Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010823FTO_197720
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-20-005-065-002/55-B
(PALASI) 		1720005065NRG24010820230168840 01/08/2023 Anil pawar 1720005065WL011270 Anil pawar 00045 BARB0BAGLIX 1105 1105 Processed 04/08/2023 324789810 Anilpawar (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24010820230170006 01/08/2023 GODAVRI JAMLE 1720005039WL011361 GODAVRI JAMLE 00045 BARB0HATPIP 1547 1547 Processed 04/08/2023 324789810 GODAVRIJAMLE (000000)
3 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005039NRG24010820230170008 01/08/2023 KRISHNAPAL SENDHAV 1720005039WL011361 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 221 221 Processed 04/08/2023 324789810 KRISHNAPALSENDHAV (000000)
4 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24010820230170015 01/08/2023 Bane Singh 1720005039WL011361 Bane Singh 00045 BARB0HATPIP 1547 1547 Processed 04/08/2023 324789810 BaneSingh (000000)
5 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24010820230170016 01/08/2023 Jitendra Nahadiya 1720005039WL011361 Jitendra Nahadiya 00045 BARB0HATPIP 1547 1547 Processed 04/08/2023 324789810 JitendraNahadiya (000000)
6 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24010820230170017 01/08/2023 AJAY HIRALAL NAHDIYA 1720005039WL011361 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 1547 1547 Processed 04/08/2023 324789810 AJAYHIRALALNAHDIYA (000000)
7 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24010820230169858 01/08/2023 NITIN MALVIY 1720005096WL011345 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789810 NITINMALVIY (000000)
SubTotal 7735 7735
8 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24010820230170013 01/08/2023 SANJAY SITOLA 1720005039WL011361 SANJAY SITOLA 00048 BKID0008911 1547 1547 Processed 04/08/2023 324789810 SANJAYSITOLA (000000)
9 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24010820230170014 01/08/2023 RADHABAI 1720005039WL011361 RADHABAI 00048 BKID0008911 1547 1547 Processed 04/08/2023 324789810 RADHABAI (000000)
SubTotal 3094 3094
10 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24010820230168760 01/08/2023 Prabhu 1720005075WL011264 Prabhu 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324789810 Prabhu (000000)
11 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24010820230168761 01/08/2023 SAMPATBAI 1720005075WL011264 SAMPATBAI 00415 SBIN0030165 1326 1326 Processed 04/08/2023 324789810 SAMPATBAI (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005065NRG24010820230168824 01/08/2023 hariom 1720005065WL011270 hariom 00415 SBIN0030324 1105 1105 Processed 04/08/2023 324789810 hariom (000000)
13 BAGLI MP-20-005-070-002/289
(SOBALYAPURA) 		1720005000NRG24010820230169793 01/08/2023 sajan 1720005WL011341 sajan 00415 SBIN0030324 1105 1105 Processed 04/08/2023 324789810 sajan (000000)
14 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24010820230169794 01/08/2023 nharsingh 1720005WL011341 nharsingh 00415 SBIN0030324 1105 1105 Processed 04/08/2023 324789810 nharsingh (000000)
15 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG24010820230169800 01/08/2023 jyoti 1720005WL011342 jyoti 00415 SBIN0030324 1105 1105 Processed 04/08/2023 324789810 jyoti (000000)
SubTotal 4420 4420
16 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24010820230169866 01/08/2023 nena 1720005096WL011345 nena 00415 SBIN0030485 1326 1326 Processed 04/08/2023 324789810 nena (000000)
17 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24010820230169893 01/08/2023 mangilal khuman 1720005096WL011345 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 04/08/2023 324789810 mangilalkhuman (000000)
SubTotal 2652 2652
18 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005075NRG24010820230168762 01/08/2023 Deelip Chouhan 1720005075WL011265 Deelip Chouhan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789810 DeelipChouhan (000000)
19 BAGLI MP-20-005-075-002/214-A
(AGRAKHURD) 		1720005075NRG24010820230168759 01/08/2023 Bhuralal Bhargav 1720005075WL011264 Bhuralal Bhargav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789810 BhuralalBhargav (000000)
20 BAGLI MP-20-005-075-002/274-A
(AGRAKHURD) 		1720005075NRG24010820230168766 01/08/2023 Mahesh Sisodiya 1720005075WL011265 Mahesh Sisodiya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789810 MaheshSisodiya (000000)
