Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_011123FTO_341116
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-20-005-076-001/135-A
(KISHANGARH) 		1720005000NRG24011120230278388 01/11/2023 kamal chouhan 1720005WL021952 kamal chouhan 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333105874 kamalchouhan (000000)
2 BAGLI MP-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24011120230277876 01/11/2023 sunil 1720005080WL021920 sunil 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333105874 sunil (000000)
3 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24011120230277878 01/11/2023 SHANTA DODWE 1720005080WL021920 SHANTA DODWE 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333105874 SHANTADODWE (000000)
4 BAGLI MP-20-005-097-001/4-B
(IMLIPURA) 		1720005097NRG24011120230278255 01/11/2023 Mangilal 1720005097WL021944 Mangilal 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333105874 Mangilal (000000)
SubTotal 3757 3757
5 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005000NRG24301020230276444 01/11/2023 SANGEETA AWALASHYA 1720005WL021791 SANGEETA AWALASHYA 00045 BARB0BARWAH 1105 1105 Processed 02/01/2024 333105874 SANGEETAAWALASHYA (000000)
6 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005000NRG24301020230276443 01/11/2023 SANTOSH awlashya 1720005WL021791 SANTOSH awlashya 00045 BARB0BARWAH 1105 1105 Processed 02/01/2024 333105874 SANTOSHawlashya (000000)
7 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24011120230278182 01/11/2023 manglibai 1720005091WL021941 manglibai 00045 BARB0BARWAH 1105 1105 Processed 02/01/2024 333105874 manglibai (000000)
SubTotal 3315 3315
8 BAGLI MP-20-005-057-004/20
(KARONDIYA) 		1720005000NRG24301020230275664 01/11/2023 rahul 1720005WL021740 rahul 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333105874 rahul (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-045-001/325-D
(GOPIPUR) 		1720005045NRG24301020230276306 01/11/2023 Hemlata 1720005045WL021777 Hemlata 00045 BARB0HATPIP 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
10 BAGLI MP-20-005-097-001/172
(IMLIPURA) 		1720005097NRG24011120230278225 01/11/2023 Sunila 1720005097WL021944 Sunila 00048 BKID0008903 1547 1547 Processed 02/01/2024 333105874 Sunila (000000)
11 BAGLI MP-20-005-097-001/451-A
(IMLIPURA) 		1720005097NRG24011120230278258 01/11/2023 Ariun Mujalde 1720005097WL021944 Ariun Mujalde 00048 BKID0008903 1105 1105 Processed 02/01/2024 333105874 AriunMujalde (000000)
12 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005097NRG24011120230278284 01/11/2023 Raju Mali 1720005097WL021944 Raju Mali 00048 BKID0008903 1547 1547 Processed 02/01/2024 333105874 RajuMali (000000)
SubTotal 4199 4199
13 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005011NRG24311020230277105 01/11/2023 Shravan singh 1720005011WL021850 Shravan singh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333105874 Shravansingh (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24011120230277595 01/11/2023 Sapna Benal 1720005WL021894 Sapna Benal 00048 BKID0008912 884 884 Processed 02/01/2024 333105874 SapnaBenal (000000)
SubTotal 884 884
15 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277440 01/11/2023 Amila bai 1720005WL021872 Amila bai 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 Amilabai (000000)
16 BAGLI MP-20-005-029-001/207-B
(MAHUKHEDA) 		1720005000NRG24011120230278104 01/11/2023 ajay 1720005WL021930 ajay 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 ajay (000000)
17 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005000NRG24011120230278105 01/11/2023 mahesh 1720005WL021930 mahesh 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 mahesh (000000)
18 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005000NRG24011120230278100 01/11/2023 annandkunwar 1720005WL021929 annandkunwar 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 annandkunwar (000000)
19 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005000NRG24011120230278101 01/11/2023 ganga 1720005WL021929 ganga 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 ganga (000000)
20 BAGLI MP-20-005-029-001/831
(MAHUKHEDA) 		1720005000NRG24011120230278103 01/11/2023 PARASRAM PATIDAR 1720005WL021929 PARASRAM PATIDAR 00048 BKID0008922 442 442 Processed 02/01/2024 333105874 PARASRAMPATIDAR (000000)
21 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24011120230278110 01/11/2023 methu 1720005WL021931 methu 00048 BKID0008922 1326 1326 Processed 02/01/2024 333105874 methu (000000)
SubTotal 8398 8398
22 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24301020230276461 01/11/2023 Vishnu vinda 1720005WL021792 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 Vishnuvinda (000000)
23 BAGLI MP-20-005-045-001/328-A
(GOPIPUR) 		1720005045NRG24301020230276307 01/11/2023 sunil 1720005045WL021777 sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 sunil (000000)
24 BAGLI MP-20-005-045-001/329-C
(GOPIPUR) 		1720005045NRG24301020230276308 01/11/2023 Rahul Bamniya 1720005045WL021777 Rahul Bamniya 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 RahulBamniya (000000)
25 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005000NRG24011120230277997 01/11/2023 Ajam 1720005WL021926 Ajam 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 Ajam (000000)
26 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005000NRG24011120230277995 01/11/2023 Gaffar 1720005WL021926 Gaffar 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 Gaffar (000000)
27 BAGLI MP-20-005-046-001/72-C
(KHEDAKHAL) 		1720005000NRG24011120230278016 01/11/2023 Sushila 1720005WL021926 Sushila 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 Sushila (000000)
28 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005000NRG24011120230278017 01/11/2023 Sher Jaman 1720005WL021926 Sher Jaman 00048 BKID0008924 1326 1326 Processed 02/01/2024 333105874 SherJaman (000000)
SubTotal 9282 9282
29 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005102NRG24301020230276381 01/11/2023 ANAND 1720005102WL021782 ANAND 00415 SBIN0030008 884 884 Processed 02/01/2024 333105874 ANAND (000000)
SubTotal 884 884
30 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24011120230278390 01/11/2023 SUNDAR BAI 1720005WL021952 SUNDAR BAI 00415 SBIN0030165 884 884 Processed 02/01/2024 333105874 SUNDARBAI (000000)
31 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24011120230277881 01/11/2023 devsingh 1720005080WL021920 devsingh 00415 SBIN0030165 884 884 Processed 02/01/2024 333105874 devsingh (000000)
32 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24271020230272228 01/11/2023 Gendalal prahlad 1720005087WL021547 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333105874 Gendalalprahlad (000000)
33 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24011120230278198 01/11/2023 Jyoti Dawar 1720005091WL021942 Jyoti Dawar 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333105874 JyotiDawar (000000)
34 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24011120230278187 01/11/2023 NURABAI 1720005091WL021941 NURABAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333105874 NURABAI (000000)
35 BAGLI MP-20-005-097-001/69
(IMLIPURA) 		1720005097NRG24011120230278280 01/11/2023 Mukesh Mory 1720005097WL021944 Mukesh Mory 00415 SBIN0030165 1105 1105 Rejected 04/01/2024 Account closed
36 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005097NRG24011120230278299 01/11/2023 Vjiata 1720005097WL021944 Vjiata 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333105874 Vjiata (000000)
37 BAGLI MP-20-005-107-001/190-C
(PIALPATI) 		1720005000NRG24311020230276628 01/11/2023 Manoj Yadav 1720005WL021802 Manoj Yadav 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333105874 ManojYadav (000000)
SubTotal 9503 9503
38 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24011120230278377 01/11/2023 TARUN 1720005066WL021949 TARUN 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333105874 TARUN (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24311020230276745 01/11/2023 yakinuddin 1720005WL021819 yakinuddin 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 yakinuddin (000000)
40 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24311020230276746 01/11/2023 jitendra 1720005WL021819 jitendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 jitendra (000000)
41 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24311020230276747 01/11/2023 sunita 1720005WL021819 sunita 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 sunita (000000)
42 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24311020230276748 01/11/2023 devkaran 1720005WL021819 devkaran 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 devkaran (000000)
43 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24311020230276749 01/11/2023 dhannalal 1720005WL021819 dhannalal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 dhannalal (000000)
44 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24311020230276750 01/11/2023 fayajuddin 1720005WL021819 fayajuddin 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 fayajuddin (000000)
45 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24311020230276751 01/11/2023 gyasuddin 1720005WL021819 gyasuddin 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 gyasuddin (000000)
46 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24311020230276752 01/11/2023 jhuli bai 1720005WL021819 jhuli bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 jhulibai (000000)
47 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24311020230276753 01/11/2023 mohan 1720005WL021819 mohan 00688 FINO0001001 1547 1547 Processed 02/01/2024 333105874 mohan (000000)
48 BAGLI MP-20-005-097-001/52-C
(IMLIPURA) 		1720005097NRG24011120230278262 01/11/2023 Kashiram Kuwariya 1720005097WL021944 Kashiram Kuwariya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333105874 KashiramKuwariya (000000)
SubTotal 15028 15028
49 BAGLI MP-20-005-076-001/22
(KISHANGARH) 		1720005000NRG24011120230278389 01/11/2023 Sunil 1720005WL021952 Sunil 00691 IPOS0000001 884 884 Processed 02/01/2024 333105874 Sunil (000000)
SubTotal 884 884
50 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005011NRG24311020230277125 01/11/2023 Vijendra singh 1720005011WL021850 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333105874 Vijendrasingh (000000)
SubTotal 1326 1326
51 BAGLI MP-20-005-089-001/455-B
(PEEPARI) 		1720005089NRG24311020230277282 01/11/2023 Ranchor 1720005089WL021858 Ranchor 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333105874 Ranchor (000000)
52 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005000NRG24311020230276638 01/11/2023 Sonu Patod 1720005WL021802 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333105874 SonuPatod (000000)
SubTotal 2652 2652
53 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24311020230277458 01/11/2023 Gangaa bai 1720005WL021873 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333105874 Gangaabai (000000)
SubTotal 1326 1326
54 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24011120230278197 01/11/2023 Sukalal 1720005091WL021942 Sukalal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333105874 Sukalal (000000)
55 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005091NRG24311020230276536 01/11/2023 GALIYA 1720005091WL021797 GALIYA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333105874 GALIYA (000000)
56 BAGLI MP-20-005-091-002/257-c
(POTLA) 		1720005000NRG24311020230277433 01/11/2023 Aashis 1720005WL021871 Aashis 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333105874 Aashis (000000)
SubTotal 3536 3536
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011123FTO_341116 Bank of Baroda BARB0BAGLIX BAGLI 1989
2 BAGLI MP1720005_011123FTO_341116 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1768
3 BAGLI MP1720005_011123FTO_341116 Bank of Baroda BARB0BARWAH BARWAHA,MH 3315
4 BAGLI MP1720005_011123FTO_341116 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
5 BAGLI MP1720005_011123FTO_341116 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
6 BAGLI MP1720005_011123FTO_341116 Bank of India BKID0008903 BAGLI 4199
7 BAGLI MP1720005_011123FTO_341116 Bank of India BKID0008911 HATPIPLIA 1326
8 BAGLI MP1720005_011123FTO_341116 Bank of India BKID0008912 KATAPHOD BR 884
9 BAGLI MP1720005_011123FTO_341116 Bank of India BKID0008922 NEVRI 8398
10 BAGLI MP1720005_011123FTO_341116 Bank of India BKID0008924 KAMLAPUR 9282
11 BAGLI MP1720005_011123FTO_341116 State Bank of India SBIN0030008 BAGLI 884
12 BAGLI MP1720005_011123FTO_341116 State Bank of India SBIN0030165 UDAINAGAR 9503
13 BAGLI MP1720005_011123FTO_341116 State Bank of India SBIN0030324 PUNJAPURA 1326
14 BAGLI MP1720005_011123FTO_341116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
15 BAGLI MP1720005_011123FTO_341116 India Post Payments Bank IPOS0000001 Dewas 884
16 BAGLI MP1720005_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
17 BAGLI MP1720005_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
18 BAGLI MP1720005_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
19 BAGLI MP1720005_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3536

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