Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120623APB_FTO_86758
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-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24120620230057514 12/06/2023 Bindu 1720005113WL004063 Bindu 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 Bindu INDUSIND BANK(607189)
2 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24120620230057513 12/06/2023 Sohan 1720005113WL004063 Sohan 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 Sohan BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24120620230057515 12/06/2023 Ghasiram 1720005113WL004063 Ghasiram 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 Ghasiram BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24120620230057516 12/06/2023 Krshna 1720005113WL004063 Krshna 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 Krshna INDUSIND BANK(607189)
5 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24120620230057518 12/06/2023 Rekha Bai 1720005113WL004063 Rekha Bai 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
6 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24120620230057524 12/06/2023 Nathu Singh 1720005113WL004063 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 16/06/2023 383575895 NathuSingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24120620230057509 12/06/2023 Deepak 1720005113WL004063 Deepak 00048 BKID0008903 1326 1326 Processed 16/06/2023 383575895 Deepak BANK OF INDIA(508505)
8 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24120620230057521 12/06/2023 Kuldeep 1720005113WL004063 Kuldeep 00048 BKID0008903 1326 1326 Processed 16/06/2023 383575895 Kuldeep BANK OF INDIA(508505)
9 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24120620230057522 12/06/2023 Mamta 1720005113WL004063 Mamta 00048 BKID0008903 1326 1326 Processed 16/06/2023 383575895 Mamta BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24120620230057523 12/06/2023 Sandeep 1720005113WL004063 Sandeep 00048 BKID0008903 1326 1326 Processed 16/06/2023 383575895 Sandeep BANK OF BARODA(606985)
SubTotal 5304 5304
11 BAGLI MP-20-005-103-003/49
(SEMLIBUJURG) 		1720005000NRG24120620230056806 12/06/2023 Babeta bai 1720005WL004017 Babeta bai 00048 BKID0008911 1326 1326 Processed 16/06/2023 383575895 Babetabai NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-103-003/8-C
(SEMLIBUJURG) 		1720005000NRG24120620230056809 12/06/2023 Ajay 1720005WL004017 Ajay 00048 BKID0008911 1326 1326 Processed 16/06/2023 383575895 Ajay BANK OF INDIA(508505)
SubTotal 2652 2652
13 BAGLI MP-20-005-046-001/136-A
(KHEDAKHAL) 		1720005000NRG24120620230057539 12/06/2023 Sharmila 1720005WL004067 Sharmila 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Sharmila STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24120620230057540 12/06/2023 Dayaram 1720005WL004067 Dayaram 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Dayaram BANK OF INDIA(508505)
15 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24120620230057541 12/06/2023 Lalita Dayaram 1720005WL004067 Lalita Dayaram 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 LalitaDayaram BANK OF INDIA(508505)
16 BAGLI MP-20-005-046-001/161-B
(KHEDAKHAL) 		1720005000NRG24120620230057542 12/06/2023 Jitendra 1720005WL004067 Jitendra 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Jitendra BANK OF INDIA(508505)
17 BAGLI MP-20-005-046-001/168-A
(KHEDAKHAL) 		1720005000NRG24120620230057543 12/06/2023 Jahid 1720005WL004067 Jahid 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Jahid BANK OF INDIA(508505)
18 BAGLI MP-20-005-046-001/206-A
(KHEDAKHAL) 		1720005000NRG24120620230057546 12/06/2023 Kanta 1720005WL004067 Kanta 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Kanta INDUSIND BANK(607189)
19 BAGLI MP-20-005-046-001/4-A
(KHEDAKHAL) 		1720005000NRG24120620230057547 12/06/2023 Raju 1720005WL004067 Raju 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Raju BANK OF INDIA(508505)
20 BAGLI MP-20-005-046-001/81-B
(KHEDAKHAL) 		1720005000NRG24120620230057551 12/06/2023 Sumersingh 1720005WL004067 Sumersingh 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Sumersingh BANK OF INDIA(508505)
21 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005000NRG24120620230057553 12/06/2023 Kamalsingh 1720005WL004067 Kamalsingh 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Kamalsingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-046-001/99
(KHEDAKHAL) 		1720005000NRG24120620230057555 12/06/2023 Gopal 1720005WL004067 Gopal 00048 BKID0008924 884 884 Processed 16/06/2023 383575895 Gopal BANK OF INDIA(508505)
SubTotal 8840 8840
23 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24120620230057527 12/06/2023 Subham 1720005113WL004063 Subham 00078 CNRB0005834 1326 1326 Processed 16/06/2023 383575895 Subham BANK OF INDIA(508505)
SubTotal 1326 1326
24 BAGLI MP-20-005-046-001/171
(KHEDAKHAL) 		1720005000NRG24120620230057544 12/06/2023 Anil Banodiya 1720005WL004067 Anil Banodiya 00415 SBIN0005860 884 884 Processed 16/06/2023 383575895 AnilBanodiya STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-051-001/1725
(CHAPADA) 		1720005000NRG24120620230057529 12/06/2023 Jitendra 1720005WL004064 Jitendra 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Jitendra STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-051-001/1899
