Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260723FTO_188131
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) 		1720005062NRG24260720230160289 26/07/2023 Mukesh Bhuriya 1720005062WL010517 Mukesh Bhuriya 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 MukeshBhuriya (000000)
2 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24250720230159861 26/07/2023 Bhawar 1720005113WL010485 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 Bhawar (000000)
3 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24250720230159862 26/07/2023 Ishika Chouhan 1720005113WL010485 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 IshikaChouhan (000000)
4 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24250720230159863 26/07/2023 Vinita Chouhan 1720005113WL010485 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 VinitaChouhan (000000)
5 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24250720230159844 26/07/2023 Harinarayan 1720005113WL010484 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 Harinarayan (000000)
6 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24250720230159845 26/07/2023 Pawan Bai Chouhan 1720005113WL010484 Pawan Bai Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 PawanBaiChouhan (000000)
7 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24250720230159874 26/07/2023 Sunita Patel 1720005113WL010485 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 SunitaPatel (000000)
8 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24250720230159880 26/07/2023 Bhagavanta 1720005113WL010485 Bhagavanta 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 Bhagavanta (000000)
9 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24250720230159885 26/07/2023 Roopsingh Mandloi 1720005113WL010485 Roopsingh Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 RoopsinghMandloi (000000)
10 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24250720230159886 26/07/2023 seema 1720005113WL010485 seema 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675064 seema (000000)
SubTotal 13260 13260
11 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24260720230160057 26/07/2023 Jashoda 1720005018WL010501 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675064 Jashoda (000000)
12 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24250720230159923 26/07/2023 trilok 1720005WL010489 trilok 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675064 trilok (000000)
SubTotal 2652 2652
13 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24250720230159873 26/07/2023 Suresh 1720005113WL010485 Suresh 00048 BKID0008901 1326 1326 Processed 31/07/2023 263675064 Suresh (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24250720230159931 26/07/2023 Radha 1720005WL010489 Radha 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 Radha (000000)
15 BAGLI MP-20-005-062-001/683
(CHATARPURA) 		1720005062NRG24260720230160301 26/07/2023 Jitendra 1720005062WL010518 Jitendra 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 Jitendra (000000)
16 BAGLI MP-20-005-062-001/688-A
(CHATARPURA) 		1720005062NRG24260720230160292 26/07/2023 Girdharilal 1720005062WL010517 Girdharilal 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 Girdharilal (000000)
17 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24260720230160294 26/07/2023 Rekha Bai Patidar 1720005062WL010517 Rekha Bai Patidar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 RekhaBaiPatidar (000000)
18 BAGLI MP-20-005-062-001/778
(CHATARPURA) 		1720005062NRG24260720230160296 26/07/2023 Hukumchand 1720005062WL010517 Hukumchand 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 Hukumchand (000000)
19 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24250720230159856 26/07/2023 Ajay Chouhan 1720005113WL010485 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 AjayChouhan (000000)
20 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24250720230159866 26/07/2023 Manisha Panwar 1720005113WL010485 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 ManishaPanwar (000000)
21 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005113NRG24250720230159875 26/07/2023 Jayesh Patel 1720005113WL010485 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 JayeshPatel (000000)
22 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24250720230159878 26/07/2023 hemlata 1720005113WL010485 hemlata 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 hemlata (000000)
23 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24250720230159877 26/07/2023 sandeep mistri 1720005113WL010485 sandeep mistri 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 sandeepmistri (000000)
24 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24250720230159879 26/07/2023 Dayaram 1720005113WL010485 Dayaram 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675064 Dayaram (000000)
SubTotal 14586 14586
25 BAGLI MP-20-005-007-002/91-B
(HAIDARPUR) 		1720005000NRG24260720230161049 26/07/2023 Ravindra patel 1720005WL010574 Ravindra patel 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675064 Ravindrapatel (000000)
26 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24260720230161205 26/07/2023 dilip 1720005WL010588 dilip 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675064 dilip (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24260720230161210 26/07/2023 kamal 1720005WL010588 kamal 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675064 kamal (000000)
28 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24260720230161212 26/07/2023 Tajkunwar 1720005WL010588 Tajkunwar 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675064 Tajkunwar (000000)
SubTotal 2652 2652
29 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005018NRG24260720230160045 26/07/2023 Dinesh 1720005018WL010500 Dinesh 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675064 Dinesh (000000)
30 BAGLI MP-20-005-018-004/174
