Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021023FTO_299586
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-20-005-057-004/20
(KARONDIYA) 		1720005000NRG24300920230243189 02/10/2023 rahul 1720005WL018844 rahul 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 292730507 rahul (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24021020230244332 02/10/2023 sachin 1720005WL018961 sachin 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 292730507 sachin (000000)
SubTotal 1105 1105
3 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005073NRG24021020230244469 02/10/2023 Narendra Gangrade 1720005073WL018963 Narendra Gangrade 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730507 NarendraGangrade (000000)
4 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005073NRG24021020230244511 02/10/2023 Anil Mujalde 1720005073WL018964 Anil Mujalde 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730507 AnilMujalde (000000)
5 BAGLI MP-20-005-089-001/482-A
(PEEPARI) 		1720005089NRG24011020230243812 02/10/2023 Mohan 1720005089WL018908 Mohan 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730507 Mohan (000000)
SubTotal 3978 3978
6 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005024NRG24011020230243784 02/10/2023 DHARMENDRA 1720005024WL018905 DHARMENDRA 00048 BKID0008911 663 663 Processed 09/11/2023 292730507 DHARMENDRA (000000)
SubTotal 663 663
7 BAGLI MP-20-005-030-001/546
(DEHARIYA SAHU) 		1720005000NRG24021020230244326 02/10/2023 Rajendr 1720005WL018959 Rajendr 00048 BKID0008917 1326 1326 Processed 09/11/2023 292730507 Rajendr (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-004-002/108-A
(ROJADI) 		1720005004NRG24021020230244008 02/10/2023 shubham 1720005004WL018937 shubham 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 shubham (000000)
9 BAGLI MP-20-005-005-001/1458
(NEVRI) 		1720005000NRG24011020230243706 02/10/2023 BABULAL DAMOR ROOPSINGH 1720005WL018904 BABULAL DAMOR ROOPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 BABULALDAMORROOPSINGH (000000)
10 BAGLI MP-20-005-005-001/1461
(NEVRI) 		1720005000NRG24011020230243708 02/10/2023 MUKESH ROOPSINGH 1720005WL018904 MUKESH ROOPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 MUKESHROOPSINGH (000000)
11 BAGLI MP-20-005-005-001/424-A
(NEVRI) 		1720005000NRG24011020230243711 02/10/2023 KISHORE RATHORE 1720005WL018904 KISHORE RATHORE 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 KISHORERATHORE (000000)
12 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24011020230243713 02/10/2023 ANIL RUPSINGH 1720005WL018904 ANIL RUPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 ANILRUPSINGH (000000)
13 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24011020230243712 02/10/2023 KANCHAN BAI 1720005WL018904 KANCHAN BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730507 KANCHANBAI (000000)
14 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24021020230243892 02/10/2023 ASHISH 1720005WL018925 ASHISH 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 ASHISH (000000)
15 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005000NRG24021020230243901 02/10/2023 AARTI PATIDAR 1720005WL018925 AARTI PATIDAR 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 AARTIPATIDAR (000000)
16 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005000NRG24021020230243905 02/10/2023 surajmal 1720005WL018925 surajmal 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 surajmal (000000)
17 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG24021020230243909 02/10/2023 pritam 1720005WL018925 pritam 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 pritam (000000)
18 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24021020230243910 02/10/2023 vivek 1720005WL018925 vivek 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 vivek (000000)
19 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005000NRG24021020230243913 02/10/2023 Tejsingh 1720005WL018925 Tejsingh 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 Tejsingh (000000)
20 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24021020230243915 02/10/2023 nagar 1720005WL018925 nagar 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 nagar (000000)
21 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24021020230243920 02/10/2023 neha 1720005WL018925 neha 00048 BKID0008922 663 663 Processed 09/11/2023 292730507 neha (000000)
SubTotal 13260 13260
22 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24021020230243882 02/10/2023 pavansingh 1720005021WL018923 pavansingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730507 pavansingh (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-057-004/20
(KARONDIYA) 		1720005000NRG24300920230243188 02/10/2023 laleta 1720005WL018844 laleta 00415 SBIN0030008 1105 1105 Processed 09/11/2023 292730507 laleta (000000)
