Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140523FTO_41376
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-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24140520230018119 14/05/2023 shersingh 1720005099WL001423 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767587 shersingh (000000)
2 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24140520230018127 14/05/2023 kelash kannoje 1720005099WL001426 kelash kannoje 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767587 kelashkannoje (000000)
3 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24140520230018128 14/05/2023 sagar kannoje 1720005099WL001426 sagar kannoje 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767587 sagarkannoje (000000)
SubTotal 3672 3672
4 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24130520230017954 14/05/2023 BHAVNA SENDHAV 1720005WL001410 BHAVNA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767587 BHAVNASENDHAV (000000)
5 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24140520230018297 14/05/2023 Yogendra Sendhav 1720005WL001440 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767587 YogendraSendhav (000000)
6 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24130520230017974 14/05/2023 RAVI 1720005WL001411 RAVI 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767587 RAVI (000000)
7 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24130520230017999 14/05/2023 ramsingh 1720005WL001411 ramsingh 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767587 ramsingh (000000)
SubTotal 2654 2654
8 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24130520230017945 14/05/2023 Shravan Singh Sendhav 1720005WL001410 Shravan Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 19/05/2023 775767587 ShravanSinghSendhav (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24130520230017950 14/05/2023 sumer singh 1720005WL001410 sumer singh 00048 BKID0008911 1326 1326 Processed 19/05/2023 775767587 sumersingh (000000)
10 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24130520230017959 14/05/2023 Aarti 1720005WL001411 Aarti 00048 BKID0008911 1 1 Processed 19/05/2023 775767587 Aarti (000000)
11 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24130520230017960 14/05/2023 vijendra 1720005WL001411 vijendra 00048 BKID0008911 1 1 Processed 19/05/2023 775767587 vijendra (000000)
12 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24130520230017961 14/05/2023 RAJENDRA SINGH 1720005WL001411 RAJENDRA SINGH 00048 BKID0008911 1 1 Processed 19/05/2023 775767587 RAJENDRASINGH (000000)
13 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24130520230017967 14/05/2023 Sumersinsh 1720005WL001411 Sumersinsh 00048 BKID0008911 1 1 Processed 19/05/2023 775767587 Sumersinsh (000000)
SubTotal 1330 1330
14 BAGLI MP-20-005-099-002/62-D
(PATADEPALA) 		1720005099NRG24140520230018130 14/05/2023 ramesh kannoje 1720005099WL001426 ramesh kannoje 00415 SBIN0021090 1224 1224 Processed 19/05/2023 775767587 rameshkannoje (000000)
SubTotal 1224 1224
15 BAGLI MP-20-005-065-001/412-A
(PALASI) 		1720005065NRG24140520230018246 14/05/2023 mahendra 1720005065WL001438 mahendra 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775767587 mahendra (000000)
16 BAGLI MP-20-005-099-001/29
(PATADEPALA) 		1720005099NRG24140520230018135 14/05/2023 MOHAN SOLANKI 1720005099WL001428 MOHAN SOLANKI 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767587 MOHANSOLANKI (000000)
17 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005099NRG24140520230018125 14/05/2023 shona bai 1720005099WL001425 shona bai 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767587 shonabai (000000)
18 BAGLI MP-20-005-099-002/67-A
(PATADEPALA) 		1720005099NRG24140520230018133 14/05/2023 basu bai 1720005099WL001427 basu bai 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767587 basubai (000000)
SubTotal 4998 4998
19 BAGLI MP-20-005-065-001/343-A
(PALASI) 		1720005065NRG24140520230018245 14/05/2023 KRISHNA 1720005065WL001438 KRISHNA 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767587 KRISHNA (000000)
20 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005065NRG24140520230018249 14/05/2023 sanju bai 1720005065WL001438 sanju bai 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767587 sanjubai (000000)
21 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005065NRG24140520230018254 14/05/2023 GULSINGH BHARGAV 1720005065WL001438 GULSINGH BHARGAV 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767587 GULSINGHBHARGAV (000000)
22 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005065NRG24140520230018255 14/05/2023 MAHESH GOYAL 1720005065WL001438 MAHESH GOYAL 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767587 MAHESHGOYAL (000000)
23 BAGLI MP-20-005-065-002/419
(PALASI) 		1720005065NRG24140520230018257 14/05/2023 SACHIN MORYA 1720005065WL001438 SACHIN MORYA 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767587 SACHINMORYA (000000)
SubTotal 6630 6630
24 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24130520230017949 14/05/2023 UDAL SINGH 1720005WL001410 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767587 UDALSINGH (000000)
SubTotal 1326 1326
25 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005065NRG24140520230018247 14/05/2023 ANITA MUJALDE 1720005065WL001438 ANITA MUJALDE 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767587 ANITAMUJALDE (000000)
26 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005065NRG24140520230018248 14/05/2023 shyam bhargo 1720005065WL001438 shyam bhargo 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767587 shyambhargo (000000)
27 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005065NRG24140520230018256 14/05/2023 RADHESYAM 1720005065WL001438 RADHESYAM 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775767587 No Such Account
SubTotal 3978 3978
28 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24140520230018116 14/05/2023 SAYRIBAI 1720005WL001420 SAYRIBAI 00697 BKID0MG0123 1326 1326 Processed 19/05/2023 775767587 SAYRIBAI (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24130520230017952 14/05/2023 urimela bai sendhav 1720005WL001410 urimela bai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767587 urimelabaisendhav (000000)
30 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24130520230017953 14/05/2023 lokendra singh 1720005WL001410 lokendra singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767587 lokendrasingh (000000)
31 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24140520230018292 14/05/2023 JEEVAN SINGH SENDHAV 1720005WL001440 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767587 JEEVANSINGHSENDHAV (000000)
32 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24130520230017978 14/05/2023 Bablu sendhav 1720005WL001411 Bablu sendhav 00697 BKID0NAMRGB 1 1 Processed 19/05/2023 775767587 Bablusendhav (000000)
SubTotal 3979 3979
Total 32443 32443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140523FTO_41376 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3672
2 BAGLI MP1720005_140523FTO_41376 Bank of Baroda BARB0HATPIP HATPIPLIYA 2654
3 BAGLI MP1720005_140523FTO_41376 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 BAGLI MP1720005_140523FTO_41376 Bank of India BKID0008911 HATPIPLIA 1330
5 BAGLI MP1720005_140523FTO_41376 State Bank of India SBIN0021090 RNT MARGE 1224
6 BAGLI MP1720005_140523FTO_41376 State Bank of India SBIN0030165 UDAINAGAR 4998
7 BAGLI MP1720005_140523FTO_41376 State Bank of India SBIN0030324 PUNJAPURA 6630
8 BAGLI MP1720005_140523FTO_41376 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
9 BAGLI MP1720005_140523FTO_41376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BAGLI MP1720005_140523FTO_41376 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
11 BAGLI MP1720005_140523FTO_41376 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
12 BAGLI MP1720005_140523FTO_41376 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2653

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