Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_060923FTO_254176
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-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24060920230216003 06/09/2023 SHREERAM 1720005WL015875 SHREERAM 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178193731 SHREERAM (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-084-001/417-A
(DEONALYA) 		1720005084NRG24060920230215795 06/09/2023 Arti Bai Solanki 1720005084WL015842 Arti Bai Solanki 00048 BKID0008817 1477 1477 Processed 13/09/2023 178193731 ArtiBaiSolanki (000000)
SubTotal 1477 1477
3 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24060920230216486 06/09/2023 Bheru 1720005WL015916 Bheru 00048 BKID0008901 1326 1326 Processed 13/09/2023 178193731 Bheru (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24060920230216150 06/09/2023 RUKMA DAWAR 1720005WL015883 RUKMA DAWAR 00048 BKID0008903 2652 2652 Processed 13/09/2023 178193731 RUKMADAWAR (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24050920230215367 06/09/2023 SACHIN 1720005WL015810 SACHIN 00048 BKID0008911 1326 1326 Processed 13/09/2023 178193731 SACHIN (000000)
6 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24050920230215475 06/09/2023 devendra sendhav 1720005WL015813 devendra sendhav 00048 BKID0008911 1326 1326 Processed 13/09/2023 178193731 devendrasendhav (000000)
SubTotal 2652 2652
7 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24060920230216435 06/09/2023 YASHAVANTSINGH 1720005WL015916 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 13/09/2023 178193731 YASHAVANTSINGH (000000)
8 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24060920230216437 06/09/2023 Rajpal 1720005WL015916 Rajpal 00048 BKID0008915 1326 1326 Processed 13/09/2023 178193731 Rajpal (000000)
SubTotal 2652 2652
9 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24060920230216506 06/09/2023 mahendra 1720005018WL015922 mahendra 00048 BKID0008924 1326 1326 Processed 13/09/2023 178193731 mahendra (000000)
10 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005018NRG24060920230216507 06/09/2023 Mukesh 1720005018WL015922 Mukesh 00048 BKID0008924 1326 1326 Processed 13/09/2023 178193731 Mukesh (000000)
11 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24060920230215574 06/09/2023 Vishnu vinda 1720005WL015830 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 13/09/2023 178193731 Vishnuvinda (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24050920230215436 06/09/2023 VISHAL 1720005WL015810 VISHAL 00078 CNRB0005559 1326 1326 Processed 13/09/2023 178193731 VISHAL (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24060920230216428 06/09/2023 Shivpa singh 1720005WL015916 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 13/09/2023 178193731 Shivpasingh (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-084-001/419-D
(DEONALYA) 		1720005084NRG24060920230215796 06/09/2023 Chote Lal 1720005084WL015842 Chote Lal 00415 SBIN0030165 1477 1477 Processed 13/09/2023 178193731 ChoteLal (000000)
15 BAGLI MP-20-005-094-003/125
(BAWADIKHEDA) 		1720005000NRG24060920230215567 06/09/2023 Asharam 1720005WL015829 Asharam 00415 SBIN0030165 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 2803 2803
16 BAGLI MP-20-005-067-001/66-a
(PARASPIPALI) 		1720005000NRG24060920230216157 06/09/2023 LAXMAN 1720005WL015883 LAXMAN 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 LAXMAN (000000)
17 BAGLI MP-20-005-067-002/10
(PARASPIPALI) 		1720005000NRG24060920230216159 06/09/2023 Jamsingh 1720005WL015883 Jamsingh 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Jamsingh (000000)
18 BAGLI MP-20-005-067-002/10
(PARASPIPALI) 		1720005000NRG24060920230216160 06/09/2023 Maida bai Jamsingh 1720005WL015883 Maida bai Jamsingh 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 MaidabaiJamsingh (000000)
19 BAGLI MP-20-005-067-002/6
(PARASPIPALI) 		1720005000NRG24060920230216180 06/09/2023 ramsingh 1720005WL015883 ramsingh 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178193731 ramsingh (000000)
20 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24060920230216182 06/09/2023 Dinesh 1720005WL015883 Dinesh 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Dinesh (000000)
21 BAGLI MP-20-005-067-002/70
(PARASPIPALI) 		1720005000NRG24060920230216185 06/09/2023 Kansingh 1720005WL015883 Kansingh 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Kansingh (000000)
22 BAGLI MP-20-005-067-002/98
(PARASPIPALI) 		1720005000NRG24060920230216190 06/09/2023 Syam 1720005WL015883 Syam 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Syam (000000)
23 BAGLI MP-20-005-069-001/107
(KARDI) 		1720005000NRG24060920230216195 06/09/2023 Gorelal 1720005WL015883 Gorelal 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Gorelal (000000)
24 BAGLI MP-20-005-069-001/108
(KARDI) 		1720005000NRG24060920230216196 06/09/2023 poti 1720005WL015883 poti 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 poti (000000)
25 BAGLI MP-20-005-069-001/113-A
(KARDI) 		1720005000NRG24060920230216198 06/09/2023 rumal 1720005WL015883 rumal 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 rumal (000000)
26 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24060920230216218 06/09/2023 Rupasingh Bandu 1720005WL015883 Rupasingh Bandu 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 RupasinghBandu (000000)
27 BAGLI MP-20-005-069-001/94
(KARDI) 		1720005000NRG24060920230216228 06/09/2023 fatesingh 1720005WL015883 fatesingh 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 fatesingh (000000)
28 BAGLI MP-20-005-069-004/42-C
