Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_281023FTO_335915
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-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24271020230270722 28/10/2023 Gorav 1720005WL021430 Gorav 00045 BARB0BAGLIX 663 663 Processed 08/11/2023 289119957 Gorav (000000)
SubTotal 663 663
2 BAGLI MP-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24281020230272232 28/10/2023 Silu Bamniya 1720005045WL021549 Silu Bamniya 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289119957 SiluBamniya (000000)
3 BAGLI MP-20-005-045-001/188-C
(GOPIPUR) 		1720005045NRG24281020230272238 28/10/2023 ajay 1720005045WL021549 ajay 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289119957 ajay (000000)
4 BAGLI MP-20-005-098-002/87-C
(BABALYA) 		1720005000NRG24271020230271908 28/10/2023 Pankaj Sothiya 1720005WL021525 Pankaj Sothiya 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289119957 PankajSothiya (000000)
SubTotal 4641 4641
5 BAGLI MP-20-005-059-006/163
(CHARBARDI) 		1720005059NRG24281020230272997 28/10/2023 laxman 1720005059WL021593 laxman 00048 BKID0008903 1547 1547 Processed 08/11/2023 289119957 laxman (000000)
6 BAGLI MP-20-005-059-006/168-A
(CHARBARDI) 		1720005059NRG24281020230272998 28/10/2023 LAXMIBAI 1720005059WL021593 LAXMIBAI 00048 BKID0008903 1547 1547 Processed 08/11/2023 289119957 LAXMIBAI (000000)
7 BAGLI MP-20-005-059-006/21-A
(CHARBARDI) 		1720005059NRG24281020230273003 28/10/2023 MANOJ 1720005059WL021593 MANOJ 00048 BKID0008903 1547 1547 Processed 08/11/2023 289119957 MANOJ (000000)
8 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005094NRG24261020230270517 28/10/2023 Rekha 1720005094WL021411 Rekha 00048 BKID0008903 1105 1105 Processed 08/11/2023 289119957 Rekha (000000)
9 BAGLI MP-20-005-110-001/251
(AMBAPANI) 		1720005000NRG24271020230271096 28/10/2023 KRASHANA 1720005WL021448 KRASHANA 00048 BKID0008903 1105 1105 Processed 08/11/2023 289119957 KRASHANA (000000)
SubTotal 6851 6851
10 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005015NRG24281020230273102 28/10/2023 JITENDRA RAO 1720005015WL021596 JITENDRA RAO 00048 BKID0008911 1105 1105 Processed 08/11/2023 289119957 JITENDRARAO (000000)
11 BAGLI MP-20-005-015-002/447
(TAPPASUKALYA) 		1720005015NRG24281020230273103 28/10/2023 rishi tiwari 1720005015WL021596 rishi tiwari 00048 BKID0008911 1326 1326 Processed 08/11/2023 289119957 rishitiwari (000000)
12 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005015NRG24281020230273112 28/10/2023 urmila bai 1720005015WL021596 urmila bai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289119957 urmilabai (000000)
13 BAGLI MP-20-005-098-001/35-B
(BABALYA) 		1720005000NRG24271020230271892 28/10/2023 Rambharos Jat 1720005WL021525 Rambharos Jat 00048 BKID0008911 1547 1547 Processed 08/11/2023 289119957 RambharosJat (000000)
14 BAGLI MP-20-005-098-002/60
(BABALYA) 		1720005000NRG24271020230271901 28/10/2023 POOJA SENDHAV BALWANSINGH 1720005WL021525 POOJA SENDHAV BALWANSINGH 00048 BKID0008911 1547 1547 Processed 08/11/2023 289119957 POOJASENDHAVBALWANSINGH (000000)
15 BAGLI MP-20-005-098-002/65
(BABALYA) 		1720005000NRG24271020230271906 28/10/2023 DEEPIKA 1720005WL021525 DEEPIKA 00048 BKID0008911 1547 1547 Processed 08/11/2023 289119957 DEEPIKA (000000)
SubTotal 8177 8177
16 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24271020230271503 28/10/2023 Bharti 1720005034WL021488 Bharti 00048 BKID0008917 1326 1326 Processed 08/11/2023 289119957 Bharti (000000)
17 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24271020230271524 28/10/2023 Kunta Patidar 1720005034WL021488 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 08/11/2023 289119957 KuntaPatidar (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-034-001/39
(BARKHEDASOMA) 		1720005034NRG24271020230271518 28/10/2023 pooja 1720005034WL021488 pooja 00048 BKID0008922 1326 1326 Processed 08/11/2023 289119957 pooja (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-019-002/24
(DIGOD) 		1720005000NRG24281020230272613 28/10/2023 Prabhudayal 1720005WL021570 Prabhudayal 00048 BKID0008924 1105 1105 Processed 08/11/2023 289119957 Prabhudayal (000000)
20 BAGLI MP-20-005-045-001/17
(GOPIPUR) 		1720005045NRG24281020230272237 28/10/2023 rajesh 1720005045WL021549 rajesh 00048 BKID0008924 1547 1547 Processed 08/11/2023 289119957 rajesh (000000)
21 BAGLI MP-20-005-045-001/54-B
(GOPIPUR) 		1720005045NRG24281020230272249 28/10/2023 ajey 1720005045WL021549 ajey 00048 BKID0008924 1547 1547 Processed 08/11/2023 289119957 ajey (000000)
SubTotal 4199 4199
22 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005014NRG24271020230271023 28/10/2023 VISHAL 1720005014WL021444 VISHAL 00078 CNRB0005559 1326 1326 Processed 08/11/2023 289119957 VISHAL (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-040-001/235-D
(IKLERA) 		1720005040NRG24281020230273076 28/10/2023 Omprakash 1720005040WL021595 Omprakash 00415 SBIN0003663 1547 1547 Processed 08/11/2023 289119957 Omprakash (000000)
SubTotal 1547 1547
24 BAGLI MP-20-005-052-001/177-B
(AMARPURA) 		1720005052NRG24281020230273195 28/10/2023 Rajesh 1720005052WL021599 Rajesh 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289119957 Rajesh (000000)
25 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24271020230271092 28/10/2023 Lokesh 1720005WL021448 Lokesh 00415 SBIN0005860 732 732 Processed 08/11/2023 289119957 Lokesh (000000)
26 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24271020230271093 28/10/2023 Punam 1720005WL021448 Punam 00415 SBIN0005860 732 732 Processed 08/11/2023 289119957 Punam (000000)
SubTotal 2569 2569
27 BAGLI MP-20-005-040-001/235-C
(IKLERA) 		1720005040NRG24281020230273075 28/10/2023 Vinod 1720005040WL021595 Vinod 00415 SBIN0012155 1547 1547 Processed 08/11/2023 289119957 Vinod (000000)
SubTotal 1547 1547
28 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005084NRG24241020230267586 28/10/2023 Bhavna prmar 1720005084WL021187 Bhavna prmar 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289119957 Bhavnaprmar (000000)
SubTotal 1547 1547
29 BAGLI MP-20-005-063-002/13-C
(PUNJAPURA) 		1720005063NRG24281020230273012 28/10/2023 Rakesh 1720005063WL021594 Rakesh 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 Rakesh (000000)
30 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005063NRG24281020230273019 28/10/2023 laxman 1720005063WL021594 laxman 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 laxman (000000)
31 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005063NRG24281020230273022 28/10/2023 ralubai 1720005063WL021594 ralubai 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 ralubai (000000)
32 BAGLI MP-20-005-063-003/152-C
(PUNJAPURA) 		1720005063NRG24281020230273025 28/10/2023 Balram Tanwar 1720005063WL021594 Balram Tanwar 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 BalramTanwar (000000)
33 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005063NRG24281020230273033 28/10/2023 sachin 1720005063WL021594 sachin 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 sachin (000000)
34 BAGLI MP-20-005-063-003/315-B
(PUNJAPURA) 		1720005063NRG24281020230273036 28/10/2023 Kundan 1720005063WL021594 Kundan 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 Kundan (000000)
35 BAGLI MP-20-005-063-003/678-A
(PUNJAPURA) 		1720005063NRG24281020230273052 28/10/2023 Sharda 1720005063WL021594 Sharda 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 Sharda (000000)
36 BAGLI MP-20-005-063-003/71-A
(PUNJAPURA) 		1720005063NRG24281020230273057 28/10/2023 Jitendra 1720005063WL021594 Jitendra 00415 SBIN0030324 884 884 Processed 08/11/2023 289119957 Jitendra (000000)
SubTotal 7072 7072
37 BAGLI MP-20-005-098-002/61
(BABALYA) 		1720005000NRG24271020230271902 28/10/2023 Jamna Bai Karadiya 1720005WL021525 Jamna Bai Karadiya 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289119957 JamnaBaiKaradiya (000000)
SubTotal 1547 1547
38 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24271020230271104 28/10/2023 Kalu 1720005WL021448 Kalu 00553 INDB0001305 732 732 Processed 08/11/2023 289119957 Kalu (000000)
SubTotal 732 732
39 BAGLI MP-20-005-098-001/35-A
(BABALYA) 		1720005000NRG24271020230271891 28/10/2023 Bhagirath Jat 1720005WL021525 Bhagirath Jat 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 BhagirathJat (000000)
40 BAGLI MP-20-005-098-002/153
(BABALYA) 		1720005000NRG24271020230271897 28/10/2023 Ayush Patidar 1720005WL021525 Ayush Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 AyushPatidar (000000)
41 BAGLI MP-20-005-098-002/59
(BABALYA) 		1720005000NRG24271020230271900 28/10/2023 Girja Patidar 1720005WL021525 Girja Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 GirjaPatidar (000000)
42 BAGLI MP-20-005-098-002/62
(BABALYA) 		1720005000NRG24271020230271903 28/10/2023 Lakshmi Patidar 1720005WL021525 Lakshmi Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 LakshmiPatidar (000000)
43 BAGLI MP-20-005-098-002/63
(BABALYA) 		1720005000NRG24271020230271904 28/10/2023 Hema Patidar 1720005WL021525 Hema Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 HemaPatidar (000000)
44 BAGLI MP-20-005-098-002/64
(BABALYA) 		1720005000NRG24271020230271905 28/10/2023 Sanchita Patidar 1720005WL021525 Sanchita Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 SanchitaPatidar (000000)
45 BAGLI MP-20-005-098-002/66
(BABALYA) 		1720005000NRG24271020230271907 28/10/2023 Sodra Bai Patidar 1720005WL021525 Sodra Bai Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 SodraBaiPatidar (000000)
46 BAGLI MP-20-005-098-002/98
(BABALYA) 		1720005000NRG24271020230271910 28/10/2023 Mohan Bundela 1720005WL021525 Mohan Bundela 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289119957 MohanBundela (000000)
SubTotal 12376 12376
47 BAGLI MP-20-005-040-001/229
(IKLERA) 		1720005040NRG24281020230273073 28/10/2023 shyamlal 1720005040WL021595 shyamlal 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 289119957 shyamlal (000000)
SubTotal 1547 1547
48 BAGLI MP-20-005-096-001/70-C
(KHOKRIYA) 		1720005096NRG24271020230272059 28/10/2023 vishnu dulichand 1720005096WL021536 vishnu dulichand 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 289119957 vishnudulichand (000000)
SubTotal 1547 1547
49 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005063NRG24281020230273017 28/10/2023 Mukesh 1720005063WL021594 Mukesh 00697 BKID0MG0123 884 884 Processed 09/11/2023 289119957 Mukesh (000000)
50 BAGLI MP-20-005-063-003/100-D
(PUNJAPURA) 		1720005063NRG24281020230273018 28/10/2023 Mukesh kirade 1720005063WL021594 Mukesh kirade 00697 BKID0MG0123 884 884 Processed 09/11/2023 289119957 Mukeshkirade (000000)
51 BAGLI MP-20-005-063-003/101-C
(PUNJAPURA) 		1720005063NRG24281020230273020 28/10/2023 Ranu Bai 1720005063WL021594 Ranu Bai 00697 BKID0MG0123 884 884 Processed 09/11/2023 289119957 RanuBai (000000)
SubTotal 2652 2652
52 BAGLI MP-20-005-077-001/276-A
(POLAKHAL) 		1720005077NRG24281020230273202 28/10/2023 Nirmal 1720005077WL021601 Nirmal 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289119957 Nirmal (000000)
53 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005093NRG24271020230271778 28/10/2023 SONU BAI 1720005093WL021509 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289119957 SONUBAI (000000)
SubTotal 2652 2652
54 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24271020230271703 28/10/2023 Kailash Savaliya 1720005WL021507 Kailash Savaliya 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289119957 KailashSavaliya (000000)
55 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24271020230271696 28/10/2023 lakhan 1720005WL021506 lakhan 00697 BKID0MG0125 442 442 Processed 09/11/2023 289119957 lakhan (000000)
56 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24271020230271698 28/10/2023 naeem 1720005WL021506 naeem 00697 BKID0MG0125 442 442 Processed 09/11/2023 289119957 naeem (000000)
SubTotal 2210 2210
57 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24271020230272054 28/10/2023 sandesh 1720005096WL021536 sandesh 00697 BKID0MG0127 1547 1547 Processed 09/11/2023 289119957 sandesh (000000)
58 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24271020230272060 28/10/2023 youraj makhan 1720005096WL021536 youraj makhan 00697 BKID0MG0127 1547 1547 Processed 09/11/2023 289119957 yourajmakhan (000000)
SubTotal 3094 3094
59 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005063NRG24281020230273027 28/10/2023 suresh 1720005063WL021594 suresh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289119957 suresh (000000)
SubTotal 884 884
Total 73358 73358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_281023FTO_335915 Bank of Baroda BARB0BAGLIX BAGLI 663
2 BAGLI MP1720005_281023FTO_335915 Bank of Baroda BARB0HATPIP HATPIPLIYA 4641
3 BAGLI MP1720005_281023FTO_335915 Bank of India BKID0008903 BAGLI 6851
4 BAGLI MP1720005_281023FTO_335915 Bank of India BKID0008911 HATPIPLIA 8177
5 BAGLI MP1720005_281023FTO_335915 Bank of India BKID0008917 KARNAWAD 2652
6 BAGLI MP1720005_281023FTO_335915 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_281023FTO_335915 Bank of India BKID0008924 KAMLAPUR 4199
8 BAGLI MP1720005_281023FTO_335915 Canara Bank CNRB0005559 Sonkatch 1326
9 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0003663 GODHA COLONY INDORE 1547
10 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0005860 ADB BAGLI 2569
11 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0012155 HAT PIPALIYA 1547
12 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0030165 UDAINAGAR 1547
13 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0030324 PUNJAPURA 7072
14 BAGLI MP1720005_281023FTO_335915 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
15 BAGLI MP1720005_281023FTO_335915 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 732
16 BAGLI MP1720005_281023FTO_335915 India Post Payments Bank IPOS0000001 Dewas 12376
17 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
18 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547
19 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
20 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
21 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210
22 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
23 BAGLI MP1720005_281023FTO_335915 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 884

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