Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071023FTO_308064
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-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005055NRG24071020230248410 07/10/2023 aman 1720005055WL019373 aman 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306685096 aman (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24061020230247964 07/10/2023 sachin 1720005WL019323 sachin 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306685096 sachin (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24061020230247039 07/10/2023 Kripal 1720005WL019234 Kripal 00048 BKID0008911 1547 1547 Processed 09/11/2023 306685096 Kripal (000000)
4 BAGLI MP-20-005-013-001/30-D
(AMLATAJ) 		1720005000NRG24051020230246943 07/10/2023 Aklesh 1720005WL019225 Aklesh 00048 BKID0008911 2873 2873 Processed 09/11/2023 306685096 Aklesh (000000)
5 BAGLI MP-20-005-013-001/971
(AMLATAJ) 		1720005000NRG24051020230246966 07/10/2023 Mustaak Khan 1720005WL019225 Mustaak Khan 00048 BKID0008911 2873 2873 Processed 09/11/2023 306685096 MustaakKhan (000000)
6 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005015NRG24061020230247063 07/10/2023 JITENDRA RAO 1720005015WL019239 JITENDRA RAO 00048 BKID0008911 221 221 Processed 09/11/2023 306685096 JITENDRARAO (000000)
7 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005000NRG24061020230247689 07/10/2023 jamnalal 1720005WL019292 jamnalal 00048 BKID0008911 442 442 Processed 09/11/2023 306685096 jamnalal (000000)
8 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24051020230246911 07/10/2023 Manish 1720005WL019223 Manish 00048 BKID0008911 442 442 Processed 09/11/2023 306685096 Manish (000000)
SubTotal 8398 8398
9 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24071020230248281 07/10/2023 anjum bano 1720005WL019356 anjum bano 00048 BKID0008924 442 442 Processed 09/11/2023 306685096 anjumbano (000000)
10 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24071020230248282 07/10/2023 govind 1720005WL019356 govind 00048 BKID0008924 1326 1326 Processed 09/11/2023 306685096 govind (000000)
11 BAGLI MP-20-005-044-005/2335
(KAMLAPUR) 		1720005000NRG24071020230248283 07/10/2023 Babushah 1720005WL019356 Babushah 00048 BKID0008924 1326 1326 Processed 09/11/2023 306685096 Babushah (000000)
12 BAGLI MP-20-005-044-005/2335
(KAMLAPUR) 		1720005000NRG24071020230248284 07/10/2023 Rabiya Bee 1720005WL019356 Rabiya Bee 00048 BKID0008924 1326 1326 Processed 09/11/2023 306685096 RabiyaBee (000000)
SubTotal 4420 4420
13 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24061020230247877 07/10/2023 Lokesh 1720005WL019316 Lokesh 00415 SBIN0005860 442 442 Processed 09/11/2023 306685096 Lokesh (000000)
14 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24061020230247878 07/10/2023 Punam 1720005WL019316 Punam 00415 SBIN0005860 442 442 Processed 09/11/2023 306685096 Punam (000000)
SubTotal 884 884
15 BAGLI MP-20-005-035-003/281
(BHAMORI) 		1720005035NRG24071020230248347 07/10/2023 Dharasingh prabhulal 1720005035WL019365 Dharasingh prabhulal 00415 SBIN0030008 221 221 Processed 09/11/2023 306685096 Dharasinghprabhulal (000000)
SubTotal 221 221
16 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005083NRG24061020230247748 07/10/2023 narendra 1720005083WL019304 narendra 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306685096 narendra (000000)
17 BAGLI MP-20-005-083-002/874
(HIRAPUR) 		1720005083NRG24071020230248240 07/10/2023 JUVANSINGH BUDA DAWAR 1720005083WL019353 JUVANSINGH BUDA DAWAR 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306685096 JUVANSINGHBUDADAWAR (000000)
18 BAGLI MP-20-005-083-003/23
(HIRAPUR) 		1720005083NRG24071020230248235 07/10/2023 HARSINGH KERU 1720005083WL019349 HARSINGH KERU 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306685096 HARSINGHKERU (000000)
SubTotal 3978 3978
19 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24071020230248212 07/10/2023 MOHAN MUJALDE 1720005WL019341 MOHAN MUJALDE 00415 SBIN0030324 1326 1326 Processed 09/11/2023 306685096 MOHANMUJALDE (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24051020230246908 07/10/2023 NARENDRA PRAJAPATI 1720005WL019223 NARENDRA PRAJAPATI 00415 SBIN0030485 442 442 Processed 09/11/2023 306685096 NARENDRAPRAJAPATI (000000)
21 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24051020230246912 07/10/2023 Chotulal 1720005WL019223 Chotulal 00415 SBIN0030485 442 442 Processed 09/11/2023 306685096 Chotulal (000000)
SubTotal 884 884