(KARDI) 		1720005000NRG24060920230216233 06/09/2023 Sohan 1720005WL015883 Sohan 00415 SBIN0030324 2652 2652 Processed 13/09/2023 178193731 Sohan (000000)
29 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005074NRG24050920230215340 06/09/2023 pooja 1720005074WL015809 pooja 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178193731 pooja (000000)
SubTotal 34476 34476
30 BAGLI MP-20-005-014-001/304
(NANUKHEDA) 		1720005000NRG24050920230215395 06/09/2023 PANKAJ 1720005WL015810 PANKAJ 00415 SBIN0030485 1326 1326 Processed 13/09/2023 178193731 PANKAJ (000000)
31 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24050920230215420 06/09/2023 sandesh 1720005WL015810 sandesh 00415 SBIN0030485 1326 1326 Processed 13/09/2023 178193731 sandesh (000000)
SubTotal 2652 2652
32 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24050920230215370 06/09/2023 PANKJ 1720005WL015810 PANKJ 00415 SBIN0051467 1326 1326 Processed 13/09/2023 178193731 PANKJ (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24050920230215409 06/09/2023 DHRMEND 1720005WL015810 DHRMEND 00666 IDFB0041241 1326 1326 Processed 13/09/2023 178193731 DHRMEND (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24060920230216432 06/09/2023 chaganlal 1720005WL015916 chaganlal 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 178193731 chaganlal (000000)
35 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24060920230216482 06/09/2023 Surendra 1720005WL015916 Surendra 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 178193731 Surendra (000000)
36 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24050920230215406 06/09/2023 jagdish 1720005WL015810 jagdish 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 178193731 jagdish (000000)
37 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24050920230215421 06/09/2023 mshu bai katariya 1720005WL015810 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 178193731 mshubaikatariya (000000)
38 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24050920230215445 06/09/2023 depesh kaleshriya 1720005WL015810 depesh kaleshriya 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 178193731 depeshkaleshriya (000000)
SubTotal 6630 6630
39 BAGLI MP-20-005-067-002/67
(PARASPIPALI) 		1720005000NRG24060920230216181 06/09/2023 Raliya Jotsingh 1720005WL015883 Raliya Jotsingh 00697 BKID0MG0123 2652 2652 Processed 13/09/2023 178193731 RaliyaJotsingh (000000)
40 BAGLI MP-20-005-069-001/22
(KARDI) 		1720005000NRG24060920230216210 06/09/2023 remsingh 1720005WL015883 remsingh 00697 BKID0MG0123 2652 2652 Processed 13/09/2023 178193731 remsingh (000000)
41 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24060920230216212 06/09/2023 bapu 1720005WL015883 bapu 00697 BKID0MG0123 2652 2652 Processed 13/09/2023 178193731 bapu (000000)
42 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24060920230216227 06/09/2023 rukhdiya 1720005WL015883 rukhdiya 00697 BKID0MG0123 2652 2652 Processed 13/09/2023 178193731 rukhdiya (000000)
SubTotal 10608 10608
43 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005000NRG24060920230216004 06/09/2023 Ishwar Thakur 1720005WL015876 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 13/09/2023 178193731 IshwarThakur (000000)
SubTotal 1326 1326
44 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24060920230215995 06/09/2023 Lakhan Nihal 1720005WL015875 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 13/09/2023 178193731 LakhanNihal (000000)
45 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24060920230215996 06/09/2023 Durga Nihal 1720005WL015875 Durga Nihal 00697 BKID0MG0127 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 2652 2652
46 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24050920230215352 06/09/2023 jitendr 1720005WL015810 jitendr 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178193731 jitendr (000000)
47 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24050920230215391 06/09/2023 laxminayan 1720005WL015810 laxminayan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178193731 laxminayan (000000)
SubTotal 2652 2652
Total 85166 85166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060923FTO_254176 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008817 TILLOR 1477
3 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008901 DEWAS IND AREA 1326
4 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008903 BAGLI 2652
5 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008911 HATPIPLIA 2652
6 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008915 SONKUTCH 2652
7 BAGLI MP1720005_060923FTO_254176 Bank of India BKID0008924 KAMLAPUR 3978
8 BAGLI MP1720005_060923FTO_254176 Canara Bank CNRB0005559 Sonkatch 1326
9 BAGLI MP1720005_060923FTO_254176 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_060923FTO_254176 State Bank of India SBIN0030165 UDAINAGAR 2803
11 BAGLI MP1720005_060923FTO_254176 State Bank of India SBIN0030324 PUNJAPURA 34476
12 BAGLI MP1720005_060923FTO_254176 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_060923FTO_254176 State Bank of India SBIN0051467 BHOPAL 1326
14 BAGLI MP1720005_060923FTO_254176 IDFC Bank IDFB0041241 SANWER 1326
15 BAGLI MP1720005_060923FTO_254176 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6630
16 BAGLI MP1720005_060923FTO_254176 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
17 BAGLI MP1720005_060923FTO_254176 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
18 BAGLI MP1720005_060923FTO_254176 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
19 BAGLI MP1720005_060923FTO_254176 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

Download In Excel