Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823FTO_199935
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-20-005-062-001/685
(CHATARPURA) 		1720005062NRG24020820230171428 02/08/2023 Mukesh Bhuriya 1720005062WL011462 Mukesh Bhuriya 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349436189 MukeshBhuriya (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005015NRG24020820230172022 02/08/2023 VIRENDRA 1720005015WL011511 VIRENDRA 00045 BARB0HATPIP 1547 1547 Processed 05/08/2023 349436189 VIRENDRA (000000)
3 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24020820230172030 02/08/2023 yashoda 1720005015WL011511 yashoda 00045 BARB0HATPIP 1547 1547 Processed 05/08/2023 349436189 yashoda (000000)
4 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005000NRG24020820230171130 02/08/2023 Kiran 1720005WL011441 Kiran 00045 BARB0HATPIP 990 990 Processed 05/08/2023 349436189 Kiran (000000)
5 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005000NRG24020820230171136 02/08/2023 Jashoda 1720005WL011441 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436189 Jashoda (000000)
6 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24010820230171094 02/08/2023 Yogendra Sendhav 1720005WL011434 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436189 YogendraSendhav (000000)
7 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24010820230171073 02/08/2023 Pankaj Atadiya 1720005WL011432 Pankaj Atadiya 00045 BARB0HATPIP 600 600 Processed 05/08/2023 349436189 PankajAtadiya (000000)
8 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24010820230171074 02/08/2023 MR NANURAM KARMA 1720005WL011432 MR NANURAM KARMA 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436189 MRNANURAMKARMA (000000)
SubTotal 8662 8662
9 BAGLI MP-20-005-062-001/683
(CHATARPURA) 		1720005062NRG24020820230171446 02/08/2023 Jitendra 1720005062WL011463 Jitendra 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 Jitendra (000000)
10 BAGLI MP-20-005-062-001/688-A
(CHATARPURA) 		1720005062NRG24020820230171431 02/08/2023 Girdharilal 1720005062WL011462 Girdharilal 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 Girdharilal (000000)
11 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24020820230171433 02/08/2023 Rekha Bai Patidar 1720005062WL011462 Rekha Bai Patidar 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 RekhaBaiPatidar (000000)
12 BAGLI MP-20-005-062-001/778
(CHATARPURA) 		1720005062NRG24020820230171435 02/08/2023 Hukumchand 1720005062WL011462 Hukumchand 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 Hukumchand (000000)
13 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24020820230171225 02/08/2023 Shakshi Yadav 1720005WL011446 Shakshi Yadav 00048 BKID0008903 1105 1105 Processed 05/08/2023 349436189 ShakshiYadav (000000)
14 BAGLI MP-20-005-074-001/102
(RATATALAI) 		1720005074NRG24010820230170927 02/08/2023 Sarvan Kumar Tanwar 1720005074WL011429 Sarvan Kumar Tanwar 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 SarvanKumarTanwar (000000)
15 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005074NRG24010820230170958 02/08/2023 Ankit Pathod 1720005074WL011429 Ankit Pathod 00048 BKID0008903 1326 1326 Processed 05/08/2023 349436189 AnkitPathod (000000)
SubTotal 9061 9061
16 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24010820230171081 02/08/2023 Roop Singh Rathoud 1720005WL011433 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436189 RoopSinghRathoud (000000)
17 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24010820230171089 02/08/2023 Bijendra Chouhan 1720005WL011434 Bijendra Chouhan 00048 BKID0008911 6 6 Processed 05/08/2023 349436189 BijendraChouhan (000000)
18 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24020820230171979 02/08/2023 Mankunwar 1720005034WL011505 Mankunwar 00048 BKID0008911 221 221 Processed 05/08/2023 349436189 Mankunwar (000000)
19 BAGLI MP-20-005-034-001/460
(BARKHEDASOMA) 		1720005034NRG24020820230171984 02/08/2023 Dhapu bai nagar 1720005034WL011505 Dhapu bai nagar 00048 BKID0008911 221 221 Processed 05/08/2023 349436189 Dhapubainagar (000000)
20 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24010820230171072 02/08/2023 Santosh 1720005WL011432 Santosh 00048 BKID0008911 600 600 Processed 05/08/2023 349436189 Santosh (000000)
SubTotal 2374 2374
21 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24010820230171040 02/08/2023 Rakesh 1720005WL011432 Rakesh 00048 BKID0008917 1326 1326 Processed 05/08/2023 349436189 Rakesh (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005000NRG24020820230171972 02/08/2023 vikash 1720005WL011503 vikash 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 vikash (000000)
23 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24020820230171481 02/08/2023 ULFAT BEE 1720005WL011470 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 ULFATBEE (000000)
24 BAGLI MP-20-005-029-001/494-C
(MAHUKHEDA) 		1720005000NRG24020820230171640 02/08/2023 anisha 1720005WL011482 anisha 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 anisha (000000)
25 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005000NRG24020820230171474 02/08/2023 ganga 1720005WL011468 ganga 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 ganga (000000)
