Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170523FTO_46360
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-20-005-112-002/197-A
(POLAY) 		1720005000NRG24170520230022270 17/05/2023 vishnu 1720005WL001725 vishnu 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 866620179 vishnu (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24170520230022228 17/05/2023 Jaydeep 1720005WL001722 Jaydeep 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866620179 Jaydeep (000000)
3 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG24170520230022241 17/05/2023 Arun 1720005WL001722 Arun 00045 BARB0HATPIP 60 60 Processed 25/05/2023 866620179 Arun (000000)
4 BAGLI MP-20-005-003-003/41001730
(PONASA) 		1720005000NRG24170520230022242 17/05/2023 SANJAY 1720005WL001722 SANJAY 00045 BARB0HATPIP 60 60 Processed 25/05/2023 866620179 SANJAY (000000)
SubTotal 1446 1446
5 BAGLI MP-20-005-048-002/35-A
(PIPALYAJAN) 		1720005000NRG24170520230022369 17/05/2023 Vijendra 1720005WL001730 Vijendra 00048 BKID0008903 1326 1326 Processed 25/05/2023 866620179 Vijendra (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-049-001/12-A
(MATMOR) 		1720005000NRG24170520230022276 17/05/2023 VISHAL BAGWAN 1720005WL001726 VISHAL BAGWAN 00048 BKID0008911 1326 1326 Processed 25/05/2023 866620179 VISHALBAGWAN (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24170520230022226 17/05/2023 Mamta bai 1720005WL001722 Mamta bai 00048 BKID0008922 1326 1326 Processed 25/05/2023 866620179 Mamtabai (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-003-002/3-A
(PONASA) 		1720005000NRG24170520230022232 17/05/2023 ARJUN 1720005WL001722 ARJUN 00168 ICIC0003650 1326 1326 Processed 25/05/2023 866620179 ARJUN (000000)
9 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24170520230022233 17/05/2023 DIPAK 1720005WL001722 DIPAK 00168 ICIC0003650 1326 1326 Processed 25/05/2023 866620179 DIPAK (000000)
SubTotal 2652 2652
10 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24170520230022354 17/05/2023 sunita vasasel 1720005WL001729 sunita vasasel 00415 SBIN0030007 884 884 Processed 25/05/2023 866620179 sunitavasasel (000000)
SubTotal 884 884
11 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24170520230022042 17/05/2023 SAN 1720005WL001711 SAN 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866620179 SAN (000000)
12 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005000NRG24170520230022350 17/05/2023 Kesarbai 1720005WL001729 Kesarbai 00415 SBIN0030165 884 884 Processed 25/05/2023 866620179 Kesarbai (000000)
13 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24170520230022382 17/05/2023 Hemant Devisingh 1720005WL001731 Hemant Devisingh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866620179 HemantDevisingh (000000)
14 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24170520230022384 17/05/2023 Dipak 1720005WL001731 Dipak 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866620179 Dipak (000000)
15 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24170520230022405 17/05/2023 AKASH 1720005WL001731 AKASH 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866620179 AKASH (000000)
16 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24170520230022218 17/05/2023 AJUDHYABAI 1720005WL001721 AJUDHYABAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866620179 AJUDHYABAI (000000)
17 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24170520230022221 17/05/2023 Bhuri Bai 1720005WL001721 Bhuri Bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866620179 BhuriBai (000000)
SubTotal 9061 9061
18 BAGLI MP-20-005-074-001/144-A
(RATATALAI) 		1720005000NRG24170520230022317 17/05/2023 Durga Bai 1720005WL001728 Durga Bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866620179 DurgaBai (000000)
19 BAGLI MP-20-005-074-001/210-A
(RATATALAI) 		1720005000NRG24170520230022326 17/05/2023 Mukesh 1720005WL001728 Mukesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866620179 Mukesh (000000)
20 BAGLI MP-20-005-074-001/273
(RATATALAI) 		1720005000NRG24170520230022339 17/05/2023 dinesh 1720005WL001728 dinesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866620179 dinesh (000000)
21 BAGLI MP-20-005-074-001/32
(RATATALAI) 		1720005000NRG24170520230022342 17/05/2023 Durga Jamle Dinesh 1720005WL001728 Durga Jamle Dinesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866620179 DurgaJamleDinesh (000000)
SubTotal 5304 5304
22 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022210 17/05/2023 Anil 1720005WL001720 Anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Anil (000000)
