Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190523FTO_49318
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-20-005-053-001/112-A
(AWALDA) 		1720005000NRG24190520230023848 19/05/2023 Rahul 1720005WL001819 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865825878 Rahul (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24190520230022959 19/05/2023 rajkumar 1720005WL001762 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865825878 rajkumar (000000)
3 BAGLI MP-20-005-103-003/105-A
(SEMLIBUJURG) 		1720005000NRG24190520230023404 19/05/2023 Rajen 1720005WL001787 Rajen 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865825878 Rajen (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24190520230023670 19/05/2023 sunil 1720005WL001805 sunil 00048 BKID0008903 1326 1326 Processed 25/05/2023 865825878 sunil (000000)
5 BAGLI MP-20-005-080-001/666-A
(UDAINAGAR) 		1720005000NRG24190520230023875 19/05/2023 rakesh bamaniya 1720005WL001823 rakesh bamaniya 00048 BKID0008903 1326 1326 Processed 25/05/2023 865825878 rakeshbamaniya (000000)
SubTotal 2652 2652
6 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005000NRG24190520230022908 19/05/2023 denesh 1720005WL001762 denesh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865825878 denesh (000000)
7 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24190520230022957 19/05/2023 bahadur 1720005WL001762 bahadur 00048 BKID0008911 1326 1326 Processed 25/05/2023 865825878 bahadur (000000)
8 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24190520230022986 19/05/2023 suaabai 1720005WL001762 suaabai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865825878 suaabai (000000)
SubTotal 3978 3978
9 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24190520230023649 19/05/2023 Rahul 1720005WL001805 Rahul 00048 BKID0008912 1326 1326 Processed 25/05/2023 865825878 Rahul (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24190520230023745 19/05/2023 TEJSINGH 1720005WL001809 TEJSINGH 00048 BKID0008915 1326 1326 Processed 25/05/2023 865825878 TEJSINGH (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-044-001/308
(KAMLAPUR) 		1720005000NRG24190520230022869 19/05/2023 manoj 1720005WL001760 manoj 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 manoj (000000)
12 BAGLI MP-20-005-044-001/677
(KAMLAPUR) 		1720005000NRG24190520230022871 19/05/2023 Shilpa Bai 1720005WL001760 Shilpa Bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 ShilpaBai (000000)
13 BAGLI MP-20-005-044-002/269
(KAMLAPUR) 		1720005000NRG24190520230022863 19/05/2023 MOHIT 1720005WL001759 MOHIT 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 MOHIT (000000)
14 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24190520230022872 19/05/2023 anjum bano 1720005WL001760 anjum bano 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 anjumbano (000000)
15 BAGLI MP-20-005-044-005/2093
(KAMLAPUR) 		1720005000NRG24190520230022866 19/05/2023 RADHESHYAM 1720005WL001759 RADHESHYAM 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 RADHESHYAM (000000)
16 BAGLI MP-20-005-044-005/2109
(KAMLAPUR) 		1720005000NRG24190520230022873 19/05/2023 SHARDA BAI 1720005WL001760 SHARDA BAI 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 SHARDABAI (000000)
17 BAGLI MP-20-005-044-005/2113
(KAMLAPUR) 		1720005000NRG24190520230022867 19/05/2023 MAHIMA 1720005WL001759 MAHIMA 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 MAHIMA (000000)
18 BAGLI MP-20-005-044-005/2113-A
(KAMLAPUR) 		1720005000NRG24190520230022868 19/05/2023 RAJENDRA 1720005WL001759 RAJENDRA 00048 BKID0008924 1326 1326 Processed 25/05/2023 865825878 RAJENDRA (000000)
SubTotal 10608 10608
19 BAGLI MP-20-005-040-001/228-A
(IKLERA) 		1720005000NRG24190520230023866 19/05/2023 Sanjay 1720005WL001820 Sanjay 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865825878 Sanjay (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005000NRG24190520230023878 19/05/2023 pawan 1720005WL001823 pawan 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865825878 pawan (000000)
21 BAGLI MP-20-005-080-001/774
(UDAINAGAR) 		1720005000NRG24190520230023880 19/05/2023 ravi shrivas 1720005WL001823 ravi shrivas 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865825878 ravishrivas (000000)
22 BAGLI MP-20-005-080-001/78-C
(UDAINAGAR) 		1720005000NRG24190520230023881 19/05/2023 suleman 1720005WL001823 suleman 00415 SBIN0030165 1326 1326 Rejected 25/05/2023 865825878 Account closed
23 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24190520230023883 19/05/2023 BHIM GOD 1720005WL001823 BHIM GOD 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865825878 BHIMGOD (000000)
24 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005000NRG24190520230023885 19/05/2023 ROSHAN 1720005WL001823 ROSHAN 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865825878 ROSHAN (000000)
SubTotal 6630 6630
25 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24190520230022876 19/05/2023 laxman 1720005WL001761 laxman 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 laxman (000000)
26 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005000NRG24190520230022878 19/05/2023 ralubai 1720005WL001761 ralubai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 ralubai (000000)
27 BAGLI MP-20-005-063-003/254-D
(PUNJAPURA) 		1720005000NRG24190520230022894 19/05/2023 lakhan 1720005WL001761 lakhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 lakhan (000000)
28 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24190520230022896 19/05/2023 sachin 1720005WL001761 sachin 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 sachin (000000)
29 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24190520230022901 19/05/2023 kartik 1720005WL001761 kartik 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 kartik (000000)
30 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24190520230022835 19/05/2023 surali 1720005WL001757 surali 00415 SBIN0030324 816 816 Processed 25/05/2023 865825878 surali (000000)
31 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24190520230022841 19/05/2023 geeta 1720005WL001757 geeta 00415 SBIN0030324 816 816 Processed 25/05/2023 865825878 geeta (000000)
32 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24190520230022845 19/05/2023 jagdish 1720005WL001757 jagdish 00415 SBIN0030324 816 816 Processed 25/05/2023 865825878 jagdish (000000)
33 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24190520230023646 19/05/2023 syani 1720005WL001805 syani 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 syani (000000)
34 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24190520230023658 19/05/2023 ganga bai 1720005WL001805 ganga bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 gangabai (000000)
35 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24190520230023657 19/05/2023 umaraw 1720005WL001805 umaraw 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 umaraw (000000)
36 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24190520230023668 19/05/2023 Pratap Jhapadiya 1720005WL001805 Pratap Jhapadiya 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 PratapJhapadiya (000000)
37 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24190520230023669 19/05/2023 Rankubai 1720005WL001805 Rankubai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 Rankubai (000000)
38 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24190520230023671 19/05/2023 Muli bai 1720005WL001805 Muli bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 Mulibai (000000)
39 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24190520230023682 19/05/2023 KULDEEP NIGAM 1720005WL001805 KULDEEP NIGAM 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865825878 KULDEEPNIGAM (000000)
SubTotal 18360 18360
40 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24190520230022958 19/05/2023 hirabai 1720005WL001762 hirabai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865825878 hirabai (000000)
41 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24190520230022981 19/05/2023 Gopal 1720005WL001762 Gopal 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865825878 Gopal (000000)
SubTotal 2652 2652
42 BAGLI MP-20-005-044-001/629
(KAMLAPUR) 		1720005000NRG24190520230022848 19/05/2023 RAJESH 1720005WL001758 RAJESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 RAJESH (000000)
43 BAGLI MP-20-005-044-001/690
(KAMLAPUR) 		1720005000NRG24190520230022850 19/05/2023 SHIVANI 1720005WL001758 SHIVANI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 SHIVANI (000000)
44 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24190520230022851 19/05/2023 sunil nji 1720005WL001758 sunil nji 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 sunilnji (000000)
45 BAGLI MP-20-005-044-003/51
(KAMLAPUR) 		1720005000NRG24190520230022853 19/05/2023 majreha 1720005WL001758 majreha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 majreha (000000)
46 BAGLI MP-20-005-044-003/53
(KAMLAPUR) 		1720005000NRG24190520230022855 19/05/2023 pooja bai 1720005WL001758 pooja bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 poojabai (000000)
47 BAGLI MP-20-005-044-003/54-A
(KAMLAPUR) 		1720005000NRG24190520230022856 19/05/2023 ratanlal 1720005WL001758 ratanlal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 ratanlal (000000)
48 BAGLI MP-20-005-044-003/55
(KAMLAPUR) 		1720005000NRG24190520230022857 19/05/2023 chhaya 1720005WL001758 chhaya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 chhaya (000000)
49 BAGLI MP-20-005-044-003/56
(KAMLAPUR) 		1720005000NRG24190520230022858 19/05/2023 manoj 1720005WL001758 manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 manoj (000000)
50 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24190520230023681 19/05/2023 Jayshri 1720005WL001805 Jayshri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825878 Jayshri (000000)
51 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24190520230023685 19/05/2023 Ajay rathor 1720005WL001805 Ajay rathor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825878 Ajayrathor (000000)
SubTotal 13039 13039
52 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24190520230023746 19/05/2023 RACHNA BAI 1720005WL001809 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865825878 RACHNABAI (000000)
53 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24190520230023041 19/05/2023 SUSHILA 1720005WL001765 SUSHILA 00697 BKID0MG0122 884 884 Processed 25/05/2023 865825878 SUSHILA (000000)
54 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24190520230023047 19/05/2023 durga 1720005WL001765 durga 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865825878 durga (000000)
