Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130623APB_FTO_89968
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-20-005-090-001/612-D
(NEEMANPURA) 		1720005000NRG24130620230060260 13/06/2023 Varsha Dawar 1720005WL004239 Varsha Dawar 00045 BARB0PITHAM 1547 1547 Processed 20/06/2023 450118009 VarshaDawar BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130620230060230 13/06/2023 manoj 1720005WL004239 manoj 00048 BKID0008900 1768 1768 Processed 20/06/2023 450118009 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-090-001/260-A
(NEEMANPURA) 		1720005000NRG24130620230060239 13/06/2023 reena 1720005WL004239 reena 00048 BKID0008900 1768 1768 Processed 20/06/2023 450118009 reena BANK OF INDIA(508505)
SubTotal 3536 3536
4 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005000NRG24130620230060234 13/06/2023 Anil 1720005WL004239 Anil 00048 BKID0008903 1768 1768 Processed 20/06/2023 450118009 Anil UNION BANK OF INDIA(508500)
5 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24130620230060246 13/06/2023 jivan 1720005WL004239 jivan 00048 BKID0008903 1768 1768 Processed 20/06/2023 450118009 jivan BANK OF INDIA(508505)
6 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005000NRG24130620230060272 13/06/2023 Pinky 1720005WL004239 Pinky 00048 BKID0008903 1768 1768 Processed 20/06/2023 450118009 Pinky BANK OF INDIA(508505)
SubTotal 5304 5304
7 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005000NRG24130620230060231 13/06/2023 Pawan 1720005WL004239 Pawan 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005000NRG24130620230060233 13/06/2023 Dinesh 1720005WL004239 Dinesh 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-090-001/292-A
(NEEMANPURA) 		1720005000NRG24130620230060245 13/06/2023 Kanchanbai 1720005WL004239 Kanchanbai 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Kanchanbai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24130620230060247 13/06/2023 Reesam 1720005WL004239 Reesam 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Reesam STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005000NRG24130620230060248 13/06/2023 Tersingh 1720005WL004239 Tersingh 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Tersingh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005000NRG24130620230060249 13/06/2023 GOPAL 1720005WL004239 GOPAL 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005000NRG24130620230060257 13/06/2023 Mahesh 1720005WL004239 Mahesh 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005000NRG24130620230060265 13/06/2023 Sumersingh 1720005WL004239 Sumersingh 00415 SBIN0030165 1547 1547 Processed 20/06/2023 450118009 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005000NRG24130620230060270 13/06/2023 Rakesh 1720005WL004239 Rakesh 00415 SBIN0030165 1768 1768 Processed 20/06/2023 450118009 Rakesh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-092-005/10
() 		1720005000NRG24130620230060197 13/06/2023 Shantilal 1720005WL004238 Shantilal 00415 SBIN0030165 1105 1105 Processed 20/06/2023 450118009 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-092-006/39
() 		1720005000NRG24130620230060202 13/06/2023 Deepak 1720005WL004238 Deepak 00415 SBIN0030165 1105 1105 Processed 20/06/2023 450118009 Deepak STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-116-002/14-B
(DEVGHIRI) 		1720005000NRG24130620230060205 13/06/2023 Golu 1720005WL004238 Golu 00415 SBIN0030165 221 221 Processed 20/06/2023 450118009 Golu STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24130620230060206 13/06/2023 Kelabai 1720005WL004238 Kelabai 00415 SBIN0030165 884 884 Processed 20/06/2023 450118009 Kelabai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24130620230060209 13/06/2023 Shantilal 1720005WL004238 Shantilal 00415 SBIN0030165 221 221 Processed 20/06/2023 450118009 Shantilal STATE BANK OF INDIA(508548)
SubTotal 19227 19227
21 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005000NRG24130620230060271 13/06/2023 Gabbu lal solanki 1720005WL004239 Gabbu lal solanki 00468 UBIN0552496 1768 1768 Processed 20/06/2023 450118009 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005000NRG24130620230060255 13/06/2023 Nilesh Manndloi 1720005WL004239 Nilesh Manndloi 00688 FINO0001001 1768 1768 Processed 20/06/2023 450118009 NileshManndloi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 BAGLI MP-20-005-090-001/284-B
(NEEMANPURA) 		1720005000NRG24130620230060243 13/06/2023 MANJU BAI 1720005WL004239 MANJU BAI 00697 BKID0MG0101 1768 1768 Processed 20/06/2023 450118009 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005000NRG24130620230060240 13/06/2023 Barsa 1720005WL004239 Barsa 00697 BKID0MG0109 1768 1768 Processed 20/06/2023 450118009 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