22 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24061020230247876 07/10/2023 Kalu 1720005WL019315 Kalu 00553 INDB0001305 1326 1326 Processed 09/11/2023 306685096 Kalu (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-044-003/199
(KAMLAPUR) 		1720005000NRG24071020230248285 07/10/2023 Hiralal 1720005WL019357 Hiralal 00688 FINO0001001 663 663 Processed 09/11/2023 306685096 Hiralal (000000)
24 BAGLI MP-20-005-044-003/203
(KAMLAPUR) 		1720005000NRG24071020230248277 07/10/2023 Balram 1720005WL019356 Balram 00688 FINO0001001 663 663 Processed 09/11/2023 306685096 Balram (000000)
25 BAGLI MP-20-005-044-003/214
(KAMLAPUR) 		1720005000NRG24071020230248278 07/10/2023 kalu 1720005WL019356 kalu 00688 FINO0001001 663 663 Processed 09/11/2023 306685096 kalu (000000)
26 BAGLI MP-20-005-044-003/215
(KAMLAPUR) 		1720005000NRG24071020230248279 07/10/2023 shyam 1720005WL019356 shyam 00688 FINO0001001 663 663 Processed 09/11/2023 306685096 shyam (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-114-001/30
(PEETAWALI) 		1720005000NRG24061020230247968 07/10/2023 pelad 1720005WL019323 pelad 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685096 pelad (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-013-001/1021
(AMLATAJ) 		1720005000NRG24051020230246935 07/10/2023 Megha Thakur 1720005WL019225 Megha Thakur 00691 IPOS0000001 884 884 Processed 09/11/2023 306685096 MeghaThakur (000000)
SubTotal 884 884
29 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005000NRG24061020230247801 07/10/2023 Vijendra singh 1720005WL019307 Vijendra singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306685096 Vijendrasingh (000000)
SubTotal 1105 1105
30 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005093NRG24061020230247737 07/10/2023 Gayatri Sonsingh Korku 1720005093WL019300 Gayatri Sonsingh Korku 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306685096 GayatriSonsinghKorku (000000)
31 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005093NRG24061020230247739 07/10/2023 SONU BAI 1720005093WL019300 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306685096 SONUBAI (000000)
32 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24071020230248106 07/10/2023 Seema 1720005116WL019333 Seema 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306685096 Seema (000000)
33 BAGLI MP-20-005-116-001/58-D
(DEVGHIRI) 		1720005116NRG24071020230248107 07/10/2023 Rakesh 1720005116WL019333 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306685096 Rakesh (000000)
SubTotal 5304 5304
34 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24061020230248048 07/10/2023 Gangaa bai 1720005WL019330 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306685096 Gangaabai (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005000NRG24061020230247695 07/10/2023 MANOJ 1720005WL019292 MANOJ 00697 BKID0MG0127 663 663 Processed 09/11/2023 306685096 MANOJ (000000)
SubTotal 663 663
36 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24071020230248203 07/10/2023 Radha 1720005WL019341 Radha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306685096 Radha (000000)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071023FTO_308064 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_071023FTO_308064 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_071023FTO_308064 Bank of India BKID0008911 HATPIPLIA 8398
4 BAGLI MP1720005_071023FTO_308064 Bank of India BKID0008924 KAMLAPUR 4420
5 BAGLI MP1720005_071023FTO_308064 State Bank of India SBIN0005860 ADB BAGLI 884
6 BAGLI MP1720005_071023FTO_308064 State Bank of India SBIN0030008 BAGLI 221
7 BAGLI MP1720005_071023FTO_308064 State Bank of India SBIN0030165 UDAINAGAR 3978
8 BAGLI MP1720005_071023FTO_308064 State Bank of India SBIN0030324 PUNJAPURA 1326
9 BAGLI MP1720005_071023FTO_308064 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
10 BAGLI MP1720005_071023FTO_308064 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 BAGLI MP1720005_071023FTO_308064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAGLI MP1720005_071023FTO_308064 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BAGLI MP1720005_071023FTO_308064 India Post Payments Bank IPOS0000001 Dewas 884
14 BAGLI MP1720005_071023FTO_308064 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
15 BAGLI MP1720005_071023FTO_308064 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
16 BAGLI MP1720005_071023FTO_308064 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
17 BAGLI MP1720005_071023FTO_308064 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 663
18 BAGLI MP1720005_071023FTO_308064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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