26 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24020820230171651 02/08/2023 Ishakshah Babushah 1720005WL011484 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 IshakshahBabushah (000000)
27 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24020820230171652 02/08/2023 methu 1720005WL011484 methu 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 methu (000000)
28 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24020820230171617 02/08/2023 Dhapu bai 1720005WL011479 Dhapu bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 Dhapubai (000000)
29 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24020820230171653 02/08/2023 DHAPU BAI 1720005WL011484 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 DHAPUBAI (000000)
30 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24020820230171642 02/08/2023 BHANWAR SINGH 1720005WL011482 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 BHANWARSINGH (000000)
31 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24020820230171621 02/08/2023 resham bai 1720005WL011479 resham bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 reshambai (000000)
32 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24020820230171486 02/08/2023 REKHA BAI 1720005WL011470 REKHA BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 REKHABAI (000000)
33 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24020820230171469 02/08/2023 YUSUB 1720005WL011467 YUSUB 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 YUSUB (000000)
34 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005000NRG24020820230171470 02/08/2023 CHHOTI BAI 1720005WL011467 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436189 CHHOTIBAI (000000)
SubTotal 17238 17238
35 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005000NRG24020820230171131 02/08/2023 Dinesh 1720005WL011441 Dinesh 00048 BKID0008924 990 990 Processed 05/08/2023 349436189 Dinesh (000000)
36 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24020820230171494 02/08/2023 NIRANJAN 1720005021WL011471 NIRANJAN 00048 BKID0008924 1326 1326 Processed 05/08/2023 349436189 NIRANJAN (000000)
37 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24020820230171479 02/08/2023 jagdish 1720005021WL011469 jagdish 00048 BKID0008924 1326 1326 Processed 05/08/2023 349436189 jagdish (000000)
38 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24020820230171480 02/08/2023 ASHISH 1720005021WL011469 ASHISH 00048 BKID0008924 1326 1326 Processed 05/08/2023 349436189 ASHISH (000000)
SubTotal 4968 4968
39 BAGLI MP-20-005-062-001/683
(CHATARPURA) 		1720005062NRG24020820230171447 02/08/2023 Amari Bai 1720005062WL011463 Amari Bai 00415 SBIN0005860 1326 1326 Processed 06/08/2023 349436189 AmariBai (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24020820230172406 02/08/2023 anil 1720005WL011531 anil 00415 SBIN0030165 1547 1547 Processed 06/08/2023 349436189 anil (000000)
41 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24020820230172405 02/08/2023 anil 1720005WL011531 anil 00415 SBIN0030165 1547 1547 Processed 06/08/2023 349436189 anil (000000)
42 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24020820230172272 02/08/2023 RESAM BAI 1720005WL011526 RESAM BAI 00415 SBIN0030165 1547 1547 Processed 06/08/2023 349436189 RESAMBAI (000000)
43 BAGLI MP-20-005-104-002/137
(SITAPURI) 		1720005104NRG24020820230171146 02/08/2023 Birmal 1720005104WL011444 Birmal 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436189 Birmal (000000)
44 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24020820230171147 02/08/2023 DEEPAK KIRADE 1720005104WL011444 DEEPAK KIRADE 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436189 DEEPAKKIRADE (000000)
SubTotal 7293 7293
45 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24020820230171172 02/08/2023 puja 1720005WL011446 puja 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 puja (000000)
46 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24020820230171174 02/08/2023 Chandni 1720005WL011446 Chandni 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 Chandni (000000)
47 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24020820230171173 02/08/2023 Dharmender 1720005WL011446 Dharmender 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 Dharmender (000000)
48 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24020820230171183 02/08/2023 Pawan 1720005WL011446 Pawan 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 Pawan (000000)
49 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24020820230171189 02/08/2023 Govind 1720005WL011446 Govind 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 Govind (000000)
50 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24020820230171223 02/08/2023 Reshambai 1720005WL011446 Reshambai 00415 SBIN0030324 1105 1105 Processed 06/08/2023 349436189 Reshambai (000000)
SubTotal 6630 6630
51 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24010820230171055 02/08/2023 Ravin 1720005WL011432 Ravin 00415 SBIN0030485 6 6 Processed 06/08/2023 349436189 Ravin (000000)
SubTotal 6 6