25 BAGLI MP-20-005-090-001/105-A
(NEEMANPURA) 		1720005000NRG24130620230060229 13/06/2023 Gappu 1720005WL004239 Gappu 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 Gappu NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-090-001/252-B
(NEEMANPURA) 		1720005000NRG24130620230060236 13/06/2023 RADHA 1720005WL004239 RADHA 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 RADHA STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005000NRG24130620230060237 13/06/2023 laxmibai 1720005WL004239 laxmibai 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005000NRG24130620230060242 13/06/2023 Gourabai 1720005WL004239 Gourabai 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 Gourabai INDUSIND BANK(607189)
29 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005000NRG24130620230060241 13/06/2023 RAKESH 1720005WL004239 RAKESH 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 RAKESH FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005000NRG24130620230060251 13/06/2023 CHENSIGNH 1720005WL004239 CHENSIGNH 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 CHENSIGNH BANK OF INDIA(508505)
31 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005000NRG24130620230060252 13/06/2023 RAGU BAI 1720005WL004239 RAGU BAI 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 RAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005000NRG24130620230060253 13/06/2023 Rama Singh 1720005WL004239 Rama Singh 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 RamaSingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005000NRG24130620230060254 13/06/2023 Sharda Bai Mandloi 1720005WL004239 Sharda Bai Mandloi 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 ShardaBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-090-001/612-D
(NEEMANPURA) 		1720005000NRG24130620230060259 13/06/2023 Manish Dawar 1720005WL004239 Manish Dawar 00697 BKID0MG0124 1547 1547 Processed 20/06/2023 450118009 ManishDawar NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005000NRG24130620230060268 13/06/2023 Shanta 1720005WL004239 Shanta 00697 BKID0MG0124 1768 1768 Processed 20/06/2023 450118009 Shanta NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-092-005/10
() 		1720005000NRG24130620230060198 13/06/2023 Komal Bai 1720005WL004238 Komal Bai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 KomalBai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24130620230060200 13/06/2023 Narayan 1720005WL004238 Narayan 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Narayan STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24130620230060201 13/06/2023 Ramibai 1720005WL004238 Ramibai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-092-006/42
() 		1720005000NRG24130620230060203 13/06/2023 Shobhabai 1720005WL004238 Shobhabai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-092-007/17-A
() 		1720005000NRG24130620230060204 13/06/2023 Badri 1720005WL004238 Badri 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Badri STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005000NRG24130620230060212 13/06/2023 Magilal 1720005WL004238 Magilal 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Magilal NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005000NRG24130620230060213 13/06/2023 Surmabai 1720005WL004238 Surmabai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-116-002/37
(DEVGHIRI) 		1720005000NRG24130620230060214 13/06/2023 Shantilal 1720005WL004238 Shantilal 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-116-002/37
(DEVGHIRI) 		1720005000NRG24130620230060215 13/06/2023 Sushilabai 1720005WL004238 Sushilabai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005000NRG24130620230060217 13/06/2023 Chensingh 1720005WL004238 Chensingh 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005000NRG24130620230060218 13/06/2023 Punibai 1720005WL004238 Punibai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Punibai NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-116-002/47
(DEVGHIRI) 		1720005000NRG24130620230060221 13/06/2023 Kamlabai 1720005WL004238 Kamlabai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-116-002/47
(DEVGHIRI) 		1720005000NRG24130620230060220 13/06/2023 Sitaram 1720005WL004238 Sitaram 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-116-002/48
(DEVGHIRI) 		1720005000NRG24130620230060222 13/06/2023 Sardar 1720005WL004238 Sardar 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Sardar NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-116-002/50
