Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_080823FTO_210031
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) 		1720005065NRG24080820230180508 08/08/2023 Anil pawar 1720005065WL012288 Anil pawar 00045 BARB0BAGLIX 1105 1105 Processed 11/08/2023 480707621 Anilpawar (000000)
2 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24070820230180201 08/08/2023 Sukhram 1720005113WL012264 Sukhram 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 480707621 Sukhram (000000)
SubTotal 2431 2431
3 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24070820230180198 08/08/2023 Raysingh 1720005113WL012264 Raysingh 00048 BKID0008903 1326 1326 Processed 11/08/2023 480707621 Raysingh (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24080820230181510 08/08/2023 kuldeep 1720005WL012375 kuldeep 00048 BKID0008911 1326 1326 Processed 11/08/2023 480707621 kuldeep (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24080820230180763 08/08/2023 NIRANJAN 1720005021WL012311 NIRANJAN 00048 BKID0008924 1326 1326 Processed 11/08/2023 480707621 NIRANJAN (000000)
6 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24080820230180770 08/08/2023 jagdish 1720005021WL012312 jagdish 00048 BKID0008924 1326 1326 Processed 11/08/2023 480707621 jagdish (000000)
7 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24080820230180771 08/08/2023 ASHISH 1720005021WL012312 ASHISH 00048 BKID0008924 1326 1326 Processed 11/08/2023 480707621 ASHISH (000000)
SubTotal 3978 3978
8 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005065NRG24080820230180492 08/08/2023 hariom 1720005065WL012288 hariom 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480707621 hariom (000000)
9 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005000NRG24080820230181450 08/08/2023 bhurelal 1720005WL012371 bhurelal 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480707621 bhurelal (000000)
10 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005000NRG24080820230181451 08/08/2023 RUKHMANIBAI 1720005WL012371 RUKHMANIBAI 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480707621 RUKHMANIBAI (000000)
11 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24080820230181295 08/08/2023 Pawan 1720005WL012352 Pawan 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480707621 Pawan (000000)
12 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24080820230181452 08/08/2023 Ramesh Waskel 1720005WL012371 Ramesh Waskel 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480707621 RameshWaskel (000000)
SubTotal 9945 9945
13 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005015NRG24080820230180787 08/08/2023 virendrapal 1720005015WL012313 virendrapal 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480707621 virendrapal (000000)
14 BAGLI MP-20-005-022-001/26
(FAAGATI) 		1720005000NRG24080820230181574 08/08/2023 rajkumar 1720005WL012375 rajkumar 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480707621 rajkumar (000000)
SubTotal 2652 2652
15 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24080820230181301 08/08/2023 Bablu 1720005WL012352 Bablu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480707621 Bablu (000000)
16 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24080820230181316 08/08/2023 Kavitabai 1720005WL012352 Kavitabai 00688 FINO0001446 1547 1547 Processed 11/08/2023 480707621 Kavitabai (000000)
17 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24080820230181321 08/08/2023 Kavita 1720005WL012352 Kavita 00688 FINO0001446 1547 1547 Processed 11/08/2023 480707621 Kavita (000000)
18 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24080820230181324 08/08/2023 Chetan 1720005WL012352 Chetan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480707621 Chetan (000000)
SubTotal 6188 6188
19 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005015NRG24080820230180793 08/08/2023 Pushpabai 1720005015WL012313 Pushpabai 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480707621 Pushpabai (000000)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080823FTO_210031 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_080823FTO_210031 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_080823FTO_210031 Bank of India BKID0008911 HATPIPLIA 1326
4 BAGLI MP1720005_080823FTO_210031 Bank of India BKID0008924 KAMLAPUR 3978
5 BAGLI MP1720005_080823FTO_210031 State Bank of India SBIN0030324 PUNJAPURA 9945
6 BAGLI MP1720005_080823FTO_210031 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
7 BAGLI MP1720005_080823FTO_210031 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 BAGLI MP1720005_080823FTO_210031 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326

Download In Excel