Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050923FTO_250575
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-20-005-023-001/124
(BAMNI) 		1720005023NRG24050920230213994 05/09/2023 Devendrasingh 1720005023WL015674 Devendrasingh 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709485 Devendrasingh (000000)
SubTotal 663 663
2 BAGLI MP-20-005-062-001/498
(CHATARPURA) 		1720005062NRG24050920230214156 05/09/2023 Navin 1720005062WL015687 Navin 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709485 Navin (000000)
3 BAGLI MP-20-005-062-001/530-A
(CHATARPURA) 		1720005062NRG24050920230214159 05/09/2023 Sandip 1720005062WL015687 Sandip 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709485 Sandip (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-023-001/94-B
(BAMNI) 		1720005023NRG24050920230214023 05/09/2023 Krashnpal 1720005023WL015674 Krashnpal 00048 BKID0008911 663 663 Processed 12/09/2023 161709485 Krashnpal (000000)
SubTotal 663 663
5 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24050920230213984 05/09/2023 pavansingh 1720005021WL015670 pavansingh 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709485 pavansingh (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005023NRG24050920230213995 05/09/2023 Harendra 1720005023WL015674 Harendra 00415 SBIN0030485 663 663 Rejected 15/09/2023 161709485 No Such Account
7 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24050920230214082 05/09/2023 nena 1720005096WL015682 nena 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709485 nena (000000)
8 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24050920230214102 05/09/2023 mangilal khuman 1720005096WL015682 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709485 mangilalkhuman (000000)
SubTotal 3315 3315
9 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24050920230214065 05/09/2023 gopal fateingh 1720005096WL015682 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709485 gopalfateingh (000000)
10 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24050920230214067 05/09/2023 ravin fatesingh 1720005096WL015682 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709485 ravinfatesingh (000000)
11 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24050920230214070 05/09/2023 rahul 1720005096WL015682 rahul 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709485 rahul (000000)
SubTotal 3978 3978
12 BAGLI MP-20-005-023-001/155
(BAMNI) 		1720005023NRG24050920230214002 05/09/2023 Devendra 1720005023WL015674 Devendra 00697 BKID0MG0127 663 663 Processed 12/09/2023 161709485 Devendra (000000)
13 BAGLI MP-20-005-023-001/22-A
(BAMNI) 		1720005023NRG24050920230214005 05/09/2023 Kamal Singh 1720005023WL015674 Kamal Singh 00697 BKID0MG0127 663 663 Processed 12/09/2023 161709485 KamalSingh (000000)
14 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24050920230214087 05/09/2023 sandesh 1720005096WL015682 sandesh 00697 BKID0MG0127 1326 1326 Processed 12/09/2023 161709485 sandesh (000000)
15 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24050920230214093 05/09/2023 youraj makhan 1720005096WL015682 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 12/09/2023 161709485 yourajmakhan (000000)
SubTotal 3978 3978
16 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24050920230214091 05/09/2023 Mahesh Chandar 1720005096WL015682 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161709485 MaheshChandar (000000)
SubTotal 1326 1326
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923FTO_250575 Bank of Baroda BARB0HATPIP HATPIPLIYA 663
2 BAGLI MP1720005_050923FTO_250575 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_050923FTO_250575 Bank of India BKID0008911 HATPIPLIA 663
4 BAGLI MP1720005_050923FTO_250575 Bank of India BKID0008924 KAMLAPUR 1326
5 BAGLI MP1720005_050923FTO_250575 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3315
6 BAGLI MP1720005_050923FTO_250575 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
7 BAGLI MP1720005_050923FTO_250575 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
8 BAGLI MP1720005_050923FTO_250575 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326

Download In Excel