Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_310523FTO_66667
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-20-005-110-001/10-C
(AMBAPANI) 		1720005000NRG24310520230037460 31/05/2023 Kali 1720005WL002712 Kali 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 209483347 Kali (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-007-005/74-B
(HAIDARPUR) 		1720005000NRG24310520230037543 31/05/2023 Seetaram 1720005WL002717 Seetaram 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483347 Seetaram (000000)
3 BAGLI MP-20-005-008-001/302
(DEVGARH) 		1720005000NRG24310520230037503 31/05/2023 Rahul garasiya 1720005WL002714 Rahul garasiya 00045 BARB0HATPIP 1459 1459 Processed 07/06/2023 209483347 Rahulgarasiya (000000)
4 BAGLI MP-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24310520230037624 31/05/2023 sunil kisan singh sendhav 1720005WL002719 sunil kisan singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 209483347 sunilkisansinghsendhav (000000)
5 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24310520230037625 31/05/2023 ajay bamniya 1720005WL002719 ajay bamniya 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 209483347 ajaybamniya (000000)
SubTotal 5879 5879
6 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24310520230037433 31/05/2023 rajesh 1720005WL002711 rajesh 00048 BKID0008903 1326 1326 Processed 07/06/2023 209483347 rajesh (000000)
7 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24310520230037438 31/05/2023 BRAJBAI 1720005WL002711 BRAJBAI 00048 BKID0008903 1326 1326 Processed 07/06/2023 209483347 BRAJBAI (000000)
8 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24310520230037466 31/05/2023 SANDEEP DHANWE 1720005WL002713 SANDEEP DHANWE 00048 BKID0008903 663 663 Processed 07/06/2023 209483347 SANDEEPDHANWE (000000)
9 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24310520230037474 31/05/2023 ASHARAM 1720005WL002713 ASHARAM 00048 BKID0008903 663 663 Processed 07/06/2023 209483347 ASHARAM (000000)
SubTotal 3978 3978
10 BAGLI MP-20-005-008-001/252
(DEVGARH) 		1720005000NRG24310520230037500 31/05/2023 Madhu gajraj 1720005WL002714 Madhu gajraj 00048 BKID0008911 1459 1459 Processed 07/06/2023 209483347 Madhugajraj (000000)
11 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24310520230037530 31/05/2023 Arjun udaysingh sendhav 1720005WL002716 Arjun udaysingh sendhav 00048 BKID0008911 1547 1547 Processed 07/06/2023 209483347 Arjunudaysinghsendhav (000000)
12 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24310520230037628 31/05/2023 SHARMILA SENDHAV 1720005WL002719 SHARMILA SENDHAV 00048 BKID0008911 1547 1547 Processed 07/06/2023 209483347 SHARMILASENDHAV (000000)
SubTotal 4553 4553
13 BAGLI MP-20-005-010-002/319
(MANAPIPLYA) 		1720005000NRG24310520230037588 31/05/2023 Arjun Singh Sendhav 1720005WL002718 Arjun Singh Sendhav 00048 BKID0008915 1326 1326 Processed 07/06/2023 209483347 ArjunSinghSendhav (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24310520230037509 31/05/2023 prem bai 1720005WL002715 prem bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483347 prembai (000000)
15 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230037510 31/05/2023 rina bai 1720005WL002715 rina bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483347 rinabai (000000)
SubTotal 2652 2652
16 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24310520230037592 31/05/2023 SARITA 1720005WL002718 SARITA 00415 SBIN0002858 1326 1326 Processed 07/06/2023 209483347 SARITA (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-110-001/116
(AMBAPANI) 		1720005000NRG24310520230037462 31/05/2023 davisingh 1720005WL002712 davisingh 00415 SBIN0005860 1326 1326 Processed 07/06/2023 209483347 davisingh (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230037506 31/05/2023 jitendra 1720005WL002715 jitendra 00415 SBIN0012162 1326 1326 Processed 07/06/2023 209483347 jitendra (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24310520230037471 31/05/2023 MEERA BAI 1720005WL002713 MEERA BAI 00415 SBIN0030324 663 663 Processed 07/06/2023 209483347 MEERABAI (000000)
20 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24310520230037481 31/05/2023 rukhamnibai 1720005WL002713 rukhamnibai 00415 SBIN0030324 442 442 Processed 07/06/2023 209483347 rukhamnibai (000000)
21 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24310520230037484 31/05/2023 DURAGA 1720005WL002713 DURAGA 00415 SBIN0030324 729 729 Processed 07/06/2023 209483347 DURAGA (000000)
22 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24310520230037485 31/05/2023 RAJENDRA 1720005WL002713 RAJENDRA 00415 SBIN0030324 729 729 Processed 07/06/2023 209483347 RAJENDRA (000000)
SubTotal 2563 2563
23 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24310520230037565 31/05/2023 arjun gajratsingh 1720005WL002718 arjun gajratsingh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483347 arjungajratsingh (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24310520230037464 31/05/2023 DILIP 1720005WL002713 DILIP 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 DILIP (000000)
25 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24310520230037469 31/05/2023 LILABAI 1720005WL002713 LILABAI 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 LILABAI (000000)
26 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24310520230037468 31/05/2023 SITARAM 1720005WL002713 SITARAM 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 SITARAM (000000)
27 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24310520230037470 31/05/2023 NAREN BAGHEL 1720005WL002713 NAREN BAGHEL 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 NARENBAGHEL (000000)