(DEVGHIRI) 		1720005000NRG24130620230060223 13/06/2023 Sardar 1720005WL004238 Sardar 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Sardar NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-116-002/54
(DEVGHIRI) 		1720005000NRG24130620230060224 13/06/2023 Nurabai 1720005WL004238 Nurabai 00697 BKID0MG0124 221 221 Processed 20/06/2023 450118009 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-116-002/58
(DEVGHIRI) 		1720005000NRG24130620230060225 13/06/2023 Shantilal 1720005WL004238 Shantilal 00697 BKID0MG0124 884 884 Processed 20/06/2023 450118009 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24130620230060226 13/06/2023 Gopal 1720005WL004238 Gopal 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Gopal NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-116-002/70-B
(DEVGHIRI) 		1720005000NRG24130620230060227 13/06/2023 Basubai 1720005WL004238 Basubai 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Basubai NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-116-002/80
(DEVGHIRI) 		1720005000NRG24130620230060228 13/06/2023 Nura 1720005WL004238 Nura 00697 BKID0MG0124 1105 1105 Processed 20/06/2023 450118009 Nura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
56 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24130620230060170 13/06/2023 sadik kha 1720005WL004236 sadik kha 00697 BKID0MG0125 1547 1547 Processed 20/06/2023 450118009 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24130620230060171 13/06/2023 Mohmmad kha 1720005WL004236 Mohmmad kha 00697 BKID0MG0125 1547 1547 Processed 20/06/2023 450118009 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005000NRG24130620230060232 13/06/2023 Vagribai 1720005WL004239 Vagribai 00697 BKID0NAMRGB 1768 1768 Processed 20/06/2023 450118009 Vagribai NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005000NRG24130620230060266 13/06/2023 Setulbai 1720005WL004239 Setulbai 00697 BKID0NAMRGB 1768 1768 Processed 20/06/2023 450118009 Setulbai NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-116-002/22-C
(DEVGHIRI) 		1720005000NRG24130620230060208 13/06/2023 Manibai 1720005WL004238 Manibai 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 450118009 Manibai NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-116-002/22-C
(DEVGHIRI) 		1720005000NRG24130620230060207 13/06/2023 Mehtab 1720005WL004238 Mehtab 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 450118009 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24130620230060210 13/06/2023 Kamlabai 1720005WL004238 Kamlabai 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 450118009 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-116-002/28-A
(DEVGHIRI) 		1720005000NRG24130620230060211 13/06/2023 Dilip 1720005WL004238 Dilip 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 450118009 Dilip NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-116-002/39
(DEVGHIRI) 		1720005000NRG24130620230060216 13/06/2023 Subhash 1720005WL004238 Subhash 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 450118009 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
65 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005000NRG24130620230060273 13/06/2023 Meva Bai Solanki 1720005WL004239 Meva Bai Solanki 00703 AIRP0000001 1768 1768 Processed 20/06/2023 450118009 MevaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 86411 86411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130623APB_FTO_89968 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
2 BAGLI MP1720005_130623APB_FTO_89968 Bank of India BKID0008900 DEWAS 3536
3 BAGLI MP1720005_130623APB_FTO_89968 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_130623APB_FTO_89968 State Bank of India SBIN0030165 UDAINAGAR 19227
5 BAGLI MP1720005_130623APB_FTO_89968 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1768
6 BAGLI MP1720005_130623APB_FTO_89968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BAGLI MP1720005_130623APB_FTO_89968 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1768
8 BAGLI MP1720005_130623APB_FTO_89968 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1768
9 BAGLI MP1720005_130623APB_FTO_89968 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 40222
10 BAGLI MP1720005_130623APB_FTO_89968 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3094
11 BAGLI MP1720005_130623APB_FTO_89968 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 4641
12 BAGLI MP1720005_130623APB_FTO_89968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel