Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_200723FTO_178138
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-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24200720230148226 20/07/2023 sunil kisan singh sendhav 1720005WL009614 sunil kisan singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 209306007 sunilkisansinghsendhav (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005078NRG24200720230149734 20/07/2023 Ramesh 1720005078WL009729 Ramesh 00048 BKID0008856 1326 1326 Processed 28/07/2023 209306007 Ramesh (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24200720230149759 20/07/2023 anita bai 1720005WL009732 anita bai 00048 BKID0008911 884 884 Processed 28/07/2023 209306007 anitabai (000000)
4 BAGLI MP-20-005-013-001/22-A
(AMLATAJ) 		1720005000NRG24200720230149637 20/07/2023 Kallu Kha 1720005WL009715 Kallu Kha 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 KalluKha (000000)
5 BAGLI MP-20-005-013-001/30-B
(AMLATAJ) 		1720005000NRG24200720230149639 20/07/2023 Ganshyam 1720005WL009715 Ganshyam 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 Ganshyam (000000)
6 BAGLI MP-20-005-013-001/30-C
(AMLATAJ) 		1720005000NRG24200720230149640 20/07/2023 Dalu 1720005WL009715 Dalu 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 Dalu (000000)
7 BAGLI MP-20-005-013-001/30-D
(AMLATAJ) 		1720005000NRG24200720230149641 20/07/2023 Aklesh 1720005WL009715 Aklesh 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 Aklesh (000000)
8 BAGLI MP-20-005-013-001/642
(AMLATAJ) 		1720005000NRG24200720230149658 20/07/2023 mohan das 1720005WL009715 mohan das 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 mohandas (000000)
9 BAGLI MP-20-005-013-001/747-C
(AMLATAJ) 		1720005000NRG24200720230149661 20/07/2023 Dipendra Sendhav 1720005WL009715 Dipendra Sendhav 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 DipendraSendhav (000000)
10 BAGLI MP-20-005-013-001/935
(AMLATAJ) 		1720005000NRG24200720230149679 20/07/2023 Kailash Jaysval 1720005WL009715 Kailash Jaysval 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 KailashJaysval (000000)
11 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24200720230149682 20/07/2023 Dipak Kumar Agrval 1720005WL009715 Dipak Kumar Agrval 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 DipakKumarAgrval (000000)
12 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24200720230149683 20/07/2023 Pooja Agrwal 1720005WL009715 Pooja Agrwal 00048 BKID0008911 2873 2873 Processed 28/07/2023 209306007 PoojaAgrwal (000000)
13 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24200720230149789 20/07/2023 devendra sendhav 1720005WL009736 devendra sendhav 00048 BKID0008911 1326 1326 Processed 28/07/2023 209306007 devendrasendhav (000000)
14 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24200720230148193 20/07/2023 surendra singh 1720005WL009614 surendra singh 00048 BKID0008911 1547 1547 Processed 28/07/2023 209306007 surendrasingh (000000)
15 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24200720230148206 20/07/2023 balvansingh 1720005WL009614 balvansingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 209306007 balvansingh (000000)
16 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24200720230148209 20/07/2023 narendra suraj singh 1720005WL009614 narendra suraj singh 00048 BKID0008911 1547 1547 Processed 28/07/2023 209306007 narendrasurajsingh (000000)
17 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24200720230148210 20/07/2023 jaspal singh sendhav 1720005WL009614 jaspal singh sendhav 00048 BKID0008911 1547 1547 Processed 28/07/2023 209306007 jaspalsinghsendhav (000000)
18 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24200720230148258 20/07/2023 suresh 1720005WL009614 suresh 00048 BKID0008911 1547 1547 Processed 28/07/2023 209306007 suresh (000000)
SubTotal 35802 35802
19 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24200720230149809 20/07/2023 MAMTA BAI 1720005WL009739 MAMTA BAI 00048 BKID0008924 1326 1326 Processed 28/07/2023 209306007 MAMTABAI (000000)
20 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24200720230149810 20/07/2023 SANDEEP 1720005WL009739 SANDEEP 00048 BKID0008924 1326 1326 Processed 28/07/2023 209306007 SANDEEP (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005078NRG24200720230149729 20/07/2023 harisingh 1720005078WL009729 harisingh 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 harisingh (000000)
22 BAGLI MP-20-005-078-004/149
(MAGRADEH) 		1720005078NRG24200720230149730 20/07/2023 kishan 1720005078WL009729 kishan 00415 SBIN0030165 1326 1326 Processed 28/07/2023 209306007 kishan (000000)
23 BAGLI MP-20-005-078-004/151
(MAGRADEH) 		1720005078NRG24200720230149747 20/07/2023 gulsingh 1720005078WL009731 gulsingh 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 gulsingh (000000)
24 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005000NRG24200720230149778 20/07/2023 rumal 1720005WL009734 rumal 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 rumal (000000)
25 BAGLI MP-20-005-078-004/183
(MAGRADEH) 		1720005078NRG24200720230149748 20/07/2023 kanhyalal 1720005078WL009731 kanhyalal 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 kanhyalal (000000)
26 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005078NRG24200720230149733 20/07/2023 champa 1720005078WL009729 champa 00415 SBIN0030165 1326 1326 Processed 28/07/2023 209306007 champa (000000)