(CHAPADA) 		1720005000NRG24120620230057536 12/06/2023 Visnu 1720005WL004065 Visnu 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Visnu STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24120620230057510 12/06/2023 Tejram 1720005113WL004063 Tejram 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Tejram STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24120620230057511 12/06/2023 Mohini 1720005113WL004063 Mohini 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Mohini STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24120620230057512 12/06/2023 Rekha 1720005113WL004063 Rekha 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Rekha STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24120620230057519 12/06/2023 Dagdiya 1720005113WL004063 Dagdiya 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Dagdiya STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24120620230057520 12/06/2023 Seema 1720005113WL004063 Seema 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 Seema BANK OF BARODA(606985)
32 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005113NRG24120620230057526 12/06/2023 leela Bai 1720005113WL004063 leela Bai 00415 SBIN0005860 1326 1326 Processed 16/06/2023 383575895 leelaBai INDUSIND BANK(607189)
SubTotal 11492 11492
33 BAGLI MP-20-005-046-001/42-A
(KHEDAKHAL) 		1720005000NRG24120620230057548 12/06/2023 Nurmohammad 1720005WL004067 Nurmohammad 00415 SBIN0030008 884 884 Processed 16/06/2023 383575895 Nurmohammad STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-046-001/6-B
(KHEDAKHAL) 		1720005000NRG24120620230057550 12/06/2023 Sunita 1720005WL004067 Sunita 00415 SBIN0030008 884 884 Processed 16/06/2023 383575895 Sunita BANK OF BARODA(606985)
35 BAGLI MP-20-005-046-001/99-A
(KHEDAKHAL) 		1720005000NRG24120620230057556 12/06/2023 Bablu 1720005WL004067 Bablu 00415 SBIN0030008 884 884 Processed 16/06/2023 383575895 Bablu STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24120620230057525 12/06/2023 Daamu Bai 1720005113WL004063 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 16/06/2023 383575895 DaamuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 BAGLI MP-20-005-099-002/17
(PATADEPALA) 		1720005000NRG24120620230057538 12/06/2023 dharasingh 1720005WL004066 dharasingh 00415 SBIN0030165 36 36 Processed 16/06/2023 383575895 dharasingh STATE BANK OF INDIA(508548)
SubTotal 36 36
38 BAGLI MP-20-005-051-001/1726
(CHAPADA) 		1720005000NRG24120620230057530 12/06/2023 Bhuri bai 1720005WL004064 Bhuri bai 00697 BKID0MG0121 1326 1326 Processed 16/06/2023 383575895 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BAGLI MP-20-005-103-003/80
(SEMLIBUJURG) 		1720005000NRG24120620230056811 12/06/2023 MEHARVAN SINGH 1720005WL004017 MEHARVAN SINGH 00697 BKID0MG0122 1326 1326 Rejected 16/06/2023 383575895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
40 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005000NRG24120620230056803 12/06/2023 HUKAM SINGH 1720005WL004017 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 16/06/2023 383575895 HUKAMSINGH BANK OF INDIA(508505)
41 BAGLI MP-20-005-103-003/8-D
(SEMLIBUJURG) 		1720005000NRG24120620230056810 12/06/2023 Jawant Singh 1720005WL004017 Jawant Singh 00697 BKID0MG0125 1326 1326 Processed 16/06/2023 383575895 JawantSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 BAGLI MP-20-005-103-003/116-B
(SEMLIBUJURG) 		1720005000NRG24120620230056804 12/06/2023 LAchAn SINGH 1720005WL004017 LAchAn SINGH 00697 BKID0MG0127 1326 1326 Processed 16/06/2023 383575895 LAchAnSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BAGLI MP-20-005-051-001/1624
(CHAPADA) 		1720005000NRG24120620230057534 12/06/2023 Kunta bai 1720005WL004065 Kunta bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Kuntabai STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-051-001/1718
(CHAPADA) 		1720005000NRG24120620230057528 12/06/2023 Dhapu Bai 1720005WL004064 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-051-001/1813
(CHAPADA) 		1720005000NRG24120620230057535 12/06/2023 Puran 1720005WL004065 Puran 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Puran NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-051-001/2156
(CHAPADA) 		1720005000NRG24120620230057537 12/06/2023 Vikram 1720005WL004065 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Vikram STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-051-001/2160
(CHAPADA) 		1720005000NRG24120620230057533 12/06/2023 Shivlal 1720005WL004064 Shivlal 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-103-003/74
(SEMLIBUJURG) 		1720005000NRG24120620230056808 12/06/2023 Dipika 1720005WL004017 Dipika 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Dipika NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-103-003/85
(SEMLIBUJURG) 		1720005000NRG24120620230056812 12/06/2023 Shrwan 1720005WL004017 Shrwan 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383575895 Shrwan BANK OF INDIA(508505)
SubTotal 9282 9282
Total 57496 57496

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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_86758 Bank of Baroda BARB0BAGLIX BAGLI 7956
2 BAGLI MP1720005_120623APB_FTO_86758 Bank of India BKID0008903 BAGLI 5304
3 BAGLI MP1720005_120623APB_FTO_86758 Bank of India BKID0008911 HATPIPLIA 2652
4 BAGLI MP1720005_120623APB_FTO_86758 Bank of India BKID0008924 KAMLAPUR 8840
5 BAGLI MP1720005_120623APB_FTO_86758 Canara Bank CNRB0005834 BAGLI 1326
6 BAGLI MP1720005_120623APB_FTO_86758 State Bank of India SBIN0005860 ADB BAGLI 11492
7 BAGLI MP1720005_120623APB_FTO_86758 State Bank of India SBIN0030008 BAGLI 3978
8 BAGLI MP1720005_120623APB_FTO_86758 State Bank of India SBIN0030165 UDAINAGAR 36
9 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
10 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
11 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
12 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
13 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 6630
14 BAGLI MP1720005_120623APB_FTO_86758 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652

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