Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120623APB_FTO_85030
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-20-005-112-001/412
(POLAY) 		1720005000NRG24110620230055829 12/06/2023 Kalpna kunwar 1720005WL003923 Kalpna kunwar 00032 UTIB0004767 1326 1326 Processed 15/06/2023 364381624 Kalpnakunwar AXIS BANK(607153)
2 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24110620230055830 12/06/2023 Shital Rathod 1720005WL003923 Shital Rathod 00032 UTIB0004767 1326 1326 Processed 15/06/2023 364381624 ShitalRathod AXIS BANK(607153)
SubTotal 2652 2652
3 BAGLI MP-20-005-083-002/129
(HIRAPUR) 		1720005000NRG24120620230056341 12/06/2023 Kunda bai Sisodiya 1720005WL003984 Kunda bai Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364381624 KundabaiSisodiya BANK OF BARODA(606985)
SubTotal 1326 1326
4 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24110620230055747 12/06/2023 VEERENDRA SINGH 1720005WL003915 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364381624 VEERENDRASINGH STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24110620230055748 12/06/2023 Santosh 1720005WL003915 Santosh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364381624 Santosh BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24110620230055749 12/06/2023 Sandeep 1720005WL003915 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364381624 Sandeep BANK OF BARODA(606985)
7 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005029NRG24120620230056020 12/06/2023 OMPRKASH 1720005029WL003940 OMPRKASH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364381624 OMPRKASH BANK OF INDIA(508505)
8 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110620230055780 12/06/2023 REENA BAI 1720005WL003921 REENA BAI 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364381624 REENABAI BANK OF BARODA(606985)
SubTotal 6630 6630
9 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24110620230055781 12/06/2023 gpal 1720005WL003921 gpal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364381624 gpal BANK OF INDIA(508505)
SubTotal 1326 1326
10 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005000NRG24120620230055948 12/06/2023 SANGEETA MURVEG 1720005WL003933 SANGEETA MURVEG 00048 BKID0008912 221 221 Processed 15/06/2023 364381624 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 221 221
11 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005029NRG24120620230056007 12/06/2023 badri lal 1720005029WL003938 badri lal 00048 BKID0008922 442 442 Processed 15/06/2023 364381624 badrilal BANK OF INDIA(508505)
12 BAGLI MP-20-005-029-001/140-A
(MAHUKHEDA) 		1720005029NRG24120620230056023 12/06/2023 Pirulal 1720005029WL003941 Pirulal 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 Pirulal BANK OF BARODA(606985)
13 BAGLI MP-20-005-029-001/17-B
(MAHUKHEDA) 		1720005029NRG24120620230056008 12/06/2023 PARVATI 1720005029WL003938 PARVATI 00048 BKID0008922 884 884 Processed 15/06/2023 364381624 PARVATI BANK OF INDIA(508505)
14 BAGLI MP-20-005-029-001/227-B
(MAHUKHEDA) 		1720005029NRG24120620230056009 12/06/2023 ANUJ 1720005029WL003938 ANUJ 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 ANUJ BANK OF INDIA(508505)
15 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005029NRG24120620230056026 12/06/2023 sayra 1720005029WL003941 sayra 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 sayra BANK OF INDIA(508505)
16 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005029NRG24120620230056025 12/06/2023 Vahid Shah 1720005029WL003941 Vahid Shah 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 VahidShah BANK OF INDIA(508505)
17 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005029NRG24120620230056034 12/06/2023 VINOD 1720005029WL003943 VINOD 00048 BKID0008922 1105 1105 Processed 15/06/2023 364381624 VINOD FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005029NRG24120620230056013 12/06/2023 VISHNU 1720005029WL003939 VISHNU 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 VISHNU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-029-001/385
(MAHUKHEDA) 		1720005029NRG24120620230056027 12/06/2023 Kalusingh Bhagirath 1720005029WL003941 Kalusingh Bhagirath 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 KalusinghBhagirath BANK OF INDIA(508505)
20 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005029NRG24120620230056028 12/06/2023 Prahlad 1720005029WL003941 Prahlad 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 Prahlad BANK OF INDIA(508505)
21 BAGLI MP-20-005-029-001/463
