Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300623APB_FTO_140331
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-20-005-019-001/100
(DIGOD) 		1720005000NRG24300620230104028 30/06/2023 ANGURIBAI 1720005WL006783 ANGURIBAI 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799943276 ANGURIBAI BANK OF BARODA(606985)
2 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24300620230104030 30/06/2023 Ashok 1720005WL006783 Ashok 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799943276 Ashok BANK OF BARODA(606985)
3 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24300620230104031 30/06/2023 Lachabai 1720005WL006783 Lachabai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799943276 Lachabai BANK OF INDIA(508505)
4 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24300620230104053 30/06/2023 Bablusingh 1720005WL006787 Bablusingh 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799943276 Bablusingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24300620230104064 30/06/2023 Ranglal 1720005WL006788 Ranglal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799943276 Ranglal BANK OF INDIA(508505)
SubTotal 6851 6851
6 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24300620230104045 30/06/2023 Anop singh sendhav 1720005WL006787 Anop singh sendhav 00048 BKID0008911 1547 1547 Processed 11/07/2023 799943276 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24300620230104046 30/06/2023 GOVERDHAN SINGH SENDHAV 1720005WL006787 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 663 663 Processed 11/07/2023 799943276 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24300620230104056 30/06/2023 Reena Bai Sendhav 1720005WL006787 Reena Bai Sendhav 00048 BKID0008911 1547 1547 Processed 11/07/2023 799943276 ReenaBaiSendhav BANK OF INDIA(508505)
SubTotal 3757 3757
9 BAGLI MP-20-005-019-001/100
(DIGOD) 		1720005000NRG24300620230104027 30/06/2023 kamal 1720005WL006783 kamal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-019-001/44
(DIGOD) 		1720005000NRG24300620230104029 30/06/2023 Sangita 1720005WL006783 Sangita 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 Sangita BANK OF INDIA(508505)
11 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24300620230104060 30/06/2023 nanla 1720005WL006788 nanla 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 nanla BANK OF INDIA(508505)
12 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24300620230104061 30/06/2023 Narayan singh 1720005WL006788 Narayan singh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 Narayansingh BANK OF INDIA(508505)
13 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24300620230104066 30/06/2023 Badri 1720005WL006788 Badri 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 Badri BANK OF INDIA(508505)
14 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24300620230104067 30/06/2023 Teeja Bai Badrilal 1720005WL006788 Teeja Bai Badrilal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24300620230104068 30/06/2023 Ramsingh 1720005WL006788 Ramsingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 Ramsingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24300620230104069 30/06/2023 Laxman 1720005WL006788 Laxman 00048 BKID0008924 1326 1326 Processed 11/07/2023 799943276 Laxman BANK OF INDIA(508505)
17 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24300620230104070 30/06/2023 sima 1720005WL006788 sima 00048 BKID0008924 1105 1105 Processed 11/07/2023 799943276 sima BANK OF INDIA(508505)
18 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24300620230104071 30/06/2023 Kailash 1720005WL006788 Kailash 00048 BKID0008924 1105 1105 Rejected 13/07/2023 799943276 Aadhaar Number not Mapped to Account Number
19 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24300620230104072 30/06/2023 Kasturibai Ajnariya 1720005WL006788 Kasturibai Ajnariya 00048 BKID0008924 1105 1105 Processed 11/07/2023 799943276 KasturibaiAjnariya BANK OF INDIA(508505)
20 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24300620230104073 30/06/2023 hiralal 1720005WL006788 hiralal 00048 BKID0008924 1105 1105 Processed 11/07/2023 799943276 hiralal BANK OF INDIA(508505)
21 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24300620230104074 30/06/2023 Suman 1720005WL006788 Suman 00048 BKID0008924 1105 1105 Processed 11/07/2023 799943276 Suman BANK OF INDIA(508505)
SubTotal 16133 16133
22 BAGLI MP-20-005-078-004/143
(MAGRADEH) 		1720005000NRG24300620230103975 30/06/2023 rakesh 1720005WL006778 rakesh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799943276 rakesh INDUSIND BANK(607189)
SubTotal 1326 1326
23 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24300620230104075 30/06/2023 Vikram 1720005WL006788 Vikram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799943276 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24300620230104032 30/06/2023 Mukesh 1720005WL006784 Mukesh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799943276 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
25 BAGLI MP-20-005-118-002/55-a
(RUPALIPURA) 		1720005000NRG24300620230104036 30/06/2023 CHHITU 1720005WL006786 CHHITU 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799943276 CHHITU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24300620230104065 30/06/2023 goovnd 1720005WL006788 goovnd 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799943276 goovnd BANK OF INDIA(508505)
SubTotal 1326 1326
27 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24300620230104039 30/06/2023 KRIPAL SINGH SENDHAV 1720005WL006787 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Processed 11/07/2023 799943276 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24300620230104041 30/06/2023 SYAMU BAI SENDHAV 1720005WL006787 SYAMU BAI SENDHAV 00697 BKID0MG0126 1547 1547 Processed 11/07/2023 799943276 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24300620230104042 30/06/2023 Ravindra Singh Sendhav 1720005WL006787 Ravindra Singh Sendhav 00697 BKID0MG0126 1547 1547 Processed 11/07/2023 799943276 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24300620230104049 30/06/2023 LAKHAN SINGH SENDHAV 1720005WL006787 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 600 600 Rejected 13/07/2023 799943276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24300620230104058 30/06/2023 MRS ANITA BAI 1720005WL006787 MRS ANITA BAI 00697 BKID0MG0126 1547 1547 Rejected 13/07/2023 799943276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6788 6788
32 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24300620230104038 30/06/2023 SUNITA SENDHAV 1720005WL006787 SUNITA SENDHAV 00697 BKID0MG6014 1547 1547 Processed 11/07/2023 799943276 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24300620230104044 30/06/2023 MUNNI BAI SENDHAV 1720005WL006787 MUNNI BAI SENDHAV 00697 BKID0MG6014 1547 1547 Processed 11/07/2023 799943276 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24300620230104037 30/06/2023 UMA BAI SENDHAV 1720005WL006787 UMA BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24300620230104040 30/06/2023 GOPAL SINGH SENDHAV 1720005WL006787 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24300620230104047 30/06/2023 Fatesingh Sendhav 1720005WL006787 Fatesingh Sendhav 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24300620230104050 30/06/2023 JASRAT BAI SENDHAV 1720005WL006787 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24300620230104051 30/06/2023 MR UDAYSINGH SAINDHAV 1720005WL006787 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24300620230104052 30/06/2023 MRS SHANTABAI 1720005WL006787 MRS SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 MRSSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24300620230104055 30/06/2023 Mrs munni bai Vikram Singh 1720005WL006787 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24300620230104057 30/06/2023 MRS KAMALA BAI 1720005WL006787 MRS KAMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799943276 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 55408 55408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300623APB_FTO_140331 Bank of Baroda BARB0HATPIP HATPIPLIYA 6851
2 BAGLI MP1720005_300623APB_FTO_140331 Bank of India BKID0008911 HATPIPLIA 3757
3 BAGLI MP1720005_300623APB_FTO_140331 Bank of India BKID0008924 KAMLAPUR 16133
4 BAGLI MP1720005_300623APB_FTO_140331 State Bank of India SBIN0030165 UDAINAGAR 1326
5 BAGLI MP1720005_300623APB_FTO_140331 India Post Payments Bank IPOS0000001 Dewas 1105
6 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
7 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
8 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
9 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6788
10 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3094
11 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 9282
12 BAGLI MP1720005_300623APB_FTO_140331 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3094

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