 884 884 Processed 02/08/2023 299486445 rajmal (000000)
14 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005000NRG24280720230165168 28/07/2023 SANDIP VIJENDRA SENDHAV 1720005WL010936 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 221 221 Processed 02/08/2023 299486445 SANDIPVIJENDRASENDHAV (000000)
15 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005000NRG24280720230165169 28/07/2023 MAHENDAR NARBAT SINGH SENDAV 1720005WL010936 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 221 221 Processed 02/08/2023 299486445 MAHENDARNARBATSINGHSENDAV (000000)
16 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005000NRG24280720230165170 28/07/2023 SHIVRAJ SENDHAV 1720005WL010936 SHIVRAJ SENDHAV 00048 BKID0008911 221 221 Processed 02/08/2023 299486445 SHIVRAJSENDHAV (000000)
SubTotal 9061 9061
17 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24280720230165248 28/07/2023 Radheshyam rathore 1720005WL010943 Radheshyam rathore 00048 BKID0008924 884 884 Processed 02/08/2023 299486445 Radheshyamrathore (000000)
18 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24280720230165249 28/07/2023 Krishna bai 1720005WL010943 Krishna bai 00048 BKID0008924 884 884 Processed 02/08/2023 299486445 Krishnabai (000000)
19 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24280720230165250 28/07/2023 Deepak Rathore 1720005WL010943 Deepak Rathore 00048 BKID0008924 663 663 Processed 02/08/2023 299486445 DeepakRathore (000000)
20 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24280720230165254 28/07/2023 Bhujram 1720005WL010944 Bhujram 00048 BKID0008924 884 884 Processed 02/08/2023 299486445 Bhujram (000000)
21 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24280720230165260 28/07/2023 kailesh 1720005WL010944 kailesh 00048 BKID0008924 884 884 Processed 02/08/2023 299486445 kailesh (000000)
22 BAGLI MP-20-005-057-003/162-B
(KARONDIYA) 		1720005000NRG24280720230165259 28/07/2023 sunil 1720005WL010944 sunil 00048 BKID0008924 884 884 Processed 02/08/2023 299486445 sunil (000000)
23 BAGLI MP-20-005-115-001/169-A
(BHEELAMLA) 		1720005000NRG24280720230165156 28/07/2023 Jairam 1720005WL010935 Jairam 00048 BKID0008924 1326 1326 Processed 02/08/2023 299486445 Jairam (000000)
24 BAGLI MP-20-005-115-001/176
(BHEELAMLA) 		1720005000NRG24280720230165157 28/07/2023 KALSING 1720005WL010935 KALSING 00048 BKID0008924 1326 1326 Processed 02/08/2023 299486445 KALSING (000000)
25 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005000NRG24280720230165152 28/07/2023 Aakash 1720005WL010934 Aakash 00048 BKID0008924 1326 1326 Processed 02/08/2023 299486445 Aakash (000000)
26 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005000NRG24280720230165166 28/07/2023 Ramparshad Masaniya 1720005WL010935 Ramparshad Masaniya 00048 BKID0008924 1326 1326 Processed 02/08/2023 299486445 RamparshadMasaniya (000000)
SubTotal 10387 10387
27 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24280720230165120 28/07/2023 Rahul 1720005WL010930 Rahul 00168 ICIC0002371 1326 1326 Processed 02/08/2023 299486445 Rahul (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-032-001/198-A
(CHASIYA) 		1720005000NRG24280720230165195 28/07/2023 trilok patidar 1720005WL010938 trilok patidar 00415 SBIN0005860 884 884 Processed 02/08/2023 299486445 trilokpatidar (000000)
29 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24280720230165185 28/07/2023 Lakhan Patidar 1720005WL010937 Lakhan Patidar 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299486445 LakhanPatidar (000000)
SubTotal 2210 2210
30 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005000NRG24280720230165277 28/07/2023 rajesh 1720005WL010946 rajesh 00415 SBIN0030165 1326 1326 Processed 02/08/2023 299486445 rajesh (000000)
31 BAGLI MP-20-005-084-001/174
(DEONALYA) 		1720005000NRG24280720230165232 28/07/2023 PRAKASH DITTA 1720005WL010940 PRAKASH DITTA 00415 SBIN0030165 1326 1326 Processed 02/08/2023 299486445 PRAKASHDITTA (000000)
SubTotal 2652 2652
32 BAGLI MP-20-005-028-004/111
(MANASA) 		1720005000NRG24280720230165281 28/07/2023 Mangilal 1720005WL010947 Mangilal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Mangilal (000000)
33 BAGLI MP-20-005-028-004/136-B
(MANASA) 		1720005000NRG24280720230165286 28/07/2023 ramesh 1720005WL010947 ramesh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 ramesh (000000)
34 BAGLI MP-20-005-028-004/14
(MANASA) 		1720005000NRG24280720230165289 28/07/2023 chitulal 1720005WL010947 chitulal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 chitulal (000000)
35 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005000NRG24280720230165298 28/07/2023 Yashwant porwal 1720005WL010947 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Yashwantporwal (000000)
36 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24280720230165306 28/07/2023 Raysingh 1720005WL010947 Raysingh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Raysingh (000000)
37 BAGLI MP-20-005-028-004/41
(MANASA) 		1720005000NRG24280720230165307 28/07/2023 Devkaran 1720005WL010947 Devkaran 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Devkaran (000000)
38 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005000NRG24280720230165311 28/07/2023 Sankar 1720005WL010947 Sankar 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Sankar (000000)
39 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24280720230165316 28/07/2023 Radheshyam 1720005WL010947 Radheshyam 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Radheshyam (000000)
40 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24280720230165317 28/07/2023 NARENDRA PRAJAPATI 1720005WL010947 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 NARENDRAPRAJAPATI (000000)
41 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24280720230165323 28/07/2023 Chotulal 1720005WL010947 Chotulal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299486445 Chotulal (000000)
SubTotal 13260 13260
42 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24280720230165178 28/07/2023 Gayatra 1720005WL010937 Gayatra 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 299486445 Gayatra (000000)
43 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24280720230165180 28/07/2023 Neha 1720005WL010937 Neha 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 299486445 Neha (000000)
44 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24280720230165181 28/07/2023 Santosh 1720005WL010937 Santosh 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 299486445 Santosh (000000)
45 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24280720230165184 28/07/2023 Anita Bai 1720005WL010937 Anita Bai 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 299486445 AnitaBai (000000)
46 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24280720230165121 28/07/2023 Dhapu bai 1720005WL010930 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 299486445 Dhapubai (000000)
SubTotal 6630 6630
47 BAGLI MP-20-005-027-001/556
(ARLAWADA) 		1720005000NRG24280720230165133 28/07/2023 RAMESHWER 1720005WL010931 RAMESHWER 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 299486445 RAMESHWER (000000)
SubTotal 1326 1326
48 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24280720230165321 28/07/2023 RAJESH JAT 1720005WL010947 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299486445 RAJESHJAT (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24280720230165177 28/07/2023 Mahesh Patidar 1720005WL010937 Mahesh Patidar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486445 MaheshPatidar (000000)
50 BAGLI MP-20-005-051-001/2147
(CHAPADA) 		1720005000NRG24280720230165179 28/07/2023 Jyoti 1720005WL010937 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486445 Jyoti (000000)
51 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24280720230165116 28/07/2023 Sandip 1720005WL010930 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486445 Sandip (000000)
SubTotal 3978 3978
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280723FTO_192649 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_280723FTO_192649 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 BAGLI MP1720005_280723FTO_192649 Bank of India BKID0008903 BAGLI 2710
4 BAGLI MP1720005_280723FTO_192649 Bank of India BKID0008911 HATPIPLIA 9061
5 BAGLI MP1720005_280723FTO_192649 Bank of India BKID0008924 KAMLAPUR 10387
6 BAGLI MP1720005_280723FTO_192649 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
7 BAGLI MP1720005_280723FTO_192649 State Bank of India SBIN0005860 ADB BAGLI 2210
8 BAGLI MP1720005_280723FTO_192649 State Bank of India SBIN0030165 UDAINAGAR 2652
9 BAGLI MP1720005_280723FTO_192649 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
10 BAGLI MP1720005_280723FTO_192649 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
11 BAGLI MP1720005_280723FTO_192649 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
12 BAGLI MP1720005_280723FTO_192649 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
13 BAGLI MP1720005_280723FTO_192649 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978

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