28 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24310520230037472 31/05/2023 JIVANSINGH 1720005WL002713 JIVANSINGH 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 JIVANSINGH (000000)
29 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24310520230037473 31/05/2023 LALITA BAI 1720005WL002713 LALITA BAI 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 LALITABAI (000000)
30 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24310520230037477 31/05/2023 ANNUBAI 1720005WL002713 ANNUBAI 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 ANNUBAI (000000)
31 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24310520230037476 31/05/2023 jaamsingh 1720005WL002713 jaamsingh 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 jaamsingh (000000)
32 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24310520230037478 31/05/2023 MANOJ KUMARE 1720005WL002713 MANOJ KUMARE 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 MANOJKUMARE (000000)
33 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24310520230037480 31/05/2023 RAMESH BADOLE 1720005WL002713 RAMESH BADOLE 00688 FINO0001001 663 663 Processed 07/06/2023 209483347 RAMESHBADOLE (000000)
34 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24310520230037482 31/05/2023 SITARAM RAWAT 1720005WL002713 SITARAM RAWAT 00688 FINO0001001 729 729 Processed 07/06/2023 209483347 SITARAMRAWAT (000000)
35 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24310520230037483 31/05/2023 SUMAN 1720005WL002713 SUMAN 00688 FINO0001001 729 729 Processed 07/06/2023 209483347 SUMAN (000000)
36 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24310520230037486 31/05/2023 RUKHAMANIBAI 1720005WL002713 RUKHAMANIBAI 00688 FINO0001001 729 729 Processed 07/06/2023 209483347 RUKHAMANIBAI (000000)
SubTotal 8817 8817
37 BAGLI MP-20-005-008-001/172
(DEVGARH) 		1720005000NRG24310520230037488 31/05/2023 Mohanlal puranlal 1720005WL002714 Mohanlal puranlal 00697 BKID0MG0122 1459 1459 Processed 07/06/2023 209483347 Mohanlalpuranlal (000000)
38 BAGLI MP-20-005-008-001/190
(DEVGARH) 		1720005000NRG24310520230037495 31/05/2023 Ishwar 1720005WL002714 Ishwar 00697 BKID0MG0122 1459 1459 Processed 07/06/2023 209483347 Ishwar (000000)
39 BAGLI MP-20-005-008-001/241
(DEVGARH) 		1720005000NRG24310520230037497 31/05/2023 Babulal 1720005WL002714 Babulal 00697 BKID0MG0122 1459 1459 Processed 07/06/2023 209483347 Babulal (000000)
40 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24310520230037553 31/05/2023 Chintabai raysingh 1720005WL002718 Chintabai raysingh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 Chintabairaysingh (000000)
41 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24310520230037558 31/05/2023 mankuvar fulsingh 1720005WL002718 mankuvar fulsingh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 mankuvarfulsingh (000000)
42 BAGLI MP-20-005-010-002/135
(MANAPIPLYA) 		1720005000NRG24310520230037571 31/05/2023 Kailash kalusingh 1720005WL002718 Kailash kalusingh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 Kailashkalusingh (000000)
43 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24310520230037572 31/05/2023 jasmat punjilal 1720005WL002718 jasmat punjilal 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 jasmatpunjilal (000000)
44 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24310520230037596 31/05/2023 Mukesh Balu 1720005WL002718 Mukesh Balu 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 MukeshBalu (000000)
45 BAGLI MP-20-005-010-002/96
(MANAPIPLYA) 		1720005000NRG24310520230037609 31/05/2023 ansuya 1720005WL002718 ansuya 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483347 ansuya (000000)
SubTotal 12333 12333
46 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24310520230037566 31/05/2023 Sumanbai 1720005WL002718 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483347 Sumanbai (000000)
47 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24310520230037580 31/05/2023 Munni bai 1720005WL002718 Munni bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483347 Munnibai (000000)
48 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24310520230037526 31/05/2023 Lila bai 1720005WL002716 Lila bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209483347 Lilabai (000000)
49 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24310520230037529 31/05/2023 Jitendra udaysingh sendhav 1720005WL002716 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209483347 Jitendraudaysinghsendhav (000000)
SubTotal 5746 5746
Total 54477 54477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310523FTO_66667 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_310523FTO_66667 Bank of Baroda BARB0HATPIP HATPIPLIYA 5879
3 BAGLI MP1720005_310523FTO_66667 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_310523FTO_66667 Bank of India BKID0008911 HATPIPLIA 4553
5 BAGLI MP1720005_310523FTO_66667 Bank of India BKID0008915 SONKUTCH 1326
6 BAGLI MP1720005_310523FTO_66667 Bank of India BKID0008922 NEVRI 2652
7 BAGLI MP1720005_310523FTO_66667 State Bank of India SBIN0002858 JAWAR 1326
8 BAGLI MP1720005_310523FTO_66667 State Bank of India SBIN0005860 ADB BAGLI 1326
9 BAGLI MP1720005_310523FTO_66667 State Bank of India SBIN0012162 RAU 1326
10 BAGLI MP1720005_310523FTO_66667 State Bank of India SBIN0030324 PUNJAPURA 2563
11 BAGLI MP1720005_310523FTO_66667 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 BAGLI MP1720005_310523FTO_66667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8817
13 BAGLI MP1720005_310523FTO_66667 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 12333
14 BAGLI MP1720005_310523FTO_66667 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5746

Download In Excel