(MAHUKHEDA) 		1720005029NRG24120620230056029 12/06/2023 liyakat shah 1720005029WL003942 liyakat shah 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 liyakatshah BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-001/602-A
(MAHUKHEDA) 		1720005029NRG24120620230056035 12/06/2023 rahul 1720005029WL003943 rahul 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 rahul BANK OF INDIA(508505)
23 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005029NRG24120620230056015 12/06/2023 JAYRAM 1720005029WL003939 JAYRAM 00048 BKID0008922 1105 1105 Processed 15/06/2023 364381624 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-029-001/711
(MAHUKHEDA) 		1720005029NRG24120620230056019 12/06/2023 RAJARAM MOHIL 1720005029WL003940 RAJARAM MOHIL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 RAJARAMMOHIL BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-001/755
(MAHUKHEDA) 		1720005029NRG24120620230056031 12/06/2023 KALU 1720005029WL003942 KALU 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 KALU BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/760
(MAHUKHEDA) 		1720005029NRG24120620230056010 12/06/2023 LAKHAN 1720005029WL003938 LAKHAN 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-029-001/913
(MAHUKHEDA) 		1720005029NRG24120620230056016 12/06/2023 KODA JI 1720005029WL003939 KODA JI 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 KODAJI BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/928
(MAHUKHEDA) 		1720005029NRG24120620230056021 12/06/2023 SANTOSH 1720005029WL003940 SANTOSH 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 SANTOSH BANK OF INDIA(508505)
29 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005029NRG24120620230056011 12/06/2023 PUJA 1720005029WL003938 PUJA 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 PUJA BANK OF INDIA(508505)
30 BAGLI MP-20-005-029-001/999
(MAHUKHEDA) 		1720005029NRG24120620230056033 12/06/2023 MANISHA 1720005029WL003942 MANISHA 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 MANISHA STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-029-002/68-B
(MAHUKHEDA) 		1720005029NRG24120620230056017 12/06/2023 avan singh 1720005029WL003939 avan singh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364381624 avansingh BANK OF INDIA(508505)
SubTotal 26078 26078
32 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24110620230055782 12/06/2023 kunti bai 1720005WL003921 kunti bai 00415 SBIN0017653 1326 1326 Processed 15/06/2023 364381624 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24110620230055828 12/06/2023 Ranjit Singh 1720005WL003923 Ranjit Singh 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364381624 RanjitSingh STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24110620230055832 12/06/2023 Shivani 1720005WL003923 Shivani 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364381624 Shivani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24110620230055737 12/06/2023 Rahul singh 1720005WL003915 Rahul singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381624 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 BAGLI MP-20-005-083-002/129
(HIRAPUR) 		1720005000NRG24120620230056342 12/06/2023 Sugan Bai 1720005WL003984 Sugan Bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364381624 SuganBai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005000NRG24120620230056343 12/06/2023 GOVIND 1720005WL003985 GOVIND 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364381624 GOVIND STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005000NRG24120620230056345 12/06/2023 DHUM SINGH 1720005WL003986 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364381624 DHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005029NRG24120620230056024 12/06/2023 ANOKHI 1720005029WL003941 ANOKHI 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364381624 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
40 BAGLI MP-20-005-118-001/38-B
(RUPALIPURA) 		1720005000NRG24120620230055950 12/06/2023 MAMTABAI 1720005WL003933 MAMTABAI 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 MAMTABAI FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005000NRG24120620230055952 12/06/2023 POOJA 1720005WL003933 POOJA 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 POOJA STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24120620230055954 12/06/2023 Resam 1720005WL003933 Resam 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 Resam STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24120620230055953 12/06/2023 sunil 1720005WL003933 sunil 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 sunil FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24120620230055955 12/06/2023 Kalu 1720005WL003933 Kalu 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 Kalu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24120620230055956 12/06/2023 Sarda bai 1720005WL003933 Sarda bai 00415 SBIN0030324 221 221 Processed 15/06/2023 364381624 Sardabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24110620230055741 12/06/2023 Rajnish 1720005WL003915 Rajnish 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364381624 Rajnish STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24110620230055745 12/06/2023 kuldeep 1720005WL003915 kuldeep 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364381624 kuldeep BANK OF INDIA(508505)
