Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250723APB_FTO_186183
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-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24250720230159142 25/07/2023 dharmen 1720005WL010424 dharmen 00045 BARB0RAUIND 1326 1326 Processed 31/07/2023 264264741 dharmen BANK OF BARODA(606985)
2 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24250720230159144 25/07/2023 sanjey 1720005WL010424 sanjey 00045 BARB0RAUIND 1326 1326 Processed 31/07/2023 264264741 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-004-002/101
(ROJADI) 		1720005004NRG24250720230159342 25/07/2023 banesingh 1720005004WL010442 banesingh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-004-002/12
(ROJADI) 		1720005004NRG24250720230159345 25/07/2023 kishor 1720005004WL010442 kishor 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 kishor BANK OF INDIA(508505)
5 BAGLI MP-20-005-004-002/122
(ROJADI) 		1720005004NRG24250720230159346 25/07/2023 rajesh 1720005004WL010442 rajesh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 rajesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24250720230159347 25/07/2023 rakesh 1720005004WL010442 rakesh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 rakesh BANK OF INDIA(508505)
7 BAGLI MP-20-005-004-002/136
(ROJADI) 		1720005004NRG24250720230159349 25/07/2023 sujan singh 1720005004WL010442 sujan singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 sujansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-004-002/139
(ROJADI) 		1720005004NRG24250720230159350 25/07/2023 sohan singh 1720005004WL010442 sohan singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-004-002/140
(ROJADI) 		1720005004NRG24250720230159351 25/07/2023 Sodan 1720005004WL010442 Sodan 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Sodan BANK OF BARODA(606985)
10 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005004NRG24250720230159352 25/07/2023 sanjay 1720005004WL010442 sanjay 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 sanjay BANK OF INDIA(508505)
11 BAGLI MP-20-005-004-002/143
(ROJADI) 		1720005004NRG24250720230159353 25/07/2023 hem singh 1720005004WL010442 hem singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24250720230159355 25/07/2023 babu singh 1720005004WL010442 babu singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 babusingh BANK OF INDIA(508505)
13 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24250720230159357 25/07/2023 om singh 1720005004WL010442 om singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 omsingh BANK OF INDIA(508505)
14 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005004NRG24250720230159358 25/07/2023 RAJENDRA 1720005004WL010442 RAJENDRA 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 RAJENDRA BANK OF INDIA(508505)
15 BAGLI MP-20-005-004-002/176-A
(ROJADI) 		1720005004NRG24250720230159359 25/07/2023 samta 1720005004WL010442 samta 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 samta INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-004-002/178
(ROJADI) 		1720005004NRG24250720230159361 25/07/2023 HATESINGH 1720005004WL010442 HATESINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 HATESINGH BANK OF INDIA(508505)
17 BAGLI MP-20-005-004-002/184
(ROJADI) 		1720005004NRG24250720230159362 25/07/2023 Babulal devising 1720005004WL010442 Babulal devising 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Babulaldevising BANK OF INDIA(508505)
18 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24250720230159364 25/07/2023 gopaldas 1720005004WL010442 gopaldas 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 gopaldas BANK OF INDIA(508505)
19 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24250720230159363 25/07/2023 Tulasi das 1720005004WL010442 Tulasi das 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Tulasidas BANK OF INDIA(508505)
20 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24250720230159367 25/07/2023 Alka rajput 1720005004WL010442 Alka rajput 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Alkarajput BANK OF INDIA(508505)
21 BAGLI MP-20-005-004-002/206
(ROJADI) 		1720005004NRG24250720230159368 25/07/2023 GABUSINGH 1720005004WL010442 GABUSINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 GABUSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24250720230159369 25/07/2023 narayan 1720005004WL010442 narayan 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 narayan STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-004-002/220
(ROJADI) 		1720005004NRG24250720230159371 25/07/2023 manhor 1720005004WL010442 manhor 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 manhor BANK OF INDIA(508505)
24 BAGLI MP-20-005-004-002/226
(ROJADI) 		1720005004NRG24250720230159372 25/07/2023 devi singh 1720005004WL010442 devi singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 devisingh BANK OF INDIA(508505)
25 BAGLI MP-20-005-004-002/23
(ROJADI) 		1720005004NRG24250720230159374 25/07/2023 murlidrhar 1720005004WL010442 murlidrhar 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 murlidrhar STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24250720230159375 25/07/2023 kamal singh 1720005004WL010442 kamal singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-004-002/242
(ROJADI) 		1720005004NRG24250720230159376 25/07/2023 birbal 1720005004WL010442 birbal 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 birbal BANK OF INDIA(508505)
28 BAGLI MP-20-005-004-002/245
(ROJADI) 		1720005004NRG24250720230159379 25/07/2023 lakhan 1720005004WL010442 lakhan 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 lakhan STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24250720230159380 25/07/2023 Bheru singh 1720005004WL010442 Bheru singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Bherusingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-004-002/271
(ROJADI) 		1720005004NRG24250720230159382 25/07/2023 sumer singh 1720005004WL010442 sumer singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 sumersingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-004-002/280
(ROJADI) 		1720005004NRG24250720230159383 25/07/2023 Ajay 1720005004WL010442 Ajay 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Ajay BANK OF INDIA(508505)
32 BAGLI MP-20-005-004-002/280-A
(ROJADI) 		1720005004NRG24250720230159384 25/07/2023 mamta bai 1720005004WL010442 mamta bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 mamtabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-004-002/287
(ROJADI) 		1720005004NRG24250720230159386 25/07/2023 SUJAN 1720005004WL010442 SUJAN 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 SUJAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24250720230159388 25/07/2023 BASANTA BAI 1720005004WL010442 BASANTA BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24250720230159389 25/07/2023 bhim singh 1720005004WL010442 bhim singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 bhimsingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24250720230159387 25/07/2023 suraj singh 1720005004WL010442 suraj singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005004NRG24250720230159391 25/07/2023 Govardan singh 1720005004WL010442 Govardan singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-004-002/310
(ROJADI) 		1720005004NRG24250720230159392 25/07/2023 nemsingh 1720005004WL010442 nemsingh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 nemsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-004-002/321
(ROJADI) 		1720005004NRG24250720230159394 25/07/2023 Suresh 1720005004WL010442 Suresh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Suresh BANK OF INDIA(508505)
40 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24250720230159395 25/07/2023 rohit 1720005004WL010442 rohit 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 rohit BANK OF INDIA(508505)
41 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24250720230159396 25/07/2023 pooja 1720005004WL010442 pooja 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 pooja BANK OF INDIA(508505)
42 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24250720230159397 25/07/2023 kamal singh 1720005004WL010442 kamal singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24250720230159398 25/07/2023 Selakuwar 1720005004WL010442 Selakuwar 00048 BKID0008922 1326 1326 Processed 31/07/2023 264264741 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
44 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24250720230159390 25/07/2023 sapna 1720005004WL010442 sapna 00415 SBIN0012155 1326 1326 Processed 31/07/2023 264264741 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24250720230159381 25/07/2023 seema rajput 1720005004WL010442 seema rajput 00415 SBIN0030009 1326 1326 Processed 31/07/2023 264264741 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24250720230159348 25/07/2023 hira bai rajput 1720005004WL010442 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 31/07/2023 264264741 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24250720230159146 25/07/2023 nandkishor badrilal 1720005WL010424 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 31/07/2023 264264741 nandkishorbadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
48 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24250720230159365 25/07/2023 Ashok das 1720005004WL010442 Ashok das 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264741 Ashokdas BANK OF INDIA(508505)
SubTotal 1326 1326
49 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24250720230159139 25/07/2023 rajendra 1720005WL010424 rajendra 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264264741 rajendra STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24250720230159140 25/07/2023 hari 1720005WL010424 hari 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264264741 hari NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24250720230159141 25/07/2023 shyamu bai 1720005WL010424 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 31/07/2023 264264741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24250720230159145 25/07/2023 suraj 1720005WL010424 suraj 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264264741 suraj NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24250720230159149 25/07/2023 kamal 1720005WL010424 kamal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264264741 kamal NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24250720230159151 25/07/2023 chandar 1720005WL010424 chandar 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 264264741 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
55 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24250720230159150 25/07/2023 kamal 1720005WL010424 kamal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264741 kamal NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24250720230159152 25/07/2023 rahul 1720005WL010424 rahul 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264264741 rahul PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250723APB_FTO_186183 Bank of Baroda BARB0RAUIND RAU 2652
2 BAGLI MP1720005_250723APB_FTO_186183 Bank of India BKID0008922 NEVRI 54366
3 BAGLI MP1720005_250723APB_FTO_186183 State Bank of India SBIN0012155 HAT PIPALIYA 1326
4 BAGLI MP1720005_250723APB_FTO_186183 State Bank of India SBIN0030009 BHAURASA 1326
5 BAGLI MP1720005_250723APB_FTO_186183 State Bank of India SBIN0030239 BAROTHA 1326
6 BAGLI MP1720005_250723APB_FTO_186183 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_250723APB_FTO_186183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAGLI MP1720005_250723APB_FTO_186183 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7956
9 BAGLI MP1720005_250723APB_FTO_186183 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652

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