SubTotal 3978 3978
21 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24010820230170007 01/08/2023 Rajat Sendhav 1720005039WL011361 Rajat Sendhav 00689 AUBL0002311 1547 1547 Processed 04/08/2023 324789810 RajatSendhav (000000)
SubTotal 1547 1547
22 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24010820230170018 01/08/2023 Deepak Rekwal 1720005039WL011361 Deepak Rekwal 00689 AUBL0002313 1547 1547 Processed 04/08/2023 324789810 DeepakRekwal (000000)
SubTotal 1547 1547
23 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24010820230169846 01/08/2023 gopal fateingh 1720005096WL011345 gopal fateingh 00697 BKID0MG0122 884 884 Processed 04/08/2023 324789810 gopalfateingh (000000)
24 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24010820230169848 01/08/2023 ravin fatesingh 1720005096WL011345 ravin fatesingh 00697 BKID0MG0122 884 884 Processed 04/08/2023 324789810 ravinfatesingh (000000)
25 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24010820230169852 01/08/2023 rahul 1720005096WL011345 rahul 00697 BKID0MG0122 884 884 Processed 04/08/2023 324789810 rahul (000000)
26 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24010820230169856 01/08/2023 reena bai 1720005096WL011345 reena bai 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789810 reenabai (000000)
27 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24010820230169903 01/08/2023 arvind mehrvan 1720005096WL011345 arvind mehrvan 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789810 arvindmehrvan (000000)
SubTotal 5304 5304
28 BAGLI MP-20-005-070-002/101
(SOBALYAPURA) 		1720005000NRG24010820230169798 01/08/2023 kalu 1720005WL011342 kalu 00697 BKID0MG0123 1105 1105 Processed 04/08/2023 324789810 kalu (000000)
SubTotal 1105 1105
29 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24010820230169875 01/08/2023 sandesh 1720005096WL011345 sandesh 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324789810 sandesh (000000)
30 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24010820230169881 01/08/2023 youraj makhan 1720005096WL011345 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324789810 yourajmakhan (000000)
SubTotal 2652 2652
31 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005016NRG24010820230168748 01/08/2023 santosh 1720005016WL011261 santosh 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324789810 santosh (000000)
32 BAGLI MP-20-005-070-002/38
(SOBALYAPURA) 		1720005000NRG24010820230169801 01/08/2023 Anil 1720005WL011342 Anil 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324789810 Anil (000000)
33 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24010820230169861 01/08/2023 dharmendra rajaram 1720005096WL011345 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789810 dharmendrarajaram (000000)
34 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24010820230169879 01/08/2023 Mahesh Chandar 1720005096WL011345 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789810 MaheshChandar (000000)
SubTotal 4420 4420
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010823FTO_197720 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_010823FTO_197720 Bank of Baroda BARB0HATPIP HATPIPLIYA 7735
3 BAGLI MP1720005_010823FTO_197720 Bank of India BKID0008911 HATPIPLIA 3094
4 BAGLI MP1720005_010823FTO_197720 State Bank of India SBIN0030165 UDAINAGAR 2652
5 BAGLI MP1720005_010823FTO_197720 State Bank of India SBIN0030324 PUNJAPURA 4420
6 BAGLI MP1720005_010823FTO_197720 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
7 BAGLI MP1720005_010823FTO_197720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BAGLI MP1720005_010823FTO_197720 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
9 BAGLI MP1720005_010823FTO_197720 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1547
10 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
11 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
12 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
13 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
14 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 663
15 BAGLI MP1720005_010823FTO_197720 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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