Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180523FTO_47683
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-20-005-038-002/178-A
(DHAWADIYA) 		1720005038NRG24180520230022503 18/05/2023 Sanju bai 1720005038WL001736 Sanju bai 00048 BKID0008903 442 442 Processed 25/05/2023 866593039 Sanjubai (000000)
2 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24180520230022517 18/05/2023 Rameshwar 1720005038WL001736 Rameshwar 00048 BKID0008903 442 442 Processed 25/05/2023 866593039 Rameshwar (000000)
3 BAGLI MP-20-005-078-004/223-C
(MAGRADEH) 		1720005000NRG24180520230022788 18/05/2023 Pramila Kannoje 1720005WL001753 Pramila Kannoje 00048 BKID0008903 1547 1547 Processed 25/05/2023 866593039 PramilaKannoje (000000)
4 BAGLI MP-20-005-078-004/300-D
(MAGRADEH) 		1720005000NRG24180520230022781 18/05/2023 jyoti 1720005WL001752 jyoti 00048 BKID0008903 1326 1326 Processed 25/05/2023 866593039 jyoti (000000)
5 BAGLI MP-20-005-078-004/399-D
(MAGRADEH) 		1720005000NRG24180520230022796 18/05/2023 VIJAY 1720005WL001754 VIJAY 00048 BKID0008903 1547 1547 Processed 25/05/2023 866593039 VIJAY (000000)
SubTotal 5304 5304
6 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG24180520230022684 18/05/2023 kapil mangilal 1720005096WL001751 kapil mangilal 00048 BKID0008911 1326 1326 Processed 25/05/2023 866593039 kapilmangilal (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-046-004/49
(KHEDAKHAL) 		1720005000NRG24180520230022539 18/05/2023 Jamna 1720005WL001737 Jamna 00048 BKID0008924 1326 1326 Processed 25/05/2023 866593039 Jamna (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005038NRG24180520230022511 18/05/2023 RANJIT 1720005038WL001736 RANJIT 00078 CNRB0005834 442 442 Processed 25/05/2023 866593039 RANJIT (000000)
SubTotal 442 442
9 BAGLI MP-20-005-078-004/100
(MAGRADEH) 		1720005000NRG24180520230022793 18/05/2023 Sagarbai 1720005WL001754 Sagarbai 00415 SBIN0030165 221 221 Processed 25/05/2023 866593039 Sagarbai (000000)
10 BAGLI MP-20-005-078-004/223
(MAGRADEH) 		1720005000NRG24180520230022784 18/05/2023 deetalibai 1720005WL001753 deetalibai 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866593039 deetalibai (000000)
11 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24180520230022790 18/05/2023 jagdhish 1720005WL001753 jagdhish 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866593039 jagdhish (000000)
SubTotal 3315 3315
12 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24180520230022703 18/05/2023 nena 1720005096WL001751 nena 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866593039 nena (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24180520230022658 18/05/2023 gopal fateingh 1720005096WL001751 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 gopalfateingh (000000)
14 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24180520230022661 18/05/2023 ravin fatesingh 1720005096WL001751 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 ravinfatesingh (000000)
15 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG24180520230022666 18/05/2023 alkabai dharmendra 1720005096WL001751 alkabai dharmendra 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 alkabaidharmendra (000000)
16 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24180520230022672 18/05/2023 reena bai 1720005096WL001751 reena bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 reenabai (000000)
17 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005096NRG24180520230022686 18/05/2023 shivani 1720005096WL001751 shivani 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 shivani (000000)
18 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005096NRG24180520230022729 18/05/2023 arjunx 1720005096WL001751 arjunx 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 arjunx (000000)
19 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG24180520230022757 18/05/2023 BALVAN 1720005096WL001751 BALVAN 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 BALVAN (000000)
20 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG24180520230022756 18/05/2023 RUGHANATH 1720005096WL001751 RUGHANATH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866593039 RUGHANATH (000000)
SubTotal 10608 10608
21 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24180520230022670 18/05/2023 rajpal vikarmsingh 1720005096WL001751 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 866593039 rajpalvikarmsingh (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24180520230022690 18/05/2023 dharmendra rajaram 1720005096WL001751 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 dharmendrarajaram (000000)
23 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005096NRG24180520230022706 18/05/2023 prathna 1720005096WL001751 prathna 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 prathna (000000)
24 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005096NRG24180520230022724 18/05/2023 choti 1720005096WL001751 choti 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 choti (000000)
25 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005096NRG24180520230022723 18/05/2023 gyansingh 1720005096WL001751 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 gyansingh (000000)
26 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005096NRG24180520230022731 18/05/2023 prembai 1720005096WL001751 prembai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 prembai (000000)
27 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24180520230022733 18/05/2023 Mahesh Chandar 1720005096WL001751 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593039 MaheshChandar (000000)
SubTotal 7956 7956
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180523FTO_47683 Bank of India BKID0008903 BAGLI 5304
2 BAGLI MP1720005_180523FTO_47683 Bank of India BKID0008911 HATPIPLIA 1326
3 BAGLI MP1720005_180523FTO_47683 Bank of India BKID0008924 KAMLAPUR 1326
4 BAGLI MP1720005_180523FTO_47683 Canara Bank CNRB0005834 BAGLI 442
5 BAGLI MP1720005_180523FTO_47683 State Bank of India SBIN0030165 UDAINAGAR 3315
6 BAGLI MP1720005_180523FTO_47683 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
7 BAGLI MP1720005_180523FTO_47683 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10608
8 BAGLI MP1720005_180523FTO_47683 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
9 BAGLI MP1720005_180523FTO_47683 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6630
10 BAGLI MP1720005_180523FTO_47683 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

Download In Excel