Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_040923FTO_250432
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-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24040920230213713 04/09/2023 Deepak 1720005WL015648 Deepak 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538206 Deepak (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24040920230213775 04/09/2023 Ajaysingh Kumersingh 1720005WL015649 Ajaysingh Kumersingh 00048 BKID0008911 1105 1105 Processed 07/09/2023 066538206 AjaysinghKumersingh (000000)
3 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24040920230213709 04/09/2023 ganesh 1720005WL015648 ganesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 ganesh (000000)
4 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24040920230213738 04/09/2023 mukesh 1720005WL015648 mukesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 mukesh (000000)
5 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24040920230213741 04/09/2023 sagarmal 1720005WL015648 sagarmal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 sagarmal (000000)
6 BAGLI MP-20-005-028-004/141-A
(MANASA) 		1720005000NRG24040920230213789 04/09/2023 Aakash bunkar 1720005WL015650 Aakash bunkar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 Aakashbunkar (000000)
7 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24040920230213822 04/09/2023 Mahesh baaskal 1720005WL015650 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 Maheshbaaskal (000000)
8 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24040920230213831 04/09/2023 Manish 1720005WL015650 Manish 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538206 Manish (000000)
SubTotal 9061 9061
9 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24040920230213840 04/09/2023 PRIYA CHOUHAN 1720005WL015652 PRIYA CHOUHAN 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538206 PRIYACHOUHAN (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24040920230213860 04/09/2023 arjun gajratsingh 1720005WL015656 arjun gajratsingh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 arjungajratsingh (000000)
11 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24040920230213760 04/09/2023 Rahul parihar 1720005WL015648 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 Rahulparihar (000000)
12 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24040920230213764 04/09/2023 kanhiya 1720005WL015648 kanhiya 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 kanhiya (000000)
13 BAGLI MP-20-005-028-004/136-B
(MANASA) 		1720005000NRG24040920230213785 04/09/2023 ramesh 1720005WL015650 ramesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 ramesh (000000)
14 BAGLI MP-20-005-028-004/169-A
(MANASA) 		1720005000NRG24040920230213801 04/09/2023 RAJARAM ATADIYA 1720005WL015650 RAJARAM ATADIYA 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 RAJARAMATADIYA (000000)
15 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24040920230213819 04/09/2023 Chhotalal jat 1720005WL015650 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 Chhotalaljat (000000)
16 BAGLI MP-20-005-028-004/94
(MANASA) 		1720005000NRG24040920230213832 04/09/2023 Chotulal 1720005WL015650 Chotulal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538206 Chotulal (000000)
SubTotal 9282 9282
17 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005000NRG24040920230213858 04/09/2023 Bajesingh kanhailal 1720005WL015656 Bajesingh kanhailal 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538206 Bajesinghkanhailal (000000)
18 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24040920230213885 04/09/2023 narayan jagnnath 1720005WL015656 narayan jagnnath 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538206 narayanjagnnath (000000)
19 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24040920230213892 04/09/2023 Mukesh Balu 1720005WL015656 Mukesh Balu 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538206 MukeshBalu (000000)
20 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24040920230213779 04/09/2023 Ritesh bhawarsingh 1720005WL015649 Ritesh bhawarsingh 00697 BKID0MG0122 1105 1105 Processed 07/09/2023 066538206 Riteshbhawarsingh (000000)
SubTotal 5083 5083
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923FTO_250432 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_040923FTO_250432 Bank of India BKID0008911 HATPIPLIA 9061
3 BAGLI MP1720005_040923FTO_250432 State Bank of India SBIN0030324 PUNJAPURA 1326
4 BAGLI MP1720005_040923FTO_250432 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9282
5 BAGLI MP1720005_040923FTO_250432 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5083

Download In Excel