Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_240523APB_FTO_55891
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-20-005-010-003/65-A
(MANAPIPLYA) 		1720005000NRG24240520230028368 24/05/2023 virendra udaysingh 1720005WL002096 virendra udaysingh 00045 BARB0HATPIP 1326 1326 Processed 30/05/2023 050095723 virendraudaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24240520230028336 24/05/2023 kavita ram 1720005WL002096 kavita ram 00048 BKID0008911 1326 1326 Processed 30/05/2023 050095723 kavitaram BANK OF INDIA(508505)
3 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24240520230028360 24/05/2023 Rina chatarsingh 1720005WL002096 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 30/05/2023 050095723 Rinachatarsingh BANK OF INDIA(508505)
4 BAGLI MP-20-005-010-003/46
(MANAPIPLYA) 		1720005000NRG24240520230028364 24/05/2023 Sangita fulsingh 1720005WL002096 Sangita fulsingh 00048 BKID0008911 1326 1326 Processed 30/05/2023 050095723 Sangitafulsingh BANK OF INDIA(508505)
SubTotal 3978 3978
5 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24240520230028333 24/05/2023 dharmendra tejsingh 1720005WL002096 dharmendra tejsingh 00415 SBIN0030485 1326 1326 Processed 30/05/2023 050095723 dharmendratejsingh IDFC BANK LIMITED(608117)
6 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24240520230028344 24/05/2023 rajendra ukarsingh 1720005WL002096 rajendra ukarsingh 00415 SBIN0030485 1326 1326 Processed 30/05/2023 050095723 rajendraukarsingh IDFC BANK LIMITED(608117)
7 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24240520230028355 24/05/2023 pavitrabai 1720005WL002096 pavitrabai 00415 SBIN0030485 1326 1326 Processed 30/05/2023 050095723 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 BAGLI MP-20-005-010-002/148-C
(MANAPIPLYA) 		1720005000NRG24240520230028337 24/05/2023 lakhan tejsingh 1720005WL002096 lakhan tejsingh 00666 IDFB0041241 1326 1326 Processed 30/05/2023 050095723 lakhantejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24240520230028335 24/05/2023 ramsingh 1720005WL002096 ramsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 ramsingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24240520230028338 24/05/2023 mohan raysingh 1720005WL002096 mohan raysingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24240520230028339 24/05/2023 Pradeep Raysingh 1720005WL002096 Pradeep Raysingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24240520230028340 24/05/2023 Mansingh bherusingh 1720005WL002096 Mansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-010-002/164-A
(MANAPIPLYA) 		1720005000NRG24240520230028341 24/05/2023 varsha krashnapal 1720005WL002096 varsha krashnapal 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 varshakrashnapal BANK OF INDIA(508505)
14 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24240520230028343 24/05/2023 Munnibai unkarsingh 1720005WL002096 Munnibai unkarsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Munnibaiunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24240520230028345 24/05/2023 rina rajendra 1720005WL002096 rina rajendra 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 rinarajendra NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24240520230028346 24/05/2023 Koksingh bherusingh 1720005WL002096 Koksingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24240520230028347 24/05/2023 Shusila koksingh 1720005WL002096 Shusila koksingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24240520230028348 24/05/2023 Devendra koksingh 1720005WL002096 Devendra koksingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24240520230028349 24/05/2023 Sharmila devendra 1720005WL002096 Sharmila devendra 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24240520230028350 24/05/2023 devrathsingh 1720005WL002096 devrathsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 devrathsingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24240520230028351 24/05/2023 RACHNA BAI 1720005WL002096 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-010-003/101
(MANAPIPLYA) 		1720005000NRG24240520230028353 24/05/2023 annapurna 1720005WL002096 annapurna 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 annapurna STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24240520230028354 24/05/2023 Mukesh harnath 1720005WL002096 Mukesh harnath 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Mukeshharnath STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-010-003/102-A
(MANAPIPLYA) 		1720005000NRG24240520230028356 24/05/2023 aruna rajendra 1720005WL002096 aruna rajendra 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 arunarajendra NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24240520230028358 24/05/2023 Manibai 1720005WL002096 Manibai 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Manibai STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24240520230028357 24/05/2023 mansingh harnath 1720005WL002096 mansingh harnath 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 mansinghharnath STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24240520230028359 24/05/2023 Chatarsingh badrilal 1720005WL002096 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Chatarsinghbadrilal BANK OF INDIA(508505)
28 BAGLI MP-20-005-010-003/60-A
(MANAPIPLYA) 		1720005000NRG24240520230028365 24/05/2023 prakash mobalal 1720005WL002096 prakash mobalal 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 prakashmobalal NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005000NRG24240520230028367 24/05/2023 pavitrabai 1720005WL002096 pavitrabai 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005000NRG24240520230028366 24/05/2023 Udaysingh takatsingh 1720005WL002096 Udaysingh takatsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Udaysinghtakatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-010-003/93
(MANAPIPLYA) 		1720005000NRG24240520230028369 24/05/2023 Prabhulal dariyavsingh 1720005WL002096 Prabhulal dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Prabhulaldariyavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005000NRG24240520230028370 24/05/2023 Devendra bhagvatsingh 1720005WL002096 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 30/05/2023 050095723 Devendrabhagvatsingh BANK OF INDIA(508505)
SubTotal 31824 31824
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240523APB_FTO_55891 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_240523APB_FTO_55891 Bank of India BKID0008911 HATPIPLIA 3978
3 BAGLI MP1720005_240523APB_FTO_55891 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
4 BAGLI MP1720005_240523APB_FTO_55891 IDFC Bank IDFB0041241 SANWER 1326
5 BAGLI MP1720005_240523APB_FTO_55891 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 31824

Download In Excel