Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010723FTO_142330
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-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24010720230105251 01/07/2023 Priyanka Thakur 1720005WL006862 Priyanka Thakur 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799862321 PriyankaThakur (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-035-003/377-A
(BHAMORI) 		1720005000NRG24010720230105305 01/07/2023 MANGILAL PATIDAR 1720005WL006868 MANGILAL PATIDAR 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799862321 MANGILALPATIDAR (000000)
3 BAGLI MP-20-005-058-001/489
(SEWANYAKHURD) 		1720005058NRG24010720230105614 01/07/2023 lax 1720005058WL006887 lax 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799862321 lax (000000)
4 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24010720230105650 01/07/2023 pap 1720005058WL006888 pap 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799862321 pap (000000)
SubTotal 3978 3978
5 BAGLI MP-20-005-013-001/745-C
(AMLATAJ) 		1720005000NRG24010720230105252 01/07/2023 Govind patidar 1720005WL006862 Govind patidar 00045 BARB0HATPIP 231 231 Processed 11/07/2023 799862321 Govindpatidar (000000)
6 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24010720230105255 01/07/2023 Sugan Bai Sendhav 1720005WL006862 Sugan Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 SuganBaiSendhav (000000)
7 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24010720230105298 01/07/2023 manohar 1720005WL006868 manohar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 manohar (000000)
8 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24010720230105311 01/07/2023 dharmendra 1720005WL006868 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 dharmendra (000000)
9 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24010720230105317 01/07/2023 Madhu Bai Bathi 1720005WL006868 Madhu Bai Bathi 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 MadhuBaiBathi (000000)
10 BAGLI MP-20-005-098-001/143
(BABALYA) 		1720005000NRG24010720230105027 01/07/2023 Rambharosh 1720005WL006852 Rambharosh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 Rambharosh (000000)
11 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24010720230104941 01/07/2023 Karan mohansingh 1720005WL006851 Karan mohansingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 Karanmohansingh (000000)
12 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24010720230105016 01/07/2023 Pankaj Atadiya 1720005WL006851 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799862321 PankajAtadiya (000000)
SubTotal 9513 9513
13 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24010720230105257 01/07/2023 Rupali Thakur 1720005WL006862 Rupali Thakur 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799862321 RupaliThakur (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24010720230105552 01/07/2023 MOHAN 1720005058WL006885 MOHAN 00048 BKID0008903 1326 1326 Processed 11/07/2023 799862321 MOHAN (000000)
15 BAGLI MP-20-005-059-006/21-A
(CHARBARDI) 		1720005000NRG24010720230105469 01/07/2023 MANOJ 1720005WL006874 MANOJ 00048 BKID0008903 221 221 Processed 11/07/2023 799862321 MANOJ (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24010720230105281 01/07/2023 GAJRAJ 1720005WL006864 GAJRAJ 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 GAJRAJ (000000)
17 BAGLI MP-20-005-013-001/102
(AMLATAJ) 		1720005000NRG24010720230105212 01/07/2023 Satish 1720005WL006862 Satish 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 Satish (000000)
18 BAGLI MP-20-005-013-001/175-A
(AMLATAJ) 		1720005000NRG24010720230105271 01/07/2023 Krishnpal 1720005WL006863 Krishnpal 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 Krishnpal (000000)
19 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24010720230105232 01/07/2023 Suman Bai 1720005WL006862 Suman Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 SumanBai (000000)
20 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24010720230105276 01/07/2023 Radha Bai Thakur 1720005WL006863 Radha Bai Thakur 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 RadhaBaiThakur (000000)
21 BAGLI MP-20-005-013-001/942
(AMLATAJ) 		1720005000NRG24010720230105279 01/07/2023 Sandeep Rathaur 1720005WL006863 Sandeep Rathaur 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 SandeepRathaur (000000)
22 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24010720230105254 01/07/2023 Kailash Singh Sendhav 1720005WL006862 Kailash Singh Sendhav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 KailashSinghSendhav (000000)
23 BAGLI MP-20-005-013-001/957
(AMLATAJ) 		1720005000NRG24010720230105265 01/07/2023 Kanta Bai 1720005WL006862 Kanta Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 KantaBai (000000)
24 BAGLI MP-20-005-013-001/959
(AMLATAJ) 		1720005000NRG24010720230105266 01/07/2023 Barkha Sendhav 1720005WL006862 Barkha Sendhav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 BarkhaSendhav (000000)
25 BAGLI MP-20-005-013-001/960
(AMLATAJ) 		1720005000NRG24010720230105267 01/07/2023 Nadim Khan 1720005WL006862 Nadim Khan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 NadimKhan (000000)
26 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24010720230105269 01/07/2023 Pankaj Sendhav 1720005WL006862 Pankaj Sendhav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 PankajSendhav (000000)
27 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24010720230105270 01/07/2023 Ranu 1720005WL006862 Ranu 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 Ranu (000000)
28 BAGLI MP-20-005-098-001/36-A
(BABALYA) 		1720005000NRG24010720230105036 01/07/2023 Ganesh varma 1720005WL006852 Ganesh varma 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 Ganeshvarma (000000)
29 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24010720230104979 01/07/2023 lakhan 1720005WL006851 lakhan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 lakhan (000000)
30 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24010720230105015 01/07/2023 Santosh 1720005WL006851 Santosh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799862321 Santosh (000000)
SubTotal 19890 19890
31 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24010720230105309 01/07/2023 Mohan Srawan 1720005WL006868 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 11/07/2023 799862321 MohanSrawan (000000)
32 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24010720230105310 01/07/2023 ramcharan 1720005WL006868 ramcharan 00048 BKID0008917 1326 1326 Processed 11/07/2023 799862321 ramcharan (000000)
33 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24010720230105035 01/07/2023 Rakesh 1720005WL006852 Rakesh 00048 BKID0008917 1326 1326 Processed 11/07/2023 799862321 Rakesh (000000)
SubTotal 3978 3978
34 BAGLI MP-20-005-023-002/55
(BAMNI) 		1720005000NRG24010720230105295 01/07/2023 mankuvarbai 1720005WL006865 mankuvarbai 00048 BKID0008924 884 884 Processed 11/07/2023 799862321 mankuvarbai (000000)
35 BAGLI MP-20-005-115-001/92
(BHEELAMLA) 		1720005000NRG24010720230105353 01/07/2023 SHANTA BAI 1720005WL006870 SHANTA BAI 00048 BKID0008924 1547 1547 Processed 11/07/2023 799862321 SHANTABAI (000000)
SubTotal 2431 2431
36 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24010720230105256 01/07/2023 Rituraj Thakur 1720005WL006862 Rituraj Thakur 00078 CNRB0005559 1326 1326 Processed 11/07/2023 799862321 RiturajThakur (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-058-001/412
(SEWANYAKHURD) 		1720005058NRG24010720230105595 01/07/2023 Arjun 1720005058WL006886 Arjun 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799862321 Arjun (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24010720230105201 01/07/2023 Rahul 1720005WL006861 Rahul 00168 ICIC0002371 1326 1326 Processed 11/07/2023 799862321 Rahul (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24010720230105644 01/07/2023 FULVANTI BAI 1720005058WL006888 FULVANTI BAI 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799862321 FULVANTIBAI (000000)
40 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24010720230105560 01/07/2023 vin 1720005058WL006885 vin 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799862321 vin (000000)
41 BAGLI MP-20-005-058-004/403
(SEWANYAKHURD) 		1720005058NRG24010720230105652 01/07/2023 Santosh 1720005058WL006888 Santosh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799862321 Santosh (000000)
SubTotal 3978 3978
42 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24010720230105241 01/07/2023 Ramsingh 1720005WL006862 Ramsingh 00415 SBIN0012155 2431 2431 Processed 11/07/2023 799862321 Ramsingh (000000)
43 BAGLI MP-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24010720230105250 01/07/2023 Vijay 1720005WL006862 Vijay 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799862321 Vijay (000000)
SubTotal 3757 3757
44 BAGLI MP-20-005-058-001/401
(SEWANYAKHURD) 		1720005058NRG24010720230105585 01/07/2023 Krishna Bai 1720005058WL006886 Krishna Bai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799862321 KrishnaBai (000000)
SubTotal 1326 1326
45 BAGLI MP-20-005-068-001/175-A
(CHANDUPURA) 		1720005000NRG24010720230105409 01/07/2023 ghansiya 1720005WL006873 ghansiya 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799862321 ghansiya (000000)
46 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24010720230105420 01/07/2023 kamal 1720005WL006873 kamal 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799862321 kamal (000000)
47 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005000NRG24010720230105325 01/07/2023 SUKLAL 1720005WL006869 SUKLAL 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799862321 SUKLAL (000000)
SubTotal 3978 3978
48 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24010720230104995 01/07/2023 Ravin 1720005WL006851 Ravin 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799862321 Ravin (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24010720230105531 01/07/2023 RAC 1720005058WL006885 RAC 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 RAC (000000)
50 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24010720230105532 01/07/2023 SEE 1720005058WL006885 SEE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 SEE (000000)
51 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24010720230105533 01/07/2023 JYOTI 1720005058WL006885 JYOTI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 JYOTI (000000)
52 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24010720230105534 01/07/2023 AJA 1720005058WL006885 AJA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 AJA (000000)
53 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24010720230105535 01/07/2023 SOR 1720005058WL006885 SOR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 SOR (000000)