55 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24190520230023092 19/05/2023 kanta 1720005WL001765 kanta 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865825878 kanta (000000)
56 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24190520230022929 19/05/2023 Hari banwadiya 1720005WL001762 Hari banwadiya 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865825878 Haribanwadiya (000000)
57 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24190520230022967 19/05/2023 radha bai 1720005WL001762 radha bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865825878 radhabai (000000)
SubTotal 7072 7072
58 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005000NRG24190520230022875 19/05/2023 Mukesh 1720005WL001761 Mukesh 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865825878 Mukesh (000000)
SubTotal 1326 1326
59 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24190520230023376 19/05/2023 Lila Bai 1720005WL001787 Lila Bai 00697 BKID0MG0125 442 442 Processed 25/05/2023 865825878 LilaBai (000000)
60 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24190520230023361 19/05/2023 Seta bai 1720005WL001785 Seta bai 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865825878 Setabai (000000)
SubTotal 1768 1768
61 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24190520230023122 19/05/2023 sunita 1720005WL001765 sunita 00697 BKID0MG0127 1105 1105 Processed 25/05/2023 865825878 sunita (000000)
SubTotal 1105 1105
62 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24190520230023028 19/05/2023 radheshyam 1720005WL001765 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825878 radheshyam (000000)
63 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24190520230023115 19/05/2023 dinesh 1720005WL001765 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825878 dinesh (000000)
64 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005000NRG24190520230023859 19/05/2023 Rukhma 1720005WL001820 Rukhma 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825878 Rukhma (000000)
65 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24190520230022886 19/05/2023 suresh 1720005WL001761 suresh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825878 suresh (000000)
66 BAGLI MP-20-005-063-003/228-B
(PUNJAPURA) 		1720005000NRG24190520230022893 19/05/2023 arpita 1720005WL001761 arpita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825878 arpita (000000)
67 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24190520230023375 19/05/2023 Rajmilabai sendhav 1720005WL001787 Rajmilabai sendhav 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865825878 Rajmilabaisendhav (000000)
68 BAGLI MP-20-005-103-001/8-B
(SEMLIBUJURG) 		1720005000NRG24190520230023384 19/05/2023 Basu Bai 1720005WL001787 Basu Bai 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865825878 BasuBai (000000)
SubTotal 7072 7072
69 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24190520230022924 19/05/2023 ASHISH 1720005WL001762 ASHISH 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865825878 ASHISH (000000)
70 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24190520230022930 19/05/2023 rahul 1720005WL001762 rahul 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865825878 rahul (000000)
71 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005000NRG24190520230023874 19/05/2023 dharmendra 1720005WL001823 dharmendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865825878 dharmendra (000000)
72 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005000NRG24190520230023886 19/05/2023 RAVI 1720005WL001823 RAVI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865825878 RAVI (000000)
SubTotal 5304 5304
Total 89522 89522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190523FTO_49318 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_190523FTO_49318 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_190523FTO_49318 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_190523FTO_49318 Bank of India BKID0008911 HATPIPLIA 3978
5 BAGLI MP1720005_190523FTO_49318 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_190523FTO_49318 Bank of India BKID0008915 SONKUTCH 1326
7 BAGLI MP1720005_190523FTO_49318 Bank of India BKID0008924 KAMLAPUR 10608
8 BAGLI MP1720005_190523FTO_49318 State Bank of India SBIN0005860 ADB BAGLI 1326
9 BAGLI MP1720005_190523FTO_49318 State Bank of India SBIN0030165 UDAINAGAR 6630
10 BAGLI MP1720005_190523FTO_49318 State Bank of India SBIN0030324 PUNJAPURA 18360
11 BAGLI MP1720005_190523FTO_49318 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
12 BAGLI MP1720005_190523FTO_49318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
13 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7072
14 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
15 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1768
16 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
17 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
18 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2210
19 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 884
20 BAGLI MP1720005_190523FTO_49318 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652
21 BAGLI MP1720005_190523FTO_49318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel