Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160423APB_FTO_9856
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-20-005-013-001/692
(AMLATAJ) 		1720005013NRG24150420230001207 16/04/2023 Ashish 1720005013WL000088 Ashish 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 649479994 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005013NRG24150420230001181 16/04/2023 Basanta Bai Patidar 1720005013WL000088 Basanta Bai Patidar 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 BasantaBaiPatidar BANK OF BARODA(606985)
3 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005013NRG24150420230001212 16/04/2023 Sneha sekhavat 1720005013WL000088 Sneha sekhavat 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 Snehasekhavat BANK OF BARODA(606985)
4 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005013NRG24150420230001213 16/04/2023 Ritesh 1720005013WL000088 Ritesh 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 Ritesh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-013-001/817
(AMLATAJ) 		1720005013NRG24150420230001214 16/04/2023 Amin khan 1720005013WL000088 Amin khan 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 Aminkhan BANK OF BARODA(606985)
6 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005013NRG24150420230001215 16/04/2023 Kamalu 1720005013WL000088 Kamalu 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 Kamalu BANK OF BARODA(606985)
7 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005013NRG24150420230001218 16/04/2023 Iqbal Kha 1720005013WL000088 Iqbal Kha 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 IqbalKha BANK OF BARODA(606985)
8 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005013NRG24150420230001222 16/04/2023 Pavan Sendhav 1720005013WL000088 Pavan Sendhav 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 649479994 PavanSendhav BANK OF BARODA(606985)
SubTotal 8568 8568
9 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005013NRG24150420230001189 16/04/2023 Raheesh Khan 1720005013WL000088 Raheesh Khan 00045 BARB0SONKAT 1224 1224 Processed 12/05/2023 649479994 RaheeshKhan BANK OF INDIA(508505)
10 BAGLI MP-20-005-013-001/746
(AMLATAJ) 		1720005013NRG24150420230001211 16/04/2023 Rohit singh 1720005013WL000088 Rohit singh 00045 BARB0SONKAT 1224 1224 Processed 12/05/2023 649479994 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
11 BAGLI MP-20-005-013-001/914
(AMLATAJ) 		1720005013NRG24150420230001221 16/04/2023 Akram Kha 1720005013WL000088 Akram Kha 00048 BKID0008900 1224 1224 Processed 12/05/2023 649479994 AkramKha BANK OF INDIA(508505)
SubTotal 1224 1224
12 BAGLI MP-20-005-013-001/105-C
(AMLATAJ) 		1720005013NRG24150420230001176 16/04/2023 Sunil Sendhav 1720005013WL000088 Sunil Sendhav 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 SunilSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-013-001/128-A
(AMLATAJ) 		1720005013NRG24150420230001178 16/04/2023 Madan 1720005013WL000088 Madan 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Madan BANK OF INDIA(508505)
14 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005013NRG24150420230001180 16/04/2023 Anokhilal 1720005013WL000088 Anokhilal 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Anokhilal BANK OF BARODA(606985)
15 BAGLI MP-20-005-013-001/15-B
(AMLATAJ) 		1720005013NRG24150420230001182 16/04/2023 Aslam 1720005013WL000088 Aslam 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-013-001/15-C
(AMLATAJ) 		1720005013NRG24150420230001183 16/04/2023 Akram 1720005013WL000088 Akram 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-013-001/157
(AMLATAJ) 		1720005013NRG24150420230001185 16/04/2023 Pradeep Patidar 1720005013WL000088 Pradeep Patidar 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 PradeepPatidar BANK OF INDIA(508505)
18 BAGLI MP-20-005-013-001/161-A
(AMLATAJ) 		1720005013NRG24150420230001186 16/04/2023 Shravn 1720005013WL000088 Shravn 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Shravn STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-013-001/196-A
(AMLATAJ) 		1720005013NRG24150420230001188 16/04/2023 RAHUL 1720005013WL000088 RAHUL 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 RAHUL BANK OF INDIA(508505)
20 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005013NRG24150420230001190 16/04/2023 Sakila bee 1720005013WL000088 Sakila bee 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Sakilabee BANK OF INDIA(508505)
21 BAGLI MP-20-005-013-001/23944393
(AMLATAJ) 		1720005013NRG24150420230001191 16/04/2023 Saifi Khan 1720005013WL000088 Saifi Khan 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 SaifiKhan BANK OF INDIA(508505)
22 BAGLI MP-20-005-013-001/24073184
(AMLATAJ) 		1720005013NRG24150420230001192 16/04/2023 Rafiq Khan 1720005013WL000088 Rafiq Khan 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 RafiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005013NRG24150420230001199 16/04/2023 Habib 1720005013WL000088 Habib 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Habib BANK OF INDIA(508505)
24 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005013NRG24150420230001200 16/04/2023 Ragvendra 1720005013WL000088 Ragvendra 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Ragvendra BANK OF INDIA(508505)
25 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005013NRG24150420230001201 16/04/2023 Maksud khan 1720005013WL000088 Maksud khan 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Maksudkhan BANK OF INDIA(508505)
26 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005013NRG24150420230001204 16/04/2023 Eajaj kha 1720005013WL000088 Eajaj kha 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-013-001/740-B
(AMLATAJ) 		1720005013NRG24150420230001209 16/04/2023 Krishnpal sendhav 1720005013WL000088 Krishnpal sendhav 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Krishnpalsendhav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005013NRG24150420230001210 16/04/2023 Rahul 1720005013WL000088 Rahul 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005013NRG24150420230001216 16/04/2023 Rajesh Parmar 1720005013WL000088 Rajesh Parmar 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 RajeshParmar BANK OF INDIA(508505)
30 BAGLI MP-20-005-013-001/908
(AMLATAJ) 		1720005013NRG24150420230001217 16/04/2023 Momeen Khan 1720005013WL000088 Momeen Khan 00048 BKID0008911 1224 1224 Processed 12/05/2023 649479994 MomeenKhan STATE BANK OF INDIA(508548)
SubTotal 23256 23256
31 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005013NRG24150420230001196 16/04/2023 Jagiesh 1720005013WL000088 Jagiesh 00354 PUNB0150500 1224 1224 Processed 12/05/2023 649479994 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
32 BAGLI MP-20-005-013-001/140-A
(AMLATAJ) 		1720005013NRG24150420230001179 16/04/2023 Jogendra singh 1720005013WL000088 Jogendra singh 00415 SBIN0012155 1224 1224 Processed 12/05/2023 649479994 Jogendrasingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005013NRG24150420230001194 16/04/2023 Ramadhar soni 1720005013WL000088 Ramadhar soni 00415 SBIN0012155 1224 1224 Processed 12/05/2023 649479994 Ramadharsoni STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-013-001/31-A
(AMLATAJ) 		1720005013NRG24150420230001195 16/04/2023 BALVAN RATHORE 1720005013WL000088 BALVAN RATHORE 00415 SBIN0012155 1224 1224 Processed 12/05/2023 649479994 BALVANRATHORE STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005013NRG24150420230001197 16/04/2023 Kishore 1720005013WL000088 Kishore 00415 SBIN0012155 1224 1224 Processed 12/05/2023 649479994 Kishore STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-013-001/353-A
(AMLATAJ) 		1720005013NRG24150420230001198 16/04/2023 PAPU NATH 1720005013WL000088 PAPU NATH 00415 SBIN0012155 1224 1224 Processed 12/05/2023 649479994 PAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
37 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005013NRG24150420230001219 16/04/2023 Babali 1720005013WL000088 Babali 00415 SBIN0030011 1224 1224 Processed 12/05/2023 649479994 Babali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 BAGLI MP-20-005-013-001/153
(AMLATAJ) 		1720005013NRG24150420230001184 16/04/2023 Dilip 1720005013WL000088 Dilip 00415 SBIN0030485 1224 1224 Processed 12/05/2023 649479994 Dilip STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-013-001/171-C
(AMLATAJ) 		1720005013NRG24150420230001187 16/04/2023 Keval singh 1720005013WL000088 Keval singh 00415 SBIN0030485 1224 1224 Processed 12/05/2023 649479994 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005013NRG24150420230001193 16/04/2023 Nrendra 1720005013WL000088 Nrendra 00415 SBIN0030485 1224 1224 Processed 12/05/2023 649479994 Nrendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
41 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005013NRG24150420230001177 16/04/2023 Kalesh 1720005013WL000088 Kalesh 00666 IDFB0041241 1224 1224 Processed 12/05/2023 649479994 Kalesh IDFC BANK LIMITED(608117)
SubTotal 1224 1224
42 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005013NRG24150420230001205 16/04/2023 Bhagavandas 1720005013WL000088 Bhagavandas 00697 BKID0MG0127 1224 1224 Processed 12/05/2023 649479994 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-013-001/911
(AMLATAJ) 		1720005013NRG24150420230001220 16/04/2023 Jagdishchand 1720005013WL000088 Jagdishchand 00697 BKID0MG0127 1224 1224 Processed 12/05/2023 649479994 Jagdishchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
44 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005013NRG24150420230001202 16/04/2023 Ramkuwer 1720005013WL000088 Ramkuwer 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649479994 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005013NRG24150420230001203 16/04/2023 Vishnu chohan 1720005013WL000088 Vishnu chohan 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649479994 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-013-001/690
(AMLATAJ) 		1720005013NRG24150420230001206 16/04/2023 Mukesh baragi 1720005013WL000088 Mukesh baragi 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649479994 Mukeshbaragi BANK OF INDIA(508505)
47 BAGLI MP-20-005-013-001/708
(AMLATAJ) 		1720005013NRG24150420230001208 16/04/2023 Krishn kumar 1720005013WL000088 Krishn kumar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649479994 Krishnkumar IDFC BANK LIMITED(608117)
SubTotal 4896 4896
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160423APB_FTO_9856 Bank of Baroda BARB0BAGLIX BAGLI 1224
2 BAGLI MP1720005_160423APB_FTO_9856 Bank of Baroda BARB0HATPIP HATPIPLIYA 8568
3 BAGLI MP1720005_160423APB_FTO_9856 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2448
4 BAGLI MP1720005_160423APB_FTO_9856 Bank of India BKID0008900 DEWAS 1224
5 BAGLI MP1720005_160423APB_FTO_9856 Bank of India BKID0008911 HATPIPLIA 23256
6 BAGLI MP1720005_160423APB_FTO_9856 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1224
7 BAGLI MP1720005_160423APB_FTO_9856 State Bank of India SBIN0012155 HAT PIPALIYA 6120
8 BAGLI MP1720005_160423APB_FTO_9856 State Bank of India SBIN0030011 KHATEGAON 1224
9 BAGLI MP1720005_160423APB_FTO_9856 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3672
10 BAGLI MP1720005_160423APB_FTO_9856 IDFC Bank IDFB0041241 SANWER 1224
11 BAGLI MP1720005_160423APB_FTO_9856 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2448
12 BAGLI MP1720005_160423APB_FTO_9856 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4896

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