54 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24010720230105538 01/07/2023 KAN 1720005058WL006885 KAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 KAN (000000)
55 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24010720230105570 01/07/2023 aarti 1720005058WL006885 aarti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 aarti (000000)
56 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24010720230105573 01/07/2023 rajiv 1720005058WL006885 rajiv 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862321 rajiv (000000)
SubTotal 10608 10608
57 BAGLI MP-20-005-013-001/961
(AMLATAJ) 		1720005000NRG24010720230105268 01/07/2023 Kalpna Sendhav 1720005WL006862 Kalpna Sendhav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799862321 KalpnaSendhav (000000)
58 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24010720230104938 01/07/2023 Govind Jat 1720005WL006851 Govind Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799862321 GovindJat (000000)
59 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24010720230104948 01/07/2023 Kuldip 1720005WL006851 Kuldip 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799862321 Kuldip (000000)
SubTotal 3978 3978
60 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24010720230105316 01/07/2023 Trilok Bhati 1720005WL006868 Trilok Bhati 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799862321 TrilokBhati (000000)
61 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24010720230105204 01/07/2023 Dhapu bai 1720005WL006861 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799862321 Dhapubai (000000)
62 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24010720230105206 01/07/2023 Chinta bai 1720005WL006861 Chinta bai 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799862321 Chintabai (000000)
SubTotal 3978 3978
63 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105358 01/07/2023 Hiramani 1720005WL006871 Hiramani 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 799862321 Hiramani (000000)
SubTotal 1105 1105
64 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24010720230105229 01/07/2023 Laleet 1720005WL006862 Laleet 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799862321 Laleet (000000)
SubTotal 1326 1326
65 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24010720230105233 01/07/2023 Santoesh 1720005WL006862 Santoesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862321 Santoesh (000000)
66 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24010720230105196 01/07/2023 Sandip 1720005WL006861 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862321 Sandip (000000)
67 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24010720230105520 01/07/2023 DHAPU BAI 1720005058WL006882 DHAPU BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799862321 DHAPUBAI (000000)
68 BAGLI MP-20-005-068-001/201-B
(CHANDUPURA) 		1720005000NRG24010720230105415 01/07/2023 anad 1720005WL006873 anad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862321 anad (000000)
69 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005000NRG24010720230105330 01/07/2023 Seema 1720005WL006869 Seema 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862321 Seema (000000)
SubTotal 6409 6409
Total 89736 89736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723FTO_142330 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 BAGLI MP1720005_010723FTO_142330 Bank of Baroda BARB0BAGLIX BAGLI 2652
3 BAGLI MP1720005_010723FTO_142330 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
4 BAGLI MP1720005_010723FTO_142330 Bank of Baroda BARB0HATPIP HATPIPLIYA 9513
5 BAGLI MP1720005_010723FTO_142330 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_010723FTO_142330 Bank of India BKID0008903 BAGLI 1547
7 BAGLI MP1720005_010723FTO_142330 Bank of India BKID0008911 HATPIPLIA 19890
8 BAGLI MP1720005_010723FTO_142330 Bank of India BKID0008917 KARNAWAD 3978
9 BAGLI MP1720005_010723FTO_142330 Bank of India BKID0008924 KAMLAPUR 2431
10 BAGLI MP1720005_010723FTO_142330 Canara Bank CNRB0005559 Sonkatch 1326
11 BAGLI MP1720005_010723FTO_142330 Canara Bank CNRB0005834 BAGLI 1326
12 BAGLI MP1720005_010723FTO_142330 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
13 BAGLI MP1720005_010723FTO_142330 State Bank of India SBIN0005860 ADB BAGLI 3978
14 BAGLI MP1720005_010723FTO_142330 State Bank of India SBIN0012155 HAT PIPALIYA 3757
15 BAGLI MP1720005_010723FTO_142330 State Bank of India SBIN0030008 BAGLI 1326
16 BAGLI MP1720005_010723FTO_142330 State Bank of India SBIN0030324 PUNJAPURA 3978
17 BAGLI MP1720005_010723FTO_142330 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
18 BAGLI MP1720005_010723FTO_142330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
19 BAGLI MP1720005_010723FTO_142330 India Post Payments Bank IPOS0000001 Dewas 3978
20 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
21 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1105
22 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
23 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
24 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
25 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
26 BAGLI MP1720005_010723FTO_142330 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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