23 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022209 17/05/2023 Punibai 1720005WL001720 Punibai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Punibai (000000)
24 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022212 17/05/2023 Radhe 1720005WL001720 Radhe 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Radhe (000000)
25 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022208 17/05/2023 Radhesyam 1720005WL001720 Radhesyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Radhesyam (000000)
26 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022211 17/05/2023 Sunil 1720005WL001720 Sunil 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Sunil (000000)
27 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24170520230022213 17/05/2023 Suresh 1720005WL001720 Suresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866620179 Suresh (000000)
SubTotal 7956 7956
28 BAGLI MP-20-005-048-002/196-A
(PIPALYAJAN) 		1720005000NRG24170520230022366 17/05/2023 Sangeeta Bai 1720005WL001730 Sangeeta Bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866620179 SangeetaBai (000000)
29 BAGLI MP-20-005-049-001/323
(MATMOR) 		1720005000NRG24170520230022277 17/05/2023 Vinay 1720005WL001726 Vinay 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866620179 Vinay (000000)
SubTotal 2652 2652
30 BAGLI MP-20-005-074-001/32
(RATATALAI) 		1720005000NRG24170520230022341 17/05/2023 Dinesh Jamle 1720005WL001728 Dinesh Jamle 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866620179 DineshJamle (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-089-001/163-A
(PEEPARI) 		1720005000NRG24170520230022292 17/05/2023 priti 1720005WL001727 priti 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866620179 priti (000000)
32 BAGLI MP-20-005-089-001/163-A
(PEEPARI) 		1720005000NRG24170520230022291 17/05/2023 Satish 1720005WL001727 Satish 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866620179 Satish (000000)
33 BAGLI MP-20-005-090-001/479
(NEEMANPURA) 		1720005000NRG24170520230022356 17/05/2023 GANGABAI 1720005WL001729 GANGABAI 00697 BKID0MG0124 884 884 Processed 25/05/2023 866620179 GANGABAI (000000)
34 BAGLI MP-20-005-091-002/11
(POTLA) 		1720005000NRG24170520230022375 17/05/2023 dogrsingh 1720005WL001731 dogrsingh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866620179 dogrsingh (000000)
35 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24170520230022386 17/05/2023 malsingh 1720005WL001731 malsingh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866620179 malsingh (000000)
SubTotal 6188 6188
36 BAGLI MP-20-005-003-003/177
(PONASA) 		1720005000NRG24170520230022237 17/05/2023 Balwan 1720005WL001722 Balwan 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 866620179 Balwan (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24170520230022229 17/05/2023 Jaya 1720005WL001722 Jaya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866620179 Jaya (000000)
38 BAGLI MP-20-005-074-001/203-A
(RATATALAI) 		1720005000NRG24170520230022325 17/05/2023 Gangaram Alawa 1720005WL001728 Gangaram Alawa 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866620179 GangaramAlawa (000000)
39 BAGLI MP-20-005-089-001/195-C
(PEEPARI) 		1720005000NRG24170520230022298 17/05/2023 DEVA 1720005WL001727 DEVA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866620179 DEVA (000000)
SubTotal 3978 3978
Total 48077 48077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523FTO_46360 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170523FTO_46360 Bank of Baroda BARB0HATPIP HATPIPLIYA 1446
3 BAGLI MP1720005_170523FTO_46360 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_170523FTO_46360 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_170523FTO_46360 Bank of India BKID0008922 NEVRI 1326
6 BAGLI MP1720005_170523FTO_46360 ICICI BANK ICIC0003650 HATPIPLIYA 2652
7 BAGLI MP1720005_170523FTO_46360 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
8 BAGLI MP1720005_170523FTO_46360 State Bank of India SBIN0030165 UDAINAGAR 9061
9 BAGLI MP1720005_170523FTO_46360 State Bank of India SBIN0030324 PUNJAPURA 5304
10 BAGLI MP1720005_170523FTO_46360 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
12 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
13 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6188
14 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
15 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
16 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
17 BAGLI MP1720005_170523FTO_46360 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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