Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260723FTO_189107

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-20-005-113-002/230 (LAKHWADA)

1720005000NRG24260720230161608

26/07/2023

Sukhram

1720005WL010625

Sukhram

00045

BARB0BAGLIX

1326

1326

Processed

31/07/2023

263635956

Sukhram

(000000)

SubTotal

1326

1326

2

BAGLI

MP-20-005-113-002/225 (LAKHWADA)

1720005000NRG24260720230161605

26/07/2023

Raysingh

1720005WL010625

Raysingh

00048

BKID0008903

1326

1326

Processed

31/07/2023

263635956

Raysingh

(000000)

SubTotal

1326

1326

3

BAGLI

MP-20-005-029-001/275 (MAHUKHEDA)

1720005000NRG24260720230161629

26/07/2023

Jasodabai Narayan

1720005WL010627

Jasodabai Narayan

00048

BKID0008922

1326

1326

Processed

31/07/2023

263635956

JasodabaiNarayan

(000000)

4

BAGLI

MP-20-005-029-001/387 (MAHUKHEDA)

1720005000NRG24260720230161630

26/07/2023

Chotushah Gafurshah

1720005WL010627

Chotushah Gafurshah

00048

BKID0008922

1326

1326

Processed

31/07/2023

263635956

ChotushahGafurshah

(000000)

5

BAGLI

MP-20-005-029-001/435-D (MAHUKHEDA)

1720005000NRG24260720230161613

26/07/2023

Sajid shah

1720005WL010626

Sajid shah

00048

BKID0008922

1326

1326

Processed

31/07/2023

263635956

Sajidshah

(000000)

6

BAGLI

MP-20-005-029-001/712 (MAHUKHEDA)

1720005000NRG24260720230161621

26/07/2023

yasvant

1720005WL010626

yasvant

00048

BKID0008922

1326

1326

Processed

31/07/2023

263635956

yasvant

(000000)

SubTotal

5304

5304

7

BAGLI

MP-20-005-113-002/225-A (LAKHWADA)

1720005000NRG24260720230161607

26/07/2023

Sunita Sendhav

1720005WL010625

Sunita Sendhav

00415

SBIN0005860

1326

1326

Processed

31/07/2023

263635956

SunitaSendhav

(000000)

SubTotal

1326

1326

8

BAGLI

MP-20-005-029-001/786 (MAHUKHEDA)

1720005000NRG24260720230161623

26/07/2023

shabnam

1720005WL010626

shabnam

00415

SBIN0012155

1326

1326

Processed

31/07/2023

263635956

shabnam

(000000)

SubTotal

1326

1326

9

BAGLI

MP-20-005-073-001/158-B (PANKUNWA)

1720005000NRG24260720230161661

26/07/2023

SHYANI BAI

1720005WL010628

SHYANI BAI

00415

SBIN0030324

1326

1326

Processed

31/07/2023

263635956

SHYANIBAI

(000000)

SubTotal

1326

1326

10

BAGLI

MP-20-005-029-001/572-A (MAHUKHEDA)

1720005000NRG24260720230161619

26/07/2023

Bhawna patidar

1720005WL010626

Bhawna patidar

00691

IPOS0000001

1326

1326

Processed

31/07/2023

263635956

Bhawnapatidar

(000000)

SubTotal

1326

1326

11

BAGLI

MP-20-005-073-001/158-B (PANKUNWA)

1720005000NRG24260720230161660

26/07/2023

SHANTILAL

1720005WL010628

SHANTILAL

00697

BKID0MG0123

1326

1326

Processed

31/07/2023

263635956

SHANTILAL

(000000)

SubTotal

1326

1326

Total

14586

14586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_260723FTO_189107	Bank of Baroda	BARB0BAGLIX	BAGLI	1326
2	BAGLI	MP1720005_260723FTO_189107	Bank of India	BKID0008903	BAGLI	1326
3	BAGLI	MP1720005_260723FTO_189107	Bank of India	BKID0008922	NEVRI	5304
4	BAGLI	MP1720005_260723FTO_189107	State Bank of India	SBIN0005860	ADB BAGLI	1326
5	BAGLI	MP1720005_260723FTO_189107	State Bank of India	SBIN0012155	HAT PIPALIYA	1326
6	BAGLI	MP1720005_260723FTO_189107	State Bank of India	SBIN0030324	PUNJAPURA	1326
7	BAGLI	MP1720005_260723FTO_189107	India Post Payments Bank	IPOS0000001	Dewas	1326
8	BAGLI	MP1720005_260723FTO_189107	Madhya Pradesh Gramin Bank	BKID0MG0123	Punjapura-Dewas	1326

Download In Excel