Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280523FTO_61415
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-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005058NRG24280520230032654 28/05/2023 REWARAM 1720005058WL002399 REWARAM 00045 BARB0BAGLIX 1326 1326 Processed 06/06/2023 078621736 REWARAM (000000)
2 BAGLI MP-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24280520230033163 28/05/2023 shersingh 1720005099WL002428 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 06/06/2023 078621736 shersingh (000000)
SubTotal 2550 2550
3 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24280520230033472 28/05/2023 SUMITRA PATIDAR 1720005WL002444 SUMITRA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078621736 SUMITRAPATIDAR (000000)
4 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24280520230033488 28/05/2023 Deepak 1720005WL002444 Deepak 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078621736 Deepak (000000)
5 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24280520230033426 28/05/2023 rajendra 1720005WL002442 rajendra 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078621736 rajendra (000000)
6 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24280520230033442 28/05/2023 deepak 1720005WL002442 deepak 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078621736 deepak (000000)
7 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24280520230033444 28/05/2023 REENA PATIDAR 1720005WL002442 REENA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078621736 REENAPATIDAR (000000)
SubTotal 7735 7735
8 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24280520230033452 28/05/2023 Kailesh 1720005WL002444 Kailesh 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 Kailesh (000000)
9 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24280520230033460 28/05/2023 JANKI BAI PATHAK 1720005WL002444 JANKI BAI PATHAK 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 JANKIBAIPATHAK (000000)
10 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24280520230033475 28/05/2023 Anil 1720005WL002444 Anil 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 Anil (000000)
11 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24280520230033477 28/05/2023 SANDEEP PATIDAR 1720005WL002444 SANDEEP PATIDAR 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 SANDEEPPATIDAR (000000)
12 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24280520230033481 28/05/2023 ganesh 1720005WL002444 ganesh 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 ganesh (000000)
13 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24280520230033484 28/05/2023 rajaram 1720005WL002444 rajaram 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 rajaram (000000)
14 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24280520230033390 28/05/2023 pavitra 1720005WL002442 pavitra 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 pavitra (000000)
15 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24280520230033402 28/05/2023 mukesh 1720005WL002442 mukesh 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 mukesh (000000)
16 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24280520230033410 28/05/2023 antim 1720005WL002442 antim 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 antim (000000)
17 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24280520230033409 28/05/2023 priyanka 1720005WL002442 priyanka 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 priyanka (000000)
18 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24280520230033412 28/05/2023 dhearmendra 1720005WL002442 dhearmendra 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 dhearmendra (000000)
19 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24280520230033438 28/05/2023 kamalabai 1720005WL002442 kamalabai 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 kamalabai (000000)
20 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24280520230032906 28/05/2023 manisha bai 1720005039WL002405 manisha bai 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 manishabai (000000)
21 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24280520230032894 28/05/2023 ARCHANA BAI SISODIYA 1720005039WL002404 ARCHANA BAI SISODIYA 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 ARCHANABAISISODIYA (000000)
22 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24280520230032914 28/05/2023 puja gurjar 1720005039WL002405 puja gurjar 00048 BKID0008911 1547 1547 Processed 05/06/2023 078621736 pujagurjar (000000)
SubTotal 23205 23205
23 BAGLI MP-20-005-030-001/243
(DEHARIYA SAHU) 		1720005000NRG24280520230033506 28/05/2023 ramu 1720005WL002445 ramu 00048 BKID0008917 1326 1326 Processed 05/06/2023 078621736 ramu (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24280520230032652 28/05/2023 vin 1720005058WL002399 vin 00415 SBIN0005860 1326 1326 Processed 05/06/2023 078621736 vin (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24280520230033453 28/05/2023 JITENDRA 1720005WL002444 JITENDRA 00415 SBIN0012155 1547 1547 Processed 05/06/2023 078621736 JITENDRA (000000)
SubTotal 1547 1547
26 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005000NRG24280520230033386 28/05/2023 Rukhmani 1720005WL002441 Rukhmani 00415 SBIN0030008 1326 1326 Processed 05/06/2023 078621736 Rukhmani (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-095-001/1-A
(SHYAMPURA) 		1720005000NRG24280520230033508 28/05/2023 kamlabai 1720005WL002446 kamlabai 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078621736 kamlabai (000000)
28 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24280520230033512 28/05/2023 bhim 1720005WL002446 bhim 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078621736 bhim (000000)
29 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24280520230033513 28/05/2023 LALITA 1720005WL002446 LALITA 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078621736 LALITA (000000)
30 BAGLI MP-20-005-095-001/81
(SHYAMPURA) 		1720005000NRG24280520230033517 28/05/2023 KALABAI 1720005WL002446 KALABAI 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078621736 KALABAI (000000)
31 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005099NRG24280520230033165 28/05/2023 shona bai 1720005099WL002428 shona bai 00415 SBIN0030165 1224 1224 Processed 05/06/2023 078621736 shonabai (000000)
SubTotal 6528 6528
32 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24280520230033430 28/05/2023 kanhiya 1720005WL002442 kanhiya 00415 SBIN0030485 1547 1547 Processed 05/06/2023 078621736 kanhiya (000000)
SubTotal 1547 1547
33 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24280520230032633 28/05/2023 RAC 1720005058WL002399 RAC 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 RAC (000000)
34 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24280520230032634 28/05/2023 SEE 1720005058WL002399 SEE 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 SEE (000000)
35 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24280520230032635 28/05/2023 JYOTI 1720005058WL002399 JYOTI 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 JYOTI (000000)
36 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24280520230032636 28/05/2023 AJA 1720005058WL002399 AJA 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 AJA (000000)
37 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24280520230032637 28/05/2023 SOR 1720005058WL002399 SOR 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 SOR (000000)
38 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24280520230032640 28/05/2023 KAN 1720005058WL002399 KAN 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 KAN (000000)
39 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24280520230032662 28/05/2023 aarti 1720005058WL002399 aarti 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 aarti (000000)
40 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24280520230032665 28/05/2023 rajiv 1720005058WL002399 rajiv 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 rajiv (000000)
41 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24280520230032680 28/05/2023 RAM 1720005058WL002399 RAM 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 RAM (000000)
42 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24280520230032682 28/05/2023 MAM 1720005058WL002399 MAM 00688 FINO0001001 1326 1326 Processed 05/06/2023 078621736 MAM (000000)
SubTotal 13260 13260
43 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24280520230033494 28/05/2023 LALITA BAI PATIDAR 1720005WL002444 LALITA BAI PATIDAR 00689 AUBL0002311 1547 1547 Processed 05/06/2023 078621736 LALITABAIPATIDAR (000000)
SubTotal 1547 1547
44 BAGLI MP-20-005-030-001/127-A
(DEHARIYA SAHU) 		1720005000NRG24280520230033501 28/05/2023 laxman 1720005WL002445 laxman 00697 BKID0MG0126 1326 1326 Processed 05/06/2023 078621736 laxman (000000)
SubTotal 1326 1326
45 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24280520230033392 28/05/2023 Archana 1720005WL002442 Archana 00697 BKID0MG0127 1547 1547 Processed 05/06/2023 078621736 Archana (000000)
SubTotal 1547 1547
46 BAGLI MP-20-005-030-001/207
(DEHARIYA SAHU) 		1720005000NRG24280520230033504 28/05/2023 mohanlal 1720005WL002445 mohanlal 00697 BKID0MG6014 1326 1326 Processed 05/06/2023 078621736 mohanlal (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24280520230033483 28/05/2023 Rekha Bai Patidar 1720005WL002444 Rekha Bai Patidar 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078621736 RekhaBaiPatidar (000000)
SubTotal 1547 1547
Total 67643 67643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280523FTO_61415 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2550
2 BAGLI MP1720005_280523FTO_61415 Bank of Baroda BARB0HATPIP HATPIPLIYA 7735
3 BAGLI MP1720005_280523FTO_61415 Bank of India BKID0008911 HATPIPLIA 23205
4 BAGLI MP1720005_280523FTO_61415 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_280523FTO_61415 State Bank of India SBIN0005860 ADB BAGLI 1326
6 BAGLI MP1720005_280523FTO_61415 State Bank of India SBIN0012155 HAT PIPALIYA 1547
7 BAGLI MP1720005_280523FTO_61415 State Bank of India SBIN0030008 BAGLI 1326
8 BAGLI MP1720005_280523FTO_61415 State Bank of India SBIN0030165 UDAINAGAR 6528
9 BAGLI MP1720005_280523FTO_61415 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
10 BAGLI MP1720005_280523FTO_61415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 BAGLI MP1720005_280523FTO_61415 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
12 BAGLI MP1720005_280523FTO_61415 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
13 BAGLI MP1720005_280523FTO_61415 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
14 BAGLI MP1720005_280523FTO_61415 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
15 BAGLI MP1720005_280523FTO_61415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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