27 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005078NRG24200720230149732 20/07/2023 SAJAN SINGH 1720005078WL009729 SAJAN SINGH 00415 SBIN0030165 1326 1326 Processed 28/07/2023 209306007 SAJANSINGH (000000)
28 BAGLI MP-20-005-078-004/205
(MAGRADEH) 		1720005078NRG24200720230149741 20/07/2023 Mohan 1720005078WL009730 Mohan 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 Mohan (000000)
29 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005000NRG24200720230149779 20/07/2023 amarsingh 1720005WL009734 amarsingh 00415 SBIN0030165 1105 1105 Processed 28/07/2023 209306007 amarsingh (000000)
30 BAGLI MP-20-005-090-002/15
(NEEMANPURA) 		1720005000NRG24200720230149797 20/07/2023 Ramsingh 1720005WL009737 Ramsingh 00415 SBIN0030165 600 600 Processed 28/07/2023 209306007 Ramsingh (000000)
31 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24200720230149802 20/07/2023 Manju 1720005WL009737 Manju 00415 SBIN0030165 600 600 Processed 28/07/2023 209306007 Manju (000000)
32 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24200720230149801 20/07/2023 Pappusingh 1720005WL009737 Pappusingh 00415 SBIN0030165 600 600 Processed 28/07/2023 209306007 Pappusingh (000000)
SubTotal 12408 12408
33 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24200720230149803 20/07/2023 Savita Ravat 1720005WL009737 Savita Ravat 00415 SBIN0030324 600 600 Processed 28/07/2023 209306007 SavitaRavat (000000)
SubTotal 600 600
34 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24200720230149768 20/07/2023 manohar 1720005WL009732 manohar 00415 SBIN0030485 884 884 Processed 28/07/2023 209306007 manohar (000000)
35 BAGLI MP-20-005-114-001/127
(PEETAWALI) 		1720005000NRG24200720230148189 20/07/2023 rajesh 1720005WL009614 rajesh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 209306007 rajesh (000000)
SubTotal 2431 2431
36 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24200720230148205 20/07/2023 nitesh 1720005WL009614 nitesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 nitesh (000000)
37 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24200720230148219 20/07/2023 rajvir 1720005WL009614 rajvir 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 rajvir (000000)
38 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24200720230148220 20/07/2023 bhujram 1720005WL009614 bhujram 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 bhujram (000000)
39 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24200720230148235 20/07/2023 arvind 1720005WL009614 arvind 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 arvind (000000)
40 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24200720230148261 20/07/2023 devi singh 1720005WL009614 devi singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 devisingh (000000)
41 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24200720230148263 20/07/2023 jitendra 1720005WL009614 jitendra 00688 FINO0001446 1547 1547 Processed 28/07/2023 209306007 jitendra (000000)
SubTotal 9282 9282
42 BAGLI MP-20-005-114-003/96-A
(PEETAWALI) 		1720005000NRG24200720230148266 20/07/2023 lakhan 1720005WL009614 lakhan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209306007 lakhan (000000)
SubTotal 1547 1547
43 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24160720230139920 20/07/2023 Darbar 1720005116WL009016 Darbar 00697 BKID0MG0124 884 884 Processed 28/07/2023 209306007 Darbar (000000)
44 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24160720230139921 20/07/2023 Seema 1720005116WL009016 Seema 00697 BKID0MG0124 884 884 Processed 28/07/2023 209306007 Seema (000000)
SubTotal 1768 1768
45 BAGLI MP-20-005-013-001/929
(AMLATAJ) 		1720005000NRG24200720230149671 20/07/2023 Munabbar Shah 1720005WL009715 Munabbar Shah 00697 BKID0MG0127 2873 2873 Processed 28/07/2023 209306007 MunabbarShah (000000)
46 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24200720230148180 20/07/2023 Reena bai 1720005WL009614 Reena bai 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 209306007 Reenabai (000000)
47 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24200720230148221 20/07/2023 laxminarayan 1720005WL009614 laxminarayan 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 209306007 laxminarayan (000000)
SubTotal 5967 5967
Total 75330 75330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200723FTO_178138 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_200723FTO_178138 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 BAGLI MP1720005_200723FTO_178138 Bank of India BKID0008911 HATPIPLIA 35802
4 BAGLI MP1720005_200723FTO_178138 Bank of India BKID0008924 KAMLAPUR 2652
5 BAGLI MP1720005_200723FTO_178138 State Bank of India SBIN0030165 UDAINAGAR 12408
6 BAGLI MP1720005_200723FTO_178138 State Bank of India SBIN0030324 PUNJAPURA 600
7 BAGLI MP1720005_200723FTO_178138 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2431
8 BAGLI MP1720005_200723FTO_178138 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 BAGLI MP1720005_200723FTO_178138 India Post Payments Bank IPOS0000001 Dewas 1547
10 BAGLI MP1720005_200723FTO_178138 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1768
11 BAGLI MP1720005_200723FTO_178138 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5967

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