52 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24020820230171180 02/08/2023 Jitendra rathore 1720005WL011446 Jitendra rathore 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Jitendrarathore (000000)
53 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24020820230171187 02/08/2023 Rahul 1720005WL011446 Rahul 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Rahul (000000)
54 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24020820230171191 02/08/2023 Bablu 1720005WL011446 Bablu 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Bablu (000000)
55 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24020820230171192 02/08/2023 Dinesh 1720005WL011446 Dinesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Dinesh (000000)
56 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24020820230171193 02/08/2023 Lakhan 1720005WL011446 Lakhan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Lakhan (000000)
57 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24020820230171195 02/08/2023 Narayan banjara 1720005WL011446 Narayan banjara 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Narayanbanjara (000000)
58 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24020820230171200 02/08/2023 Dilip 1720005WL011446 Dilip 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Dilip (000000)
59 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24020820230171215 02/08/2023 Kavitabai 1720005WL011446 Kavitabai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Kavitabai (000000)
60 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24020820230171221 02/08/2023 Kavita 1720005WL011446 Kavita 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Kavita (000000)
61 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24020820230171226 02/08/2023 Sapna 1720005WL011446 Sapna 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Sapna (000000)
62 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24020820230171227 02/08/2023 Kishan 1720005WL011446 Kishan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Kishan (000000)
63 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24020820230171230 02/08/2023 Mahesh 1720005WL011446 Mahesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Mahesh (000000)
64 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24020820230171236 02/08/2023 Om Mandloi 1720005WL011446 Om Mandloi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 OmMandloi (000000)
65 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24020820230171237 02/08/2023 Kishor 1720005WL011446 Kishor 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Kishor (000000)
66 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24020820230171241 02/08/2023 Kanhaiyalal 1720005WL011446 Kanhaiyalal 00688 FINO0001446 1105 1105 Processed 05/08/2023 349436189 Kanhaiyalal (000000)
SubTotal 16575 16575
67 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24020820230171660 02/08/2023 kunwar ji khelwal 1720005WL011487 kunwar ji khelwal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349436189 kunwarjikhelwal (000000)
68 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24020820230171661 02/08/2023 sakuntala 1720005WL011487 sakuntala 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349436189 sakuntala (000000)
SubTotal 2652 2652
69 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24020820230172021 02/08/2023 naginabi 1720005015WL011511 naginabi 00697 BKID0MG0122 1547 1547 Processed 05/08/2023 349436189 naginabi (000000)
70 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005015NRG24020820230172034 02/08/2023 Pushpabai 1720005015WL011511 Pushpabai 00697 BKID0MG0122 1547 1547 Processed 05/08/2023 349436189 Pushpabai (000000)
SubTotal 3094 3094
71 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24010820230171049 02/08/2023 Sanjay Baraya 1720005WL011432 Sanjay Baraya 00697 BKID0MG0127 6 6 Processed 05/08/2023 349436189 SanjayBaraya (000000)
SubTotal 6 6
Total 82537 82537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823FTO_199935 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_020823FTO_199935 Bank of Baroda BARB0HATPIP HATPIPLIYA 8662
3 BAGLI MP1720005_020823FTO_199935 Bank of India BKID0008903 BAGLI 9061
4 BAGLI MP1720005_020823FTO_199935 Bank of India BKID0008911 HATPIPLIA 2374
5 BAGLI MP1720005_020823FTO_199935 Bank of India BKID0008917 KARNAWAD 1326
6 BAGLI MP1720005_020823FTO_199935 Bank of India BKID0008922 NEVRI 17238
7 BAGLI MP1720005_020823FTO_199935 Bank of India BKID0008924 KAMLAPUR 4968
8 BAGLI MP1720005_020823FTO_199935 State Bank of India SBIN0005860 ADB BAGLI 1326
9 BAGLI MP1720005_020823FTO_199935 State Bank of India SBIN0030165 UDAINAGAR 7293
10 BAGLI MP1720005_020823FTO_199935 State Bank of India SBIN0030324 PUNJAPURA 6630
11 BAGLI MP1720005_020823FTO_199935 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6
12 BAGLI MP1720005_020823FTO_199935 Fino Payments Bank Ltd FINO0001446 MP RO 16575
13 BAGLI MP1720005_020823FTO_199935 India Post Payments Bank IPOS0000001 Dewas 2652
14 BAGLI MP1720005_020823FTO_199935 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3094
15 BAGLI MP1720005_020823FTO_199935 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6

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