48 BAGLI MP-20-005-022-004/29-A
(FAAGATI) 		1720005000NRG24110620230055746 12/06/2023 Paradip Singh KamalSingh 1720005WL003915 Paradip Singh KamalSingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364381624 ParadipSinghKamalSingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110620230055779 12/06/2023 jiten 1720005WL003921 jiten 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364381624 jiten STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24110620230055739 12/06/2023 Lokendra Singh 1720005WL003915 Lokendra Singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364381624 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
51 BAGLI MP-20-005-118-001/2
(RUPALIPURA) 		1720005000NRG24120620230055944 12/06/2023 KISHAN 1720005WL003933 KISHAN 00688 FINO0001001 221 221 Processed 15/06/2023 364381624 KISHAN FINO PAYMENTS BANK LTD(608001)
52 BAGLI MP-20-005-118-001/2-B
(RUPALIPURA) 		1720005000NRG24120620230055945 12/06/2023 LALKUNVAR BAI 1720005WL003933 LALKUNVAR BAI 00688 FINO0001001 221 221 Processed 15/06/2023 364381624 LALKUNVARBAI STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24120620230055947 12/06/2023 SHANKAR 1720005WL003933 SHANKAR 00688 FINO0001001 221 221 Processed 15/06/2023 364381624 SHANKAR BANK OF INDIA(508505)
54 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24120620230055946 12/06/2023 SHANKAR 1720005WL003933 SHANKAR 00688 FINO0001001 221 221 Rejected 15/06/2023 364381624 Aadhaar Number not Mapped to Account Number
55 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24120620230055949 12/06/2023 PIRTESH 1720005WL003933 PIRTESH 00688 FINO0001001 221 221 Processed 15/06/2023 364381624 PIRTESH FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG24120620230055957 12/06/2023 sunil chouhan 1720005WL003933 sunil chouhan 00688 FINO0001001 221 221 Processed 15/06/2023 364381624 sunilchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24110620230055738 12/06/2023 Rajpalsingh 1720005WL003915 Rajpalsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364381624 Rajpalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
58 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24110620230055734 12/06/2023 Narendra Singh 1720005WL003915 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381624 NarendraSingh UNION BANK OF INDIA(508500)
59 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24110620230055735 12/06/2023 Rajpal Sendhav 1720005WL003915 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381624 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120623APB_FTO_85030 AXIS BANK UTIB0004767 Kannod 2652
2 BAGLI MP1720005_120623APB_FTO_85030 Bank of Baroda BARB0BAGLIX BAGLI 1326
3 BAGLI MP1720005_120623APB_FTO_85030 Bank of Baroda BARB0HATPIP HATPIPLIYA 6630
4 BAGLI MP1720005_120623APB_FTO_85030 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_120623APB_FTO_85030 Bank of India BKID0008912 KATAPHOD BR 221
6 BAGLI MP1720005_120623APB_FTO_85030 Bank of India BKID0008922 NEVRI 26078
7 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0017653 SATWAS 1326
8 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030008 BAGLI 2652
9 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030012 SONKATCH 1326
10 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030165 UDAINAGAR 3978
11 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030239 BAROTHA 1326
12 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030324 PUNJAPURA 1326
13 BAGLI MP1720005_120623APB_FTO_85030 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
14 BAGLI MP1720005_120623APB_FTO_85030 IDFC Bank IDFB0041241 SANWER 1326
15 BAGLI MP1720005_120623APB_FTO_85030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAGLI MP1720005_120623APB_FTO_85030 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
17 BAGLI MP1720005_120623APB_FTO_85030 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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