Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300923FTO_297088
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-20-005-021-005/124
(KANJHAR) 		1720005000NRG24300920230243152 30/09/2023 PIYUSH YADAV 1720005WL018841 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 09/11/2023 293933249 PIYUSHYADAV (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005090NRG24300920230243146 30/09/2023 Suresh 1720005090WL018840 Suresh 00415 SBIN0030165 1547 1547 Processed 09/11/2023 293933249 Suresh (000000)
3 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005090NRG24300920230243123 30/09/2023 Kesarbai 1720005090WL018838 Kesarbai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 293933249 Kesarbai (000000)
SubTotal 2873 2873
4 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005063NRG24300920230243157 30/09/2023 laxman 1720005063WL018842 laxman 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933249 laxman (000000)
5 BAGLI MP-20-005-063-003/152-C
(PUNJAPURA) 		1720005063NRG24300920230243159 30/09/2023 Balram Tanwar 1720005063WL018842 Balram Tanwar 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933249 BalramTanwar (000000)
6 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005063NRG24300920230243164 30/09/2023 sachin 1720005063WL018842 sachin 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933249 sachin (000000)
SubTotal 3978 3978
7 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24300920230243129 30/09/2023 Ramchandra Sevaram 1720005090WL018839 Ramchandra Sevaram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 RamchandraSevaram (000000)
8 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24300920230243127 30/09/2023 Ramchandra Sevaram 1720005090WL018839 Ramchandra Sevaram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 RamchandraSevaram (000000)
9 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243134 30/09/2023 devchandr 1720005090WL018839 devchandr 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 devchandr (000000)
10 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243131 30/09/2023 devchandr 1720005090WL018839 devchandr 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 devchandr (000000)
11 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243138 30/09/2023 Kesarsingh 1720005090WL018839 Kesarsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 Kesarsingh (000000)
12 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243141 30/09/2023 Kesarsingh 1720005090WL018839 Kesarsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 Kesarsingh (000000)
13 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243140 30/09/2023 kesharsingh 1720005090WL018839 kesharsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 kesharsingh (000000)
14 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243143 30/09/2023 kesharsingh 1720005090WL018839 kesharsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 kesharsingh (000000)
15 BAGLI MP-20-005-090-001/458
(NEEMANPURA) 		1720005090NRG24300920230243145 30/09/2023 Laxman 1720005090WL018839 Laxman 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 Laxman (000000)
16 BAGLI MP-20-005-090-001/458
(NEEMANPURA) 		1720005090NRG24300920230243144 30/09/2023 Laxman 1720005090WL018839 Laxman 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933249 Laxman (000000)
SubTotal 13260 13260
17 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24300920230243126 30/09/2023 Ramchandra Sevaram 1720005090WL018839 Ramchandra Sevaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933249 RamchandraSevaram (000000)
18 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24300920230243128 30/09/2023 Ramchandra Sevaram 1720005090WL018839 Ramchandra Sevaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933249 RamchandraSevaram (000000)
SubTotal 2652 2652
Total 24089 24089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300923FTO_297088 Bank of India BKID0008924 KAMLAPUR 1326
2 BAGLI MP1720005_300923FTO_297088 State Bank of India SBIN0030165 UDAINAGAR 2873
3 BAGLI MP1720005_300923FTO_297088 State Bank of India SBIN0030324 PUNJAPURA 3978
4 BAGLI MP1720005_300923FTO_297088 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 13260
5 BAGLI MP1720005_300923FTO_297088 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

Download In Excel