SubTotal 1105 1105
24 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005073NRG24021020230244443 02/10/2023 GANPANT 1720005073WL018963 GANPANT 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 GANPANT (000000)
25 BAGLI MP-20-005-073-001/220
(PANKUNWA) 		1720005073NRG24021020230244467 02/10/2023 Ranjeet Dodve 1720005073WL018963 Ranjeet Dodve 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 RanjeetDodve (000000)
26 BAGLI MP-20-005-073-001/236
(PANKUNWA) 		1720005073NRG24021020230244471 02/10/2023 Kusum morye 1720005073WL018963 Kusum morye 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 Kusummorye (000000)
27 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005073NRG24021020230244491 02/10/2023 manjubai 1720005073WL018964 manjubai 00415 SBIN0030324 1326 1326 Rejected 15/11/2023 Account closed
28 BAGLI MP-20-005-073-001/300
(PANKUNWA) 		1720005073NRG24021020230244501 02/10/2023 partap 1720005073WL018964 partap 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 partap (000000)
29 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24021020230244520 02/10/2023 GOPAL 1720005073WL018964 GOPAL 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 GOPAL (000000)
30 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24021020230244521 02/10/2023 SANGITA 1720005073WL018964 SANGITA 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 SANGITA (000000)
31 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24021020230244539 02/10/2023 NIRML 1720005073WL018964 NIRML 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730507 NIRML (000000)
SubTotal 10608 10608
32 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24011020230243803 02/10/2023 RAJENDRA 1720005024WL018905 RAJENDRA 00415 SBIN0030485 884 884 Processed 09/11/2023 292730507 RAJENDRA (000000)
33 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24021020230243916 02/10/2023 KISHOR 1720005WL018925 KISHOR 00415 SBIN0030485 663 663 Processed 09/11/2023 292730507 KISHOR (000000)
34 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005000NRG24021020230243923 02/10/2023 PANKAJ 1720005WL018925 PANKAJ 00415 SBIN0030485 663 663 Processed 09/11/2023 292730507 PANKAJ (000000)
SubTotal 2210 2210
35 BAGLI MP-20-005-114-001/30
(PEETAWALI) 		1720005000NRG24021020230244336 02/10/2023 pelad 1720005WL018961 pelad 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730507 pelad (000000)
SubTotal 1105 1105
36 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005024NRG24011020230243738 02/10/2023 ajay 1720005024WL018905 ajay 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730507 ajay (000000)
SubTotal 884 884
37 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005073NRG24021020230244437 02/10/2023 SHANTILAL 1720005073WL018963 SHANTILAL 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730507 SHANTILAL (000000)
38 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24021020230244519 02/10/2023 Radha Bai Achale 1720005073WL018964 Radha Bai Achale 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730507 RadhaBaiAchale (000000)
SubTotal 2652 2652
39 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24011020230243807 02/10/2023 Bhagvati Bai 1720005089WL018906 Bhagvati Bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 292730507 BhagvatiBai (000000)
40 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24011020230243806 02/10/2023 Devi Bai 1720005089WL018906 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 292730507 DeviBai (000000)
SubTotal 2652 2652
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021023FTO_299586 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 BAGLI MP1720005_021023FTO_299586 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 BAGLI MP1720005_021023FTO_299586 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_021023FTO_299586 Bank of India BKID0008911 HATPIPLIA 663
5 BAGLI MP1720005_021023FTO_299586 Bank of India BKID0008917 KARNAWAD 1326
6 BAGLI MP1720005_021023FTO_299586 Bank of India BKID0008922 NEVRI 13260
7 BAGLI MP1720005_021023FTO_299586 Bank of India BKID0008924 KAMLAPUR 1326
8 BAGLI MP1720005_021023FTO_299586 State Bank of India SBIN0030008 BAGLI 1105
9 BAGLI MP1720005_021023FTO_299586 State Bank of India SBIN0030324 PUNJAPURA 10608
10 BAGLI MP1720005_021023FTO_299586 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2210
11 BAGLI MP1720005_021023FTO_299586 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 BAGLI MP1720005_021023FTO_299586 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 884
13 BAGLI MP1720005_021023FTO_299586 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
14 BAGLI MP1720005_021023FTO_299586 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652

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