(DIGARKHEDA) 		1720005018NRG24260720230160054 26/07/2023 Lokendra singh Rajput 1720005018WL010501 Lokendra singh Rajput 00048 BKID0008924 678 678 Processed 31/07/2023 263675064 LokendrasinghRajput (000000)
31 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24260720230160056 26/07/2023 Arjunsingh 1720005018WL010501 Arjunsingh 00048 BKID0008924 678 678 Processed 31/07/2023 263675064 Arjunsingh (000000)
32 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005018NRG24260720230160058 26/07/2023 Mukesh 1720005018WL010501 Mukesh 00048 BKID0008924 678 678 Processed 31/07/2023 263675064 Mukesh (000000)
33 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24260720230159993 26/07/2023 Shelendr 1720005047WL010496 Shelendr 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675064 Shelendr (000000)
SubTotal 4686 4686
34 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24250720230159935 26/07/2023 Ravi Patidar 1720005WL010489 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 31/07/2023 263675064 RaviPatidar (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-062-001/683
(CHATARPURA) 		1720005062NRG24260720230160302 26/07/2023 Amari Bai 1720005062WL010518 Amari Bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 AmariBai (000000)
36 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24250720230159867 26/07/2023 Divya 1720005113WL010485 Divya 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 Divya (000000)
37 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24250720230159868 26/07/2023 Karansingh 1720005113WL010485 Karansingh 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 Karansingh (000000)
38 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24250720230159846 26/07/2023 Sapna Chouhan 1720005113WL010484 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 SapnaChouhan (000000)
39 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24250720230159876 26/07/2023 Durgesh Shera 1720005113WL010485 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 DurgeshShera (000000)
40 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24250720230159911 26/07/2023 Shreya Gontiya 1720005113WL010485 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675064 ShreyaGontiya (000000)
SubTotal 7956 7956
41 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24250720230159871 26/07/2023 Manoj Vishwakarma 1720005113WL010485 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675064 ManojVishwakarma (000000)
42 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24250720230159872 26/07/2023 Ritesh Sharma 1720005113WL010485 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675064 RiteshSharma (000000)
43 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24250720230159851 26/07/2023 Sugn Bai Jat 1720005113WL010484 Sugn Bai Jat 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675064 SugnBaiJat (000000)
44 BAGLI MP-20-005-113-004/53
(LAKHWADA) 		1720005113NRG24250720230159854 26/07/2023 Harshvardhan 1720005113WL010484 Harshvardhan 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675064 Harshvardhan (000000)
SubTotal 5304 5304
45 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005091NRG24260720230159977 26/07/2023 AKASH 1720005091WL010493 AKASH 00415 SBIN0030165 884 884 Processed 31/07/2023 263675064 AKASH (000000)
SubTotal 884 884
46 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24260720230159992 26/07/2023 Dipendra Sendhav 1720005047WL010496 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 31/07/2023 263675064 DipendraSendhav (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24260720230161216 26/07/2023 Maya Yogi 1720005WL010588 Maya Yogi 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 263675064 MayaYogi (000000)
48 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24250720230159849 26/07/2023 Gaytri bai 1720005113WL010484 Gaytri bai 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 263675064 Gaytribai (000000)
49 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24250720230159853 26/07/2023 Sunit Bai Jat 1720005113WL010484 Sunit Bai Jat 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 263675064 SunitBaiJat (000000)
50 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24250720230159852 26/07/2023 Tulsiram Jat 1720005113WL010484 Tulsiram Jat 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 263675064 TulsiramJat (000000)
SubTotal 5304 5304
51 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005016NRG24230720230153792 26/07/2023 santosh 1720005016WL010025 santosh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263675064 santosh (000000)
SubTotal 1105 1105
Total 65019 65019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723FTO_188131 Bank of Baroda BARB0BAGLIX BAGLI 11934
2 BAGLI MP1720005_260723FTO_188131 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_260723FTO_188131 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_260723FTO_188131 Bank of India BKID0008901 DEWAS IND AREA 1326
5 BAGLI MP1720005_260723FTO_188131 Bank of India BKID0008903 BAGLI 14586
6 BAGLI MP1720005_260723FTO_188131 Bank of India BKID0008911 HATPIPLIA 2652
7 BAGLI MP1720005_260723FTO_188131 Bank of India BKID0008922 NEVRI 2652
8 BAGLI MP1720005_260723FTO_188131 Bank of India BKID0008924 KAMLAPUR 4686
9 BAGLI MP1720005_260723FTO_188131 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_260723FTO_188131 State Bank of India SBIN0005860 ADB BAGLI 7956
11 BAGLI MP1720005_260723FTO_188131 State Bank of India SBIN0030008 BAGLI 5304
12 BAGLI MP1720005_260723FTO_188131 State Bank of India SBIN0030165 UDAINAGAR 884
13 BAGLI MP1720005_260723FTO_188131 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
14 BAGLI MP1720005_260723FTO_188131 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
15 BAGLI MP1720005_260723